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Progress Software 2008 Factoids “Progress Software has selected Airline Software Appications ApS as an official Application Partner for our SAM software system. With this presentation, we like to provide you with some very interesting facts on the technology provider behind the SAM system….”

Progress Software

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Page 1: Progress Software

Progress Software 2008 Factoids

“Progress Software has selected Airline Software Appications ApS as an official Application Partner for our SAM software system. With this presentation, we like to provide you with some very interesting facts on the technology provider behind the SAM system….”

Page 2: Progress Software

© 2008 Progress Software Corporation2

Progress understands the infrastructure requirements for great business applications

One Constant:

Progress SoftwareLeading the Evolution of IT

Application Infrastructure Software

Develop, Deploy, Integrate and Manage Business Applications

Host-centric Client-Server Web SOA

Through the evolution of IT Paradigms:

Page 3: Progress Software

© 2008 Progress Software Corporation3

Progress provides software solutions that develop, deploy, integrate business applications

Applications Platforms

SOA Infrastructure

Data Infrastructure

Page 4: Progress Software

© 2008 Progress Software Corporation4

Progress SoftwareMarket Presence

Application Development, Deployment, Integration and Management Software Solutions…

… … in over 140 countries in over 140 countries … … in over 140 countries in over 140 countries

……including over 90% of the Fortune 100including over 90% of the Fortune 100……including over 90% of the Fortune 100including over 90% of the Fortune 100

… … at over 60,000 organizations at over 60,000 organizations … … at over 60,000 organizations at over 60,000 organizations

… … deployed at over 100,000 sitesdeployed at over 100,000 sites… … deployed at over 100,000 sitesdeployed at over 100,000 sites

… … offering over 5,000 applicationsoffering over 5,000 applications… … offering over 5,000 applicationsoffering over 5,000 applications

… … and over 5 million users and over 5 million users … … and over 5 million users and over 5 million users

Virtually every major commercial business application in the world today uses Progress Software to access and integrate data

Page 5: Progress Software

© 2008 Progress Software Corporation5

Progress Software Global Customer Presence

Page 6: Progress Software

© 2008 Progress Software Corporation6

Progress Software Corporation 2008 Factoids Progress is a Global Software Provider

Progress Software products are deployed Progress Software products are deployed

in over 140 countries.in over 140 countries.

Page 7: Progress Software

© 2008 Progress Software Corporation7

Progress Software Corporation 2008 Factoids Progress Software Financial Results

27 Consecutive Quarters of Year-on-Year Revenue Growth

23 Consecutive Years of Operating Income

Record Revenue and Non-GAAP Earnings Per Share in 2007

Page 8: Progress Software

© 2008 Progress Software Corporation8

$Millions

$104$110 $111

$122$115 $120 $122

$137

$122 $127$128

$0

$150

FY06 FY07 FY08 FY06 FY07 FY08 FY06 FY07 FY08 FY06 FY07 FY08

Q1 Q4Q3Q2

Progress Software CorporationTotal Revenue

Growth: 6% 9% 12% 13%9% 9% 12%6% 11% 7% 4%

Page 9: Progress Software

© 2008 Progress Software Corporation9

Progress Software Corporation 2008 FactoidsApplication Partners

More than 1500 Application Partners have built mission critical applications with OpenEdge and other Progress products.

Page 10: Progress Software

© 2008 Progress Software Corporation10

Progress Software Corporation 2008 FactoidsApplication Partners

Progress Application Partners have Progress Application Partners have developed and deployed over 4000 developed and deployed over 4000 applications built with Progress technology.applications built with Progress technology.

Page 11: Progress Software

© 2008 Progress Software Corporation11

Progress Software Corporation 2008 FactoidsApplication Partners

Each year Progress Software Corporation Each year Progress Software Corporation and its Application Partners add 600,000 and its Application Partners add 600,000 new users.new users.

Page 12: Progress Software

© 2008 Progress Software Corporation12

Progress Software Corporation 2008 FactoidsApplication Partners

Over 200 Progress Application Partners are delivering more than 400 SaaS (Software as a Service) applications.

Page 13: Progress Software

© 2008 Progress Software Corporation13

Progress Software Corporation 2008 FactoidsApplication Partners

Progress Application Partners achieved a 25% increase in SaaS revenues in 2007.

Page 14: Progress Software

© 2008 Progress Software Corporation14

Progress Software Corporation 2008 FactoidsApplication Partners

30% more Progress Application Partners joined the ranks of SaaS providers in 2007.

Page 15: Progress Software

© 2008 Progress Software Corporation15

Progress Software Corporation 2008 FactoidsApplication Partners

More than 400 Progress Application Partners have transformed at least one application.

Page 16: Progress Software

© 2008 Progress Software Corporation16

Progress Software Corporation 2008 Factoids Progress Partner Program

The Progress Partner Program has won the The Progress Partner Program has won the VARBusinessVARBusiness 5 Star Partner Program 5 Star Partner Program Award for 5 Consecutive Years.Award for 5 Consecutive Years.

Page 17: Progress Software

© 2008 Progress Software Corporation17

Progress Software Corporation 2008 FactoidsProgress OpenEdge Application Platform

The SAM Application is built on Progress The SAM Application is built on Progress OpenEdgeOpenEdge®® platform which is used by platform which is used by over 6 million business worldwide.over 6 million business worldwide.

Page 18: Progress Software

© 2008 Progress Software Corporation18

Progress Software Corporation 2008 FactoidsProgress OpenEdge Application Platform

Progress OpenEdge®-based applications generated over $5 billion revenue in 2007.

Page 19: Progress Software

© 2008 Progress Software Corporation19

Progress Software Corporation 2008 FactoidsProgress OpenEdge Application Platform

Progress OpenEdgeProgress OpenEdge®®-based applications -based applications are used in over 60,000 organizations and are used in over 60,000 organizations and are deployed at more than 120,000 sites.are deployed at more than 120,000 sites.

Page 20: Progress Software

Progress Software Corporation 2008 Factoids

What the Analysts Say…

Page 21: Progress Software

© 2008 Progress Software Corporation21

What the Analysts Say:Progress Leads Embedded Database Market

"Worldwide Embedded DBMS 2007-2011 Forecast and 2006 Vendor Shares," Doc # 209653, December 2007 Report

IDC named Progress Software as "the largest pure-play embedded DBMS vendor (a company that sells only or almost only through the embedded channel)…Progress OpenEdge generates the majority of this revenue. "

Page 22: Progress Software

© 2008 Progress Software Corporation22

What the Analysts Say:Progress Mastered ISV Business Model

"Progress has mastered the ISV (Independent Software Vendor) business model, which it has successfully executed over the past 26 years. Progress has consistently maintained a strong relationship with its ISVs through a concentration on both development and sales support."

Carl Olofson,

Research Vice President for

Information Management and Data Integration Software

Page 23: Progress Software

© 2008 Progress Software Corporation23

What the Analysts Say:Progress Actional in Leaders Quadrant

Progress Actional was positioned in the leaders quadrant in Gartner's 2007 Magic Quadrant for Integrated SOA Governance Technology Sets.

31 December 2007 ID Number: G00153858

Magic Quadrant for Integrated SOA Governance

Technology Sets, 2007

L. Frank Kenney, Daryl C. Plummer

Page 24: Progress Software

© 2008 Progress Software Corporation24

What the Analysts Say:Actional Leads SOA & Web Services Management

The Forrester Wave™ Vendor Summary, Q4 2007

October 22, 2007

Forrester Wave™ Report picks Actional as leader in Standalone SOA & Web Services Management

Page 25: Progress Software

© 2008 Progress Software Corporation25

What the Analysts Say:Progress Takes Refreshingly Pragmatic View of SOA

"Progress takes a refreshingly pragmatic view of the SOA market, recognizing that for most organizations (and certainly for most large and very large enterprises) the SOA infrastructure will itself be heterogeneous, either by design or by evolution and necessity. It provides its solutions in a form that can be readily implemented to enhance an existing SOA implementation, providing missing elements, or potentially replacing elements that are a less than optimal fit with the requirements of the organization. "

Breaking up the Stack – The SOA Strategy of Progress Software

Rob Hailstone

May 12, 2007

Page 26: Progress Software

© 2008 Progress Software Corporation26

What the Analysts Say:Progress is a Major CEP Vendor

" …the increasingly real-time nature of business drives requirements for more real-time event processing, especially in financial services, order processing, customer service, and Web-based business. The increasing amount of business-relevant information available from real-time event streams presents new opportunities to serve business with rapid responses to changing conditions. "

CEP Adoption Is Broader, Deeper, And More

Business-Driven Than IT May Expect

Jan 31, 2008

Page 27: Progress Software

Progress Software 2008 Factoids

Progress by the Numbers: Customer Successes

Page 28: Progress Software

© 2008 Progress Software Corporation28

Progress by the Numbers Premier Manufacturing

$1,000,000

$130,000

$3,000

33%

15%

2 Full-time equivalent (FTE) saved

Total annual cost savings using Progress-based technologies

Decrease in annual labor costs

Previously spent per week on manual data collection processes

Decrease in total setup costs

Increase in operating production efficiency and 7% increase in machine capacity

Page 29: Progress Software

© 2008 Progress Software Corporation29

Progress by the Numbers Volvo Cars Belgium

Weeks to create perfect connection between dealer system in Belgium and Volvo corporate headquarters

Annual revenue

Employees worldwide

Of all Volvo Cars Belgium parts ordered are now delivered overnight

Dealerships seamlessly integrated using the XPower solution

Month record-breaking deployment using OpenEdge and Sonic ESB

$37,815,800

100,000

98%

65

8

2

Page 30: Progress Software

© 2008 Progress Software Corporation30

Progress by the Numbers Witte van Moort BV (WVM)

260,000

200

100%

30

5%

0 Database administrators

Pounds of stainless steel used for recent restoration project

Company employees

System uptime using OpenEdge and Sonic

Minutes advanced notification of transport requirements versus none with previous system

Improved productivity

Page 31: Progress Software

© 2008 Progress Software Corporation31

Progress by the Numbers International Energy Services (IES)

A$350,000,000

22,000,000

105

85%

5

#1 Fuels transport company in Singapore and the largest transporter of hazardous chemicals in Australia uses OpenEdge to help run its business

Annual revenue

Liters of fuel delivered each day using the Progress-based Freight2020 solution

Users across 18 sites throughout Australia and Singapore

Savings of administrative time with OpenEdge

Months after using handhelds processed 15,000 manifests into the system

Page 32: Progress Software

© 2008 Progress Software Corporation32

“Progress Software is a rarity…a firm with a solid franchise, strong cash

flow and consistent growth,…significantly better than just about every

applications software vendor.”Needham & Company

Progress Software CorporationWord on the Street…

Benchmark

Capital

Page 33: Progress Software

© 2008 Progress Software Corporation33