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Improving Business Performance by using XBRL Mr. Christian Barrios Marchant

Improving Business Performance by using XBRL Mr. Christian Barrios Marchant Member of the Executive Board of SOFTWARE AG Responsible for Region South West Europe and Latin America. 35 Years History of Technological Leadership. 1979 First Mainframe 4GL.

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Improving Business Performance by using XBRL Mr. Christian Barrios Marchant

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  1. Improving Business Performance by using XBRL Mr. Christian Barrios Marchant Member of the Executive Board of SOFTWARE AGResponsible for Region South West Europe and Latin America

  2. 35 Years History of Technological Leadership 1979FirstMainframe 4GL 1997Firstcompany to port DCOM to Mainframe 2003Software AG first company reporting in IFRS XBRL 2001Software AG joins XBRL International 1969Company founded 1998Introduced FirstXML Server 1971 FirstMainframe Database developed by Peter Schnell 1991Introduced FirstService Broker for Distributed Applications 2004First Digital reporting Architecture to process XBRL 2001First integration and mediation architecture to process XML 1983TAPS (Trade Analysis & Process System) World’s Largest Clearing House System DIGITAL REPORTING PLATFORM

  3. The first XML software company in the market Introduced the first XML database server in 1998 First integration and mediation architecture to process XML (2001) Fully committed to XBRL since 2001 One of the first large companies to implement XBRL internally as a consolidation reporting tool Software AG “The XBRL Company”

  4. RegionalStructure • Region North • Region South • Region Central/Asia

  5. Market developments Commercial Take-Off Introduction of XBRL Piloting XBRL Broad Use of XBRL X B R L ADO PT I O N • Large Companies • SME’s • Commercial Banks • Tax organizations • Registry of comp. • Insurance • Investment funds • Credit Risk Ass. • Listed Corporations • Analysts • Regulators • National Banks • Stock Exch. • Statistics Phase 1 Phase 3 Phase 2 2002 2003 2004-2005 2006 2007-2010

  6. Estimated size and growth of marketfor XBRL software Regulated Entities (SME) Corporations Internal Rep. Regulated Banks & Firms Regulators and Quasi reg. Time 2010 2009 2008 2007 2006 2005 2004 € 1 Billion 15 Million

  7. Why will business performance increase with XBRL? XBRL • XBRL offers: • Uniform communication vocabulary cross businesses • Increase of reporting speed due to full automation of supply chain • Reduction of errors by elimination of manual data entry • Improved quality by build-in validation before submission • Focus oriented analysis using alerts and automation wizards • Interoperability • Standardization results in cost reduction, safety, secureness, predictability; it makes life easier

  8. Where Software AG fits Portal Application Taxonomy Editor(s) Validator(s) Instance Document Generator(s) Document Management Digital Reporting Platform (Storage – Administration – Integration)

  9. Digital Reporting summary XBRL Information Supply Chain Information Processingand Validation Information Storage and Retrieval Information Collection and Reporting Information Meta Data and Management Information Integration and Exchange Information Intelligenceand Reporting INFORMATION SUPPLY CHAIN Analysis & Reporting Taxonomy Creation Report Creation Automated Processing Business Rule Validation Storage, Searching, Viewing Integration & Data Delivery Taxonomy Management DIGITAL REPORTING PLATFORM

  10. DRP DIGITAL REPORTING PLATFORM FOR RAPIDXBRL SOLUTION DEVELOPMENT Core XBRL and XML infrastructure Hides the complexities of the XBRL standard Examples of XBRL business solutions Corporate XBRL Reporting Credit Risk Management ADMINISTRATION PORTALweb interface for management ofthe Digital Reporting Platform Regulatory e-Filing API TOOLKIT for customization ofthe Digital Reporting Platform Stock Exchange Portal COMMON XBRL AND XML FUNCTIONS validation, en-/decryption, digital time stamp/signature, versioning, report rendering,… INTEGRATIONANDXBRL REPOSITORY report flow orchestration, process management, data collection and conversion services, taxonomies, instance documents,… NATIVE XML SERVER XML and non-XML storage, indexing, structured and full text searching and retrieval

  11. The DRP platform is a framework package containing common functions that form the foundation for following planned XBRL solutions Stock Exchange Portal Regulatory e-Filing Credit Risk Management Corporate XBRL reporting The DRP platform framework package will also be sold to Systems Integrators for building solutions for their customers It contains a documented API toolkit for rapid development of new functions It has a Administration Portal for maintaining and viewing the content of the XBRL repository and its users What is the Digital Reporting Platform?

  12. Information collection, validation, storage and rendering processes Information consolidation processes Information integration, monitoring and analysis processes

  13. Advanced solutions for XBRL projects • Digital Reporting Platform • Unique 100% XML and XBRL based solution • Management of • all XBRL taxonomies • all XBRL reports (instances) • Build-in facilities for • Validation • Security • Encryption/decryption • Digital Signature/Timestamp • Document flow control • Customizable and extendable using API toolkit

  14. Use Cases by Software AG XBRL • Unique rating portal for corporations based on XBRL standard • www.xbrlrating.de • Key supplier for XBRL initiative of the German Stock Exchange • xbrl.deutsche-boerse.com

  15. Use Cases by Software AG XBRL • First company publishing financial information in XBRL 2.1 using the IFRS taxonomy • http://xbrl.softwareag.es • Software AG selected by CRAS consortium (Credit Risk Assessment Services) to develop the first industry XBRL taxonomy

  16. Use Cases by Software AG XBRL • Telefonica - internal reporting and consolidation with XBRL (pilot) • Banco Popular - financial reporting to shareholders (pilot)

  17. German Stock Exchange Financial statistics comparison between Software AG, ATOSS Software AG GFT technologies AG

  18. German Stock Exchange

  19. Summary XBRL • Software AG has 35 years of in-depth experience in the IT • We serve world’s largest companies and governments around the world • We provide leading XML based technologies • A leading company in XML business integration • First complete XBRL digital reporting architecture • Talk with us to discuss how we can help you to improve your internal and external business reporting processes

  20. thank you SOFTWARE AG - THE XBRL COMPANY

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