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Building the next generation of BT Global Services in Latin America Javier Semerene, VP Latin America. Expanding business presence in Latin America. Building on a strong foundation HQ in São Paulo, Brazil More than 1,000 employees Operational across 22 Latin American markets
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Building the next generation of BT Global Services in Latin America Javier Semerene, VP Latin America
Expanding business presence in Latin America • Building on a strong foundation • HQ in São Paulo, Brazil • More than 1,000 employees • Operational across 22 Latin American markets • Industry specific expertise • Expanding and strengthening our capability • 13 (IP Connect) GPoPs, VSAT access in 9 countries, Ethernet in 5 countries and Hybrid VPN region wide; • 2 City Fibre Networks: Bogota and Buenos Aires • The largest broadband satellite coverage in the region • 190 Points of Presence • +50,000 customer connections • 7 network operations centres(AR, BR, PE, CO, MX, VE, EL Salvador) • 5 data centres: Argentina, Brazil, Colombia, Mexico and Venezuela • Global Operation Centre and Security Operation Centre in Sao Paulo 1998 - 2001 2002 2004 2005 2006 2008 2009 2010 2003 2007 Concert joint venture with 3 years Investment Plan 2011 2012 2013
Geo Business Overview Venezuela Revenue 13/14: € 34.6m EBITDA 13/14: €3.9m Split into 90% domestic and 10% Global Accounts. Customers: CanTV, Codere Brazil Revenue 13/14: €169.6m EBITDA 13/14: € 6.5m Split into 69% domestic and 31% Global Accounts. Customers: Caixa, Correios, Unilever, Bradesco, FIAT, Inbev Mexico Revenue 13/14: € 27.8m EBITDA 13/14: € 4.7m Customers: Prosa, Pepsico, P&G, Data Center projects AndeanRegion& Central America Revenue 13/14: €109.9m • Andean: €67,4m • Central America: € 42,5m EBITDA 13/14: € 15.6m • Andean: €7,9m • Central America: € 8,7m Split into 73% domestic and 27% Global Accounts. Customers: SAB Miller, Ecopetrol, Copa, LIME South Cone Revenue 13/14: €104.5m EBITDA 13/14: €2.9m Customers: Carrefour, Grupo Clarin, GTM business
BT in Latam: Leadership team & Geo Distribution CFO Acacio Queiroz VP Latin America Javier Semerene Head of Sales Alex Ingles CLR Thiago Real Head of Portfolio & Pre-Sales Marcelo Leite Marketing & Comms Rodrigo Ladeira COO Jose Montalvo HR Emilio Cortes Cluster 6 Brazil Jorge Najera Cluster 4 Mexico Alfonso Torres Cluster 1 Andean Jorge Marchena Cluster 2 Venezuela Loly Gomez Cluster 3 Central America Jorge Marchena Cluster 5 South Cone Gerardo Coronel Brazil (BT Advise LatAm) Mexico Colombia, Peru, Ecuador Venezuela Costa Rica, Panama, Guatemala, El Salvador Honduras, Nicaragua Dominican Republic Argentina, Chile Paraguay, Uruguay FTE: 26 FTE: 516 FTE: 154 FTE: 181 FTE: 67 FTE: 39 Global A -end Petrobras, Itau, Gerdau Vale, Odebretch, Camargo Correa, Queiroz Galvão TV Globo, Banco Do Brasil Votorantin Companhia Siderúrgica Nacional (CSN) Usiminas, Embraer Andrade Gutierrez Aracruz Celulose Weg, Natura Global A -end Cemex, America Movil Grupo Alfa, Mexichen Bimbo, Gruma Metalsa, Femsa Vitro, Cinepolis, PEMEX Regional A-end Mabe, Salinas Group Comex, Televisa Casa Saba, Alsea Prosa, Femsa Regional A-end Bancolombia, Carvajal, Nutresa, Argos, Ecopetrol, Legis Global A-end PDVSA, Grupo Polar Regional A-end AsesoriaPetroleos Venezuela, Supercable Global A-end Avianca, Copa Holdings, Grupo Poma Regional A-end Grupo Aval, GBM Siman, Hotel Occidentals Pacific Rubiales Grupo Corona, Modelez Global A -end Techint, Arcor, Impsa Bagó, Cresud, Roemers Tecna, Iecsa LAN, SigdoKoppers, SudDe Vapores, Anpofagaspa, Interoceanica, Cencosud SQM, Recalcine Concha Y Toro Regional A-end Molinos, Los Grobos, Sonda, Falabella
Target US&C Accounts Operations in LatAm Central America: 66 Mexico:165 Venezuela: 74 Colombia: 94 Brazil: 185 213 Accounts identified Chile: 98 Argentina: 133
BT in Latin America: Service Availability Q1 10/13 10/13
Venezuela Country Update Target Accounts Go to Market Strategy Business Performance Values in Euros Customers & Prospects • Focusonkey Global Account and Multi-latinas in Venezuela • Agreementwith Software DevelopmentIntegrators as a Reseller of our BT Compute services • Persuit manufactures agreementto balance our portfolio and reducing CAPEX investment. • Reinforcing BT Adviseservices. • KeepgrowingsalesthroughoutourTelcoResellerscapturing small & medium business.
Southern Cone Country Update Target Accounts Go to Market Strategy Business Performance Values in Euros Customers & Prospects • Targeted Accounts: Global, Multilatina, Large Domestic and Goverment Accounts. • Marketing activities to generated demand. Relationship & Positioning • Products: BT Connect- BT Advise – BT Compute – BT Contact- BT One • Improve Infraestructure and Service Quality • Argentina and Chile mainly
Andean Region Country Update Target Accounts Go to Market Strategy Business Performance Values in Euros Customers & Prospects • Target Market focused on the Global and Multi-Latinas groups with decision makers in the region. (Ex: Aval, Sura, Corona, Avianca, Cepsa, etc) • Positioning BT as a Solution integrator who provides Outsourcing and Multi-outsourcing services including Applications Management, Help Desk, Security, specialized technical resources, Data Virtualization, and others. • Focus on Colombian Government sector, taking in mind their significant IT budgets. (Ex: Defense, Education, Health, Economy, Energetic)
CAC Region Country Update Target Accounts Go to Market Strategy Business Performance Values in Euros Customers & Prospects • Focus on our core products portfolio in order to sell better faster and grow in margin • Identify the group of customers (Global, Regional and Local) whom want to buy from us our solutions because they perceive we will add to them value. • Take advantage on US integration with Latam in order to accelerate sales to the NorthAmerican companies with presence in CA&C