EMEA North Business Update Nigel Seddon, Area Director
Thank You 2 Diolch Takk TackDankjewel Kiitos
Agenda Regional Review Patterns of success Active customer base Market growth rates Size of market opportunity
1.Goal: Exceed 2015 target Achievement: $35.5m 2.Goal: Achieve Northern European P&L Achievement: 100% of Budget 3.Goal: Pipeline Target Achievement: 5x times target per quarter 4.Goal: New Customer acquisition growth YoY Achievement: $3.9m target. 5.Goal: Increase revenue through existing base Achievement: $9.9m target 6.Goal: Achieve 100% renewal business in Quarter Achievement: 100% Region North Goals
LANDESK SOFTWARE CONFIDENTIAL Region North actual V target
New Customers, LANDESK
New Customers, Shavlik
New Logo Growth
9 Split of Net New Logo’s
LANDESK SOFTWARE CONFIDENTIAL New Logo Product Mix
LANDESK SOFTWARE CONFIDENTIAL Product Mix
Market Share Data 12
LANDESK SOFTWARE CONFIDENTIAL Gartner Market Share Forecast
LANDESK SOFTWARE CONFIDENTIAL Gartner Market Share Forecast 10%
LANDESK SOFTWARE CONFIDENTIAL Gartner Market Share Forecast 13%
Market Opportunity 16 1,318 5,623 17, , ,000 Employee Size Employee size unknown 1 to to to Companies Share of Customers 0.01% 0.002%
Target Market for LANDESK 17 1,318 5,623 17, , ,000 Employee Size Employee size unknown 1 to to to Companies Share of Customers 0.01% 0.002% LANDESK Target Audience
Active Customers UK, Nordic and Benelux to to to 500 Employee size unknown 588 Active Customers
19 LANDESK Market Share
Summary Great start to the year, growth in ITSM and ITAM Significant market opportunity, data by country Partners essential to help reach prospects Continued investment in Channel Thank You for your support