Customer Service Transformation Savings “Show Us The Money”. 25 th April 2013

About Netcall Netcall PLC listed on the LSE 15 years of profitable trading Debt free UK based business solutions provider –In-house design, engineering and support based in 3 UK sites –Providing customer premise or hosted solutions –750 customers in the Commercial, Health and Public Sectors –150 Staff working within our company values Customer focus Great solutions Quality Teamwork

Our Goals Help organisations improve their customer engagement performance Make interactions between customers, patients or citizens and organisations easier Give organisations and individuals more choice and flexibility - freeing up time and resources

Why Channel Shift?

Choice of channel Evolving customer contact as citizens go mobile A customer-focused approach to citizen contact Contact centres make a difference –Improve service delivery –Generate strategic advantage

Customers have a clear future view Choice in ‘how’ and ‘when’ they access services Quick and efficient delivery of services Deal with organisations that are helpful and informed

Inbound activity type Source: ContactBabel: Customer 2.0: Customer Experience and Profitability in the New Economy. June

Actual interactions 2012 Survey Source: ContactBabel: The UK Contact Centre Decision-Makers' Guide (10th edition )

Ofcom Communicator Types Research ‘Always on’ (22% of adults) The youngest group, with half (50%) aged under 35, they communicate a lot, especially with their friends and family. ‘Enlightened’ (19% of adults) A younger group, with 44% aged under 35, enlightened communicators like to keep up to date with the latest technology. ‘Middle-of-the-road’ (22% of adults) Generally aged 35-54, their levels of communication are much more in line with the general population. ‘Conventional’ (21% of adults) The oldest group, with almost half (47%) aged over 65, conventional communicators tend to be retired and live on their own. ‘Detached’ (16% of adults) More likely to be men across a wide range of ages, communication isn’t a priority for them.

Intelligent Contact HandlingWorkforce OptimisationEnterprise Content Management Business Process Management Ofcom Research- Communicator Types

Intelligent Contact HandlingWorkforce OptimisationEnterprise Content Management Business Process Management Preferred method of communicating with businesses and services- Note: Other mentions by 3% or less included text messages, social networking, VoIP calls Ofcom Research 2012

Intelligent Contact HandlingWorkforce OptimisationEnterprise Content Management Business Process Management Net predicted changes in communication methods that will be used in the next two years - Ofcom Research 2012

How you can show the money INTELLIGENT CONTACT HANDLING WORKFORCE OPTIMISATION ENTERPRISE CONTENT MANAGEMENT BUSINESS PROCESS MANAGEMENT

Show Us The Money £Dacorum Borough Council ContactPortal™- Routes 100% of calls, using only one number £East Dunbartonshire Council- 2,000 internal calls handled per day by ContactPortal™ £Chester West Council- QueueBuster® showed a productivity gain of 3.5 agents £Canterbury City Council- Additional self-service Payments solution cuts call costs by 89% £Wandsworth Borough Council- Direct Debit Automation has helped to reduce transactional costs by 87% INTELLIGENT CONTACT HANDLING

Show Us The Money £ Colchester Borough Council- Reduced customer call waiting time from 2 minutes 34 seconds to 39 secs £ Colchester Borough Council- Increased average resolution rate of over 90% for all services £UCAS- Increased call capacity by 3,000 calls per day £Canterbury City Council- Additional self-service Payments solution cuts call costs by 89% £Broxbourne Housing Association- Surveys saved postal and printing costs of at least £8,000 p.a. and provides real-time results WORKFORCE OPTIMISATION

Show Us The Money £Eden enables data from disparate sources to be displayed in a single screen. The platform enables two-way integration, which allows you to enter and update data in the systems and sources via the browser-portal. £The platform supports partnership working and shared services, facilitating the secure integration of any data source on a network such as CRM, HR/Payroll, Financial, Housing, Electoral and Benefits systems, £Works with more than 30 other systems including Lagan and Pitney Bowes. £Mid Yorkshire Hospital - DNA rate was reduced to just 9% with Appointment Management Cycle ENTERPRISE CONTENT MANAGEMENT

Show Us The Money £Sutton Housing CRM- information available first hand, increasing the capability of staff and opening up the organisation as a first contact resource. £Victory Housing CRM- a single view of all pertinent tenant information collated from other systems. Workflow Management for managing interactions in line with Service Standards, e.g. complaints, ASB, rent enquires. £The UK Forestry Commission provides an easy way for the Public to be consulted in the felling of trees approval with Web access to forms and workflow for processing. £Royal Borough of Windsor and Maidenhead- EDMS delivers more cost effective and efficient services. Modules include Finance, Revenue & Benefits, Planning, and HR. BUSINESS PROCESS MANAGEMENT

In Summary A Perfect Storm………. Financial pressure to reduce cost of service delivery Citizen pressure to increase channels and availability of services Netcall provides end-to-end engagement solutions to the Public Sector that are proven to deliver ROI. Reducing cost and improving customer experience are not mutually exclusive.

Any questions? ?

Thank you Richard Farrell Chief Technology Officer Netcall