centralization and consolidation to significantly reduce costs, while management to deliver even higher service levels to the organization.

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W H I T E P A P E R Reduce IT Costs using Citrix Presentation Server 4 New features in Citrix Presentation Server lower cost of ownership and deliver high ROI Today, IT organizations are looking for ways to cut costs and deliver more value to the enterprise. They are turning to data center and server centralization and consolidation to significantly reduce costs, while at the same time, seeking ways to improve IT systems and infrastructure management to deliver even higher service levels to the organization. This paper introduces new Presentation Server technology and includes examples on how these new technologies yield tangible return on investment through reduced cost of ownership.

REDUCE IT COSTS USING PRESENTATION SERVER 4 Citrix Presentation Server is the industry-standard way to virtualize business applications through a centralized and secure architecture. What this means is that IT can centralize and consolidate applications in the datacenter where they can be better controlled, managed and secured, while delivering a secure, satisfying user access experience to local, remote and mobile users, on any device or network. Through new innovative technologies, Presentation Server 4 significantly increases the number of users per server as well as the number of applications per server. Presentation Server 4 supports Windows Server 2003 x64 Editions and combined with a 64-bit server, delivers the highest application performance and scalability for server consolidation. With new features like CPU utilization management and virtual memory optimization, the 32-bit version of Presentation Server 4 delivers up to 25% more users per server, over previous versions of Presentation Server, as well as Microsoft Terminal Services alone. The 64-bit version of Presentation Server 4 combined with a 64-bit platform delivers the highest user density, approximately 65% more users than the Presentation Server 4 32-bit solution. It s important to note that when also upgrading from Windows 2000 Server to Windows Server 2003 as part of a Presentation Server 4 upgrade, organizations may see twice as many users per server on a 32-bit platform and 3 times as many users per server on a 64-bit platform. Because of the flexibility of this solution, IT can run 32-bit applications today on the 64-bit system and transition to 64-bit applications as they become available, without changing operating system or servers. The 64-bit version of Presentation Server can be deployed and managed together with the 32-bit version in a single server farm, so current customers can easily integrate this new platform. Presentation Server 4 also enables IT to deploy more applications on each server through the application isolation feature, eliminating server silos while still providing high service levels to end users. This feature is available in both 32-bit and 64-bit versions. For new customers, the deployment of Presentation Server 4 will be less expensive since fewer servers will be required. For both new and existing customers, using either the 32-bit or 64-bit versions of Presentation Server 4 will allow IT to significantly reduce the number of Presentation Server servers, resulting in lower annual operating and management costs. Bottom line, whether you are an existing customer, or a new customer, Presentation Server 4 on either a 32-bit or 64-bit platform will greatly reduce total cost of ownership (TCO) while providing a high return on investment (ROI). The following scenarios provide some examples that can be used to develop a business case or financial justification whether first purchasing Presentation Server 4 or looking to upgrade to a 64-bit architecture. The user density, server cost and maintenance cost examples listed below are only provided to help demonstrate the potential TCO and ROI that may be achieved with Presentation Server. Your own costs and actual results may vary, depending on the applications and hardware configuration used. Please refer to the Presentation Server for Windows Server 2003 x64 scalability testing whitepaper available at http:\\www.citrix.com\presentationserver (whitepapers download) for actual test results. Papers on application isolation and other Presentation Server 4 features are also available. 2

Assumptions Customer has active Citrix Subscription Advantage so there is no cost to upgrade Presentation Server 4 32-bit Server with Windows 2000 Server and Citrix MetaFrame XP User density (users/server) $50 Configured with dual processor, 4GB RAM 32-bit Server with Windows Server 2003 and Citrix MetaFrame XP User density (users/server) $95 Server Cost Configured with dual processor, 4GB RAM $ 5,000 32-bit Server with Windows Server 2003 and Citrix Presentation Server 4 User density (users/server) $112 Server Cost Configured with dual processor, 4GB RAM $ 5,000 64-bit server with Windows Server 2003 x64 and Presentation Server 4 x64 User density (users/server) $182 Server Cost Configured with dual core, two processors, 16GB RAM $12,000 3

REDUCE IT COSTS USING PRESENTATION SERVER 4 I) New Customer Scenario (Presentation Server First Purchase) Environment: Organization that requires 500 Citrix Presentation Server CCUs Purchase 32-bit Platform solution (Windows Server 2003 and Presentation Server 4) Requires 5 servers $ 25,000 Data center cost for 5 servers $ 6,000 Maintenance cost for 5 servers $ 45,000 3 Year total cost $178,000 5 Year total cost $280,000 Purchase 64-bit Platform solution (Windows Server 2003 and Presentation Server 4 x64) Requires 3 x64 servers $ 36,000 Data center cost for 3 servers $ 3,600 Maintenance cost for 3 servers $ 27,000 3 Year total cost $127,800 5 Year total cost $189,000 Total cost savings with x64 after 3 years $ 50,200 Total cost savings with x64 after 5 years $ 91,000 *Break even ROI on x64 server purchase price differential is less than 1 year 4

II) Existing Customer Scenario Environment: (10) 32-bit servers with Windows 2000 Server and 500 Citrix MetaFrame XP CCUs Maintain current environment Data center cost for 10 servers $ 12,000 Maintenance cost for 10 servers $ 90,000 3 Year total cost $306,000 5 Year total cost $510,000 Upgrade to Windows Server 2003 and Presentation Server 4 solution Requires 5 new 32-bit servers $ 25,000 Data center cost for 5 servers $ 6,000 Maintenance cost for 5 servers $ 45,000 3 Year total cost $178,000 5 Year total cost $280,000 Cost savings after 3 years $128,000 Cost savings after 5 years $230,000 *Break even ROI on 32-bit server purchase is less than 1 year Upgrade to Windows Server 2003 x64 and Presentation Server 4 x64 solution Requires 3 new 64-bit servers $ 36,000 Data center cost for 3 servers $ 3,600 Maintenance cost for 3 servers $ 27,000 3 Year total cost $127,800 5 Year total cost $189,000 Cost savings after 3 years with x64 $178,200 Cost savings after 5 years with x64 $321,000 *Break even ROI on x64 server purchase is 1 year 5

REDUCE IT COSTS USING PRESENTATION SERVER 4 III) Existing Customer Scenario Environment: (6) 32-bit servers with Windows Server 2003 and 500 Citrix MetaFrame XP CCUs Maintain current environment Data center cost for 6 servers $ 7,200 Maintenance cost for 6 servers $ 54,000 3 Year total cost $183,600 5 Year total cost $306,000 Upgrade to Presentation Server 4 Data center cost for 5 servers $ 6,000 Maintenance cost for 5 servers $ 45,000 3 Year total cost $153,000 5 Year total cost $255,000 Cost savings after 3 years with x64 $ 30,600 Cost savings after 5 years with x64 $ 51,000 Upgrade to 64-bit Platform solution (Windows Server 2003 x64 and Presentation Server 4 x64) Requires 3 new 64-bit servers $ 36,000 Data center cost 3 servers $ 3,600 Maintenance cost 3 servers $ 27,000 Repurpose of 10 32-bit servers $ 0 3 Year total cost $127,800 5 Year total cost $189,000 Cost savings after 3 years with x64 $ 55,800 Cost savings after 5 years with x64 $117,000 *Break even ROI on x64 server purchase is just over 2 years 6

NOTICE For further information, please go to http://www.citrix.com/presentationserver The information in this publication is subject to change without notice. THIS PUBLICATION IS PROVIDED AS IS WITHOUT WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT. CITRIX SYSTEMS, INC. ( CITRIX ), SHALL NOT BE LIABLE FOR TECHNICAL OR EDITORIAL ERRORS OR OMISSIONS CONTAINED HEREIN, NOR FOR DIRECT, INCIDENTAL, CONSEQUENTIAL OR ANY OTHER DAMAGES RESULTING FROM THE FURNISHING, PERFORMANCE, OR USE OF THIS PUBLICATION, EVEN IF CITRIX HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES IN ADVANCE. THE USE CASES IN THIS PAPER ARE PROVIDED ONLY AS POTENTIAL EXAMPLES AND YOUR ACTUAL COSTS AND RESULTS MAY VARY. Citrix Worldwide WORLDWIDE HEADQUARTERS Citrix Systems, Inc. 851 West Cypress Creek Road Fort Lauderdale, FL 33309 USA Tel: +1 (800) 393 1888 Tel: +1 (954) 267 3000 EUROPEAN HEADQUARTERS Citrix Systems International GmbH Rheinweg 9 8200 Schaffhausen Switzerland Tel: +41 (52) 635 7700 ASIA PACIFIC HEADQUARTERS Citrix Systems Hong Kong Ltd. Suite 3201, 32nd Floor One International Finance Centre 1 Harbour View Street Central Hong Kong Tel: +852 2100 5000 About Citrix: Citrix Systems, Inc. (Nasdaq:CTXS) is the global leader and most trusted name in on-demand access. More than 160,000 organizations around the world use the Citrix Access Platform to provide the best possible access experience to any application for any user. Citrix customers include 100% of the Fortune 100 companies and 98% of the Fortune Global 500, as well as hundreds of thousands of small businesses and individuals. Citrix has approximately 6,200 channel and alliance partners in more than 100 countries. Citrix annual revenues in 2004 were $741million. Learn more at www.citrix.com. CITRIX ONLINE DIVISION 5385 Hollister Avenue Santa Barbara, CA 93111 Tel: +1 (805) 690 6400 2005 Citrix Systems, Inc. All rights reserved. Citrix, Citrix Presentation Server, MetaFrame, MetaFrame XP and Citrix Subscription Advantage are trademarks of Citrix Systems, Inc. and/or one or more of it subsidiaries, and may be registered in the United States Patent and Trademark Office and other countries. Microsoft, Windows and Windows Server are trademarks or registered trademarks of Microsoft Corporation. All other trademarks and registered trademarks are the property of their respective owners. www.citrix.com 1005/PDF