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PMM Board Presentation

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Product Marketing and Management Board of Directors presentation (nonconfidential, out-of-date)

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Page 1: PMM Board Presentation

Product Management and Marketing

Presented byDavid Guggenheim,

VP PMM

Page 2: PMM Board Presentation

Agenda

• Market Analysis and Projections• PMM Product Role• PMM Marketing Role

Page 3: PMM Board Presentation

Market Analysis and Projections

Page 4: PMM Board Presentation

A Changing Market

• Little or no product differentiation–Gartner, Frost, Yankee, Operators

• All vendors have good references• All vendors have rapid installs• Purchasing decision factors

–Total price–Company stability–Penalties

Page 5: PMM Board Presentation

Positioning for Prosperity

Page 6: PMM Board Presentation

Summary by Vendor Type

Type of Vendor

Total Revenues

Hardware Systems Integration

Out-sourcing

Packaged Software

ISVs $11,945 $207 $4,679 $1,411 $5,649

SIs 17,526 1,446 8,046 6,363 1,671

IHVs 14,902 4,182 5,975 1,261 3,484

TOTALS $44,373 $5,835 $18,700 $9,035 $10,804

($ USD Millions)

Page 7: PMM Board Presentation

Application Spending Mix by Operator

Application New Carrier

Medium Carrier

Large Carrier

Broadband Larger Wireless

Billing 26% 21% 24% 22% 27%

Customer Care

17% 14% 11% 15% 13%

Order Entry 12% 15% 11% 17% 12%

Network Management

20% 22% 21% 20% 20%

Service Management

11% 11% 16% 14% 9%

Workforce 3% 3% 1% 1% 1%

Mediation 2% 6% 8% 5% 4%

Anti-Fraud 5% 4% 5% 4% 11%

Interconnect 5% 3% 1% 3% 3%

SFA 0% 1% 2% 1% 1%

Addressable 67% 65% 8% 70% 4%

Page 8: PMM Board Presentation

Declining Expenditures per Sub

Addressable Revenue

New Carrier

Medium Carrier

Large Carrier

Broadband

Larger Wireless

2001-2002 $24.12 - $30.15

$13.83 - $15.55

$1.11 - $1.32

$10.23 - $12.80

$0.54 - $0.63

2002-2003 $15.91 - $19.90

$9.12 - $10.26

$0.73 - $0.87

$6.75 - $8.45

$.036 - $0.42

2003-2004 - 5% - 5% - 5% - 5% - 5%

2004-2005 - 5% - 5% - 5% - 5% - 5%

Page 9: PMM Board Presentation

Worldwide OSS/BSS ISV Spending

0

5,000

10,000

15,000

20,000

25,000

2002 2004 2006 2008

Calendar Year

$USD millions

WirelineWirelessBroadband

Page 10: PMM Board Presentation

North America OSS/BSS ISV Spending

0

500

1,000

1,500

2,000

2,500

3,000

3,500

2002 2004 2006 2008

Calendar Year

$USD millions

WirelineWirelessBroadband

Page 11: PMM Board Presentation

Europe / Africa OSS/BSS ISV Spending

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

2002 2004 2006 2008

Calendar Year

$USD millions

WirelineWirelessBroadband

Page 12: PMM Board Presentation

Asia + Middle East OSS/BSS ISV Spending

0

2,000

4,000

6,000

8,000

10,000

12,000

2002 2004 2006 2008

Calendar Year

$USD millions

WirelineWirelessBroadband

Page 13: PMM Board Presentation

Latin America OSS/BSS ISV Spending

0

500

1,000

1,500

2,000

2,500

2002 2004 2006 2008

Calendar Year

$USD millions

WirelineWirelessBroadband

Page 14: PMM Board Presentation

Wireless Requirements

• Convergent Mediation/Activation• Real-Time Billing• Pre/Post/Now/Pay Convergence• E-Commerce Transactions• Mobile Data QoS• Service Bureau Option

Page 15: PMM Board Presentation

PMM Product Role

Page 16: PMM Board Presentation

Activities

• Staffing and Retention• Product Marketing Plans

– Convergent Mediation• Revenue Assurance Differentiator

– PrePostPay Convergence– Unicorn 6.0

• Feature Enhancements– Business Processes– Functionality– Performance

Page 17: PMM Board Presentation

PMM Marketing Role

Page 18: PMM Board Presentation

Activities

• Staffing and Consultants• Positioning• Messages• Direct Response• Public Relations• Events• Collateral

Page 19: PMM Board Presentation

Time for Questions