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IT Service Providing & Outsourcing Dextrys Proprietary Confidential, 2010 “…Asia, led by China, will be a leading force in the innovations that transform the world in the 21st century…” [Asia and the Elements of Innovation. McKinsey & Company] Making China Easy” Localization & Translation BPO & ERP Implementation Application Development & Maintenance Full Product Lifecycle Development

Dextrys IT Services Organization Overview

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Page 1: Dextrys IT Services Organization Overview

IT Service Providing & Outsourcing

Dextrys Proprietary Confidential, 2010

“…Asia, led by China, will be a leading force in the innovations that transform the world in the

21st century…” [Asia and the Elements of Innovation. McKinsey & Company]

“Making China Easy”

Localization & Translation

BPO & ERP Implementation

Application Development & Maintenance

Full Product Lifecycle Development

Page 2: Dextrys IT Services Organization Overview

Why Consider China?

• Vast Talent Pool

– 700,000 engineering graduates

– 20,000 US educated and experienced PM’s and

engineers returned to China

– Improving command of English language

• World Class Infrastructure

– Roads, airports, power supply, telecommunications,

internet connectivity, Industrial Parks

• Attractive Rates

– Generally 20% less than India, depending on location

and skills

• Market Entry

– China continues to grow 8.7% annually

– Large domestic market for software and services

• The Capacity for Mobilization

- China has been outstanding in its capacity for learning from experience, radically transforming government policy, and unleashing a business culture.

• Strong Government Support

Page 3: Dextrys IT Services Organization Overview

Dextrys

History & Overview

Page 4: Dextrys IT Services Organization Overview

Dextrys: Who we are

Our value includes:

2000+ Staff: World-class development centers

across China - Suzhou, Shanghai, Beijing,

Guangzhou, Hong Kong, and Dalian

Proven Security Standards, Methodologies and

Tools: CMMi Level 5 in 2009

Unique Working Model - US-based management

team with deep experience in global delivery

International Team - approx. 6% staff are

foreigners from 16 different

Strategic Partnerships & University

Collaborations

Ability to recruit and retain the best talent

Captive Training Centers with 250 seats for

continuous upgrading of our technical capabilities

# 3 Among Top 10 ITO, by CFIP

and CSIA, 2010

Top R&D Service Provider &

Top 10 Consumer Electronics

and Automotive Vertical

Specific Ranking – Zinnov

Consulting, 2009

Achieves ISO 27001 Security

Certification – 2009

Frost & Sullivan 2009

Excellence in Chinese IT

Outsourcing Award

#1 Bundled Outsourcing

Services in China – Black Book

of Outsourcing 2007 & 2008

#2 in list of Top 10 to Watch in

Emerging Asian Markets – GS

2007 & 2008

#3 in list of Top 10 Specialty

Application Development

Providers – GS 2007 & 2008

We are a Global Software Engineering firm and leading Chinese IT services providing company

Page 5: Dextrys IT Services Organization Overview

Across USA

- 400 FTEs- Senior US onshore resources for project management, architect and designs,

Dalian

Suzhou (Asian HQ)

Shanghai

Hong Kong

Kunshan

ShenZhen

Guangzhou

Across China

- over 2000 FTEs

- Product Development

- QA/Testing

- ODC

- Application Development &

Maintenance

- ITO/BPO Training Centers

- Multiple Language Capabilities

Our “Smart – Shoring” Methodology

Page 6: Dextrys IT Services Organization Overview

Our Core Capabilities

Our Mission: To partner with clients to help them enhance and accelerate profitable growth

We concentrate on what we do best to allow our clients to concentrate on what they do best

Core Services

Global Project Management

Product Engineering

Application Development

Web/Internet Development

ERP Implementation

Localization and Translation

QA and Testing

Software Development Methodologies

Waterfall, Rational and Agile Methodologies

Organized around Vertical Industry Solution

Banking & Financial Services

High Technology

Manufacturing

Telecommunication

Retail

Page 7: Dextrys IT Services Organization Overview

Capability Goal:

Help ISVs and hardware product companies accelerate growth in revenue, market share and

profitability through reliable, faster, and more cost effective product delivery

Product Engineering Services

Product Architecture

Embedded Software Development

Release Management

Product Modernization

Localization & Translation

Quality Assurance & Testing

Support & Maintenance

Our Product Engineering covers full

product lifecycle

Benefits

Our Core Capabilities: Product Engineering Services

Product Lifecycle Stage

Prod

uct M

an

ag

ers

Quality Assurance Teams

Cu

stom

ers

Product Lifecycle Optimization

Development Teams

Market Launch Stability / DeclineGrowth / Maturity

Product Development

Embedded Software

Development.

Product Release Development

Quality Assurance and Testing

Localization and Translation

Product Implementation Support

Product Modernization and Replatforming

Accelerate revenue cycle

Deliver product to market faster

Increase margins with lower R&D costs

Extend legacy product life and cash flows

Improve product quality with professional, dedicated QA team

Gain access and experience with the China marketplace

Page 8: Dextrys IT Services Organization Overview

Our Core Capabilities: Application Services

Capability Goal:

Help clients improve business performance and lower application TCO through high quality application development, extension and support

Application Services

New Application Design & Development

Application Enhancement

Application Maintenance & Support

Enterprise Application Integration

Web Development

Centers of Excellences

Business Domains:

Retail / Consumer

Insurance

Technical Domains

Mobile Apps

Flash / Flex

Benefits

Cost savings over alternatives

Accelerate delivery cycles

Improve application quality with professional, dedicated QA team

US-based front end reduces risk and enhances customer service

Applications Services

Architectural Services

Quality Assurance and Testing

Project Management

Applications &

Web Development

Mobile Apps

Developments

Applications

Modernization

& Re-platforming

HP / AIX / Solaris WindowsLinux MVS OS 390

Page 9: Dextrys IT Services Organization Overview

Capability Goal:

Help clients reduce product development and software enhancement costs through robust Software

Quality Assurance (SQA)

QA &Testing Services

Test Planning and Management

Unit, Functional and Regression Testing

Load, Stress and Performance Testing

Test Automation and Tool Selection

Capabilities/Value

Requirements traceability

Efficient test case and script design

Defect tracking and remediation

processes

Performance benchmarking

Data cleansing

Our Core Capabilities: QA & Testing

Benefits

Proven Offshore Testing and QA Experience

Modular and Repeatable QA Methodology

Experience in Offshore Program and Project Management

QA & Testing Lifecycle

Process

Preparation

Test

Plans

Integration

Test Plan

System

Test Plan

Acceptance

Test Plan

Design

Document

Unit

Test Plan

Review

of

Test Plans

Preparation

of

Test Cases

External

Changes

Internal

Changes

Review

of

Test Cases

Approval

of

Test PlansBug

Fixing

Validation

Rollout

Approval

of

Test Cases

Execution

of

Test Cases

System

Requirements

Specs

Acceptance

Test Plan

System

Test Plan

Integration

Test Plan

Unit

Test Plan

Page 10: Dextrys IT Services Organization Overview

Localization Capabilities

• Software Localization

• Website Localization

• MMOG Localization

• Localization Testing

• Document Translation

• Internationalization

• Desktop Publishing

• Technical Writing

• Localization Engineering

• Multimedia Localization

Our unique localization process combines high-quality, human-based language translation with

efficient process automation

Our Localization Services include:

Our languages:

We target Chinese, English, Russian, Korean, Japanese, German, Dutch, French and

Spanish language markets

Page 11: Dextrys IT Services Organization Overview

We leverage our international teams (resources from +16 different countries) to rapidly place teams at customer sites. Successful examples include:

USA

• Delivery & Project Management locations on East & West Coast

Japan

• Maruwa Management System (+60 people)

• CambridgeSoft Support Service Center

• (+20 resources voice support into Japan)

Singapore

• Eastman Chemical (Singapore)

• SAP Localization project NCS

Europe

• Dassault Systemes

India

• Patni, Datamatics & Quatrro

Korea

• UT-Starcom (Korea), Agile PLM

Project deployment

Philippines

• National Post Project

Australia

• Mincom

Ability to place teams at customer sites worldwide

Page 12: Dextrys IT Services Organization Overview

Large US Front End Established US front end experienced in selling and delivering global projects

US citizens who perform program management, architecture, business analysis, and other key client facing activities

Experience in global delivery reduces risks and enhances project execution by providing greater customer intimacy

and improved communications, which increases buyers’ trust and confidence

Crucial Middle Layer in ChinaSenior Chinese nationals educated in the US and with 5-10 years of work experience in the US gain valuable

knowledge of Western business

Their Responsibilities Include: Coaching and mentoring of junior staff

Enhance project delivery

Building client confidence

Improve communication and work-flow

CEO

Chinese talent

Brian Keane, formerly of Keane Consulting,

a NYSE public billion dollars outsourcing firm

Unique & Balanced Model

Page 14: Dextrys IT Services Organization Overview

Establishing an Engagement: Selecting the Engagement Model

Seamless Global Delivery

Seamless Global Delivery

Staff Augmentation

Projects FlexCap

ODC

Service Level Based

Outsourcing

Delivered

Value

Global Delivery Management

Global Delivery Management

Engagements tailored to match clients’ outsourcing maturity and

specific project needs

Staff AugmentationFlexible project staffing both on-

site and offshore

ProjectsTraditional project-based work,

both Fixed Price and T&M

Flexible Capacity ODCCapacity-based teams with

tailored onshore/offshore mgt

SLA-based OutsourcingOutcomes-based teams yield

greatest level of client control

Page 15: Dextrys IT Services Organization Overview

Flexible delivery model customized by client needs and preference

Faster, more reliable project ramp-up and execution

Eliminates communication barriers

Ensures alignment between client, onsite and offshore team members

Provides clear lines of responsibility for issue escalation and resolution

Global Project Management

Change

Management

Technical Lead(s)

Onsite Team

Offsite Team

Project

Management

Functional

Lead(s)Knowledge

Management

Quality

Assurance

Technical

Lead(s)

Quality Assurance

QA/Test Engineers

Product Engineering

Software Engineers

Application Services

Designers/Developers

Documentation

Standards

Process

Consistency

Communication

Protocols

Collaboration

Tools

Steering Committee Client Executives Dextrys Executives

Project Manager

Delivery Model

Page 16: Dextrys IT Services Organization Overview

• Intellectual Property – Multiple Levels of Protection

IP Protection for all stakeholders: Client, 3rd Party Licensor & Self

Multiple Levels of Protection: Physical, Process & Legal

Willing to sign IP Agreements both in the US as well as China

Specific to projects, staff are required to sign

NCA (Non-Compete Agreement) annually

PIIAA (Proprietary Information and Inventions Assignment Agreement) annually

Project-based NDA, if necessary

• Facilities certified for IP and Security protection by IBM, Nokia, Microsoft, Yamaha, and Procter & Gamble

Badge / Fingerprint access to facilities

Restricted floor and suite access; 24hr Security guards

Closed Circuit Television Surveillance

Corporate Client Teams physically separated

Customized workstations; no external drives or USB ports/printers

Source code control system

Modular approach to development - only access code relevant to the work

Security and IP Protection

Page 17: Dextrys IT Services Organization Overview

EVENT OCCURRENCE

Initial Damage Assessment

Disaster Teams Alert

Outage Severity Decision

Phase 1 YellowOutage of 4 hrs. or less

Treat Problem

Site Recovery

Phase 2 OrangeOutage of 8-24 hrs.

Partial Mobilization of Teams

Treat Problem

Site Recovery

Initiate Enquiry

Fix Problem

Phase 3 RedOutage exceeding 24 hrs.

Company-wide Full-scaleMobilization of Teams

Preliminary Damage

Assessment

Designate Command Center

Implement Back-up

Systems

Client Notification

Recovery Operations

Suzhou Dalian

Shanghai

BCP & Disaster Recovery Response• Dextrys’ Business Continuity Plan (BCP) leverages

the strengths and capabilities of our multiple sites

within China

In the event of a calamity any one of these sites

can operate as a fully independent, stand-alone

facility

• Dextrys’ BCP plan involves:

Daily and weekly backup data is stored in the

form of a mirror copy that is duplicated on

computers at alternative sites.

Weekly full backup servers. The backups are

being written to dedicated backup drives (RAID

array) and tapes.

Offsite storage of backup tapes to two separate

bank vaults (odd days are stored in one and

even days in the other.)

Periodic 'mock' recovery exercise from our

backup tapes.

Leverage the Contingency plan of SIP for work

continuation at alternate offices and home

offices in the events of major catastrophes like

pandemics (e.g. Bird Flu, SARS)

Disaster Recovery

Page 18: Dextrys IT Services Organization Overview

Dextrys Facilities

Page 19: Dextrys IT Services Organization Overview

Dextrys Facilities

Page 20: Dextrys IT Services Organization Overview

CONTACT US

USA:

201 Edgewater Drive, Suite 225

Wakefield, MA 01880

Tel: +1.800.274.1174

Tel: +1.781.246.8234 (outside U.S.)

Fax: +1.888.777.7335

Fax: +1.781.246.9734 (outside U.S.)

E-mail: [email protected]

China:

Suzhou Office

18th Floor, Phase 3, Science Plaza

1355 Jinjihu Avenue Suzhou Industrial Park

Suzhou 215021

Tel: +86-512-6262-1800

Fax: +86-512-6262-1900

E-mail: [email protected]

WWW.DEXTRYS.COM

DEXTRYS (SIP) CO., LTD

新宇软件

Shanghai Office

668 Beijing Road East Hi-Tech King World,

Suite 703, Building C Shanghai, P.R. China

200001

P: +86.21.5308.0606

F: +86.21.5308.8891

E-mail: [email protected]