ABB s Enterprise Software Digital Transformation Summit 2016

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1 Shangri-La Hotel November 16-17, 2016 Jakarta Indonesia ABB s Enterprise Software Digital Transformation Summit 2016 Rodney Bassa, Director of Product Management, Ellipse Select for Utilities

2 Ellipse Select for Utilities Agenda Ellipse Select and Ellipse Connected Asset Lifecycle Management Ellipse Select EAM ERP Ellipse Select Roadmap A Customer testimonial November 15, 2016 Slide 2

3 Ellipse Select and Ellipse Global, multi-industry reach COG Defense/Gov t Transportation Energy / Utilities Mining Years in EAM software Clients operating Ellipse ABB s rank among global EAM solutions* #1 November 15, 2016 Slide 3 * "Enterprise Asset Management and Field Service Management Global Market Research Study: Market Analysis And Forecast Through 2019," ARC Advisory Group, April 2015

4 Enterprise Asset Management challenges in Asset Intensive Industries What our customers tell us Top three challenges that Ellipse solves, according to our C-suite (CEO, CFO, CIO) customers* 1 Enables standard business processes with asset operations and maintenance 2 Enhances management visibility via regular data and reporting 3 Allows the business to do more with less, via asset operational and maintenance efficiencies Years in asset-intensive software Clients operating Ellipse ABB rank among global EAM solutions** #1 * TechValidate survey of 120 users of ABB s Ellipse software, January 2016 ** "Enterprise Asset Management and Field Service Management Global Market Research Study: Market Analysis And Forecast Through 2019," ARC Advisory Group, April 2015 November 15, 2016 Slide 4

5 Top benefits realized from using Ellipse According to Ellipse power transmission customers* 53% 50% 45% 31% Reduced or better controlled operations and maintenance costs Provided important management data and reports Improved the efficiency of business processes Supported higher uptime or reliability for critical assets November 15, 2016 Slide 5 * TechValidate survey of 209 users of ABB s Ellipse software, February 2016

6 What customers are saying about Ellipse We recently upgraded from version 5 to version 8.5. Ellipse is now at the core of how we do business and we consider Ellipse to be a critical part of our business. Sean O'Boyle, Asset Information Development Manager, Northern Ireland Water; TechValidate TVID:32C-C We have always used Ellipse since 1999, with other systems. Our Ellipse is integrated with GE Small World and mdrover using an ESB. Ellipse is the single source of Data Truth. Moving forward, we are moving to Ellipse 8.5, and changing the culture to one Work Order means one Job. This will improve our equipment history and management." Ian Chadwick, System Administrator, Energy & Utilities, Australia TechValidate TVID:A01-46F-E48 Ellipse enhances our commitment to paperless work environment; it integrates business processes, produces live reports and automates business processes. The business environment has been revolutionary. Ellipse clearly supports our strategic pillar of efficient and effective business processes. Effective tool to enable the maintenance, materials, finance and asset management process. Vince Aisthorpe, Procurement Vice President, Stanwell Corporation, Australia TechValidate TVID: 2BB-7D6-7D1 Sithembiso Dlamini, Energy & Utilities, Swaziland TechValidate TVID:A01-46F-E48 November 15, 2016 Slide 6

7 Connected Asset Lifecycle Management Enterprise Asset and Workforce Management AHC

8 Connected Asset Lifecycle Management Increasing speed of delivery through digital transformation Leverage strengths of key systems for transformational performance [Asset Health Center] Asset Performance Management Eliminate disjointed workflows, organizational boundaries and information silos Drive breakthrough insights and enlightened decision making through analytics [Fieldreach, esoms or Service Suite] Workforce Management Executive Dashboard Common Business Information Model work orders / completions Real-time control systems Operations [Ellipse] Enterprise Asset Management Information Technology (IT) Operations Technology (OT) November 15, 2016 Slide 8

9 ABBs digital asset management Optimizing performance across operations, maintenance, and engineering Asset Lifecycle Management Internet of Things + = Connected Asset Lifecycle Management November 15, 2016 Slide 9

10 Our vision of IT & OT convergence Connected Asset Lifecycle Management in the cloud Asset Performance Management Common Business Information Model Workforce Management work orders / completions Network Manager Symphony Plus 800xA Operations Enterprise Asset Management November 15, 2016 Slide 10

11 Ellipse and Ellipse Select for Asset Intensive Industry A True Enterprise Solution November 15, 2016 Slide 11

12 Ellipse Select EAM ERP

13 Ellipse Select Packaged. Preconfigured. Proven. Certainty in timely implementation Scalable options to grow with your business Preconfigured platform is easily integrated Cloud or low-cost commodity hardware deployment Built-in, preconfigured business processes and supporting material, designed for ISO best practices Fixed-scope packages with a documented, standardized implementation methodology November 15, 2016 Slide 13

14 Ellipse Select EAM ERP for asset-intensive businesses, ensuring assets deliver better results Enable best practice asset lifecycle management Achieve superior asset availability and reliable asset stream capacity Link demand to asset and supply to demand Drive results and account for equipment, work, project and financial performance Focused on people, skills and safe work practices Support operational and daily decisionmaking Cloud & SaaS Connected anytime, anywhere Ellipse Choice of delivery model November 15, 2016 Slide 14

15 Ellipse Select Delivering Outcomes Across the Asset Lifecycle NEED EXECUTION DELIVERY MAINTENCE and USE Capex start Procurement Contract Award Mobilisation Opex start Operate Maintain, Renew, EOL Long Term Asset Management Strategy (LTAM)? Years 1-3 Years 5+ Years Owner/ Developer Project Team EPC - Engineer Operator November 15, 2016 Slide 15

16 Ellipse Select Satisfy standards for Asset Management and Information Management Organisational Management Asset Management (ISO 55000) Asset cost reductions Driving efficiency through collaboration PAS Create or Acquire Common data environments Long Term Asset Management (LTAM) Strategy Beginning with the end in mind Dispose - demolish or sell Operate and maintain Ownership transitions Commissioning Gap CAPEX to OPEX Transition Modify, replace, enhance PAS Collaboration Asset Owner Suppliers November 15, 2016 Slide 16

17 Ellipse Select Satisfy ISO55000 Enabling standard business processes across your departments Organization plans & objectives Executive sponsorship Asset management policy Strategic Asset Management Plan (SAMP) Asset management objectives Asset management plans Plans for developing asset management system & relative support Implement asset management plans Asset mgmt system & support elements Asset portfolio Performance and evaluation improvement November 15, 2016 Slide 17

18 Five packages Engineered to satisfy different business requirements EAM / ERP EAM and Finance EAM Advance to Entry Point Maintenance Advance to Finance Advance to Advance to November 15, 2016 Slide 18

19 Ellipse Select 8.8 Targeted for GA Nov 2016

20 Disclaimer The information in this document is subject to change without notice and should not be construed as a commitment by ABB. The information contained herein: is for informational purposes only and may not be incorporated into any contract is intended to outline our general product direction and should not be relied on in making a purchasing decision is not a commitment, promise, or legal obligation to deliver any material, code or functionality The development, release, and timing of any features or functionality described for our products in this document remains at our sole discretion. ABB assumes no responsibility for any errors that may appear in this document. In no event shall ABB be liable for direct, indirect, special, incidental or consequential damages of any nature or kind arising from the use of this document, nor shall ABB be liable for incidental or consequential damages arising from use of any software or hardware described in this document. Copyright 2016 ABB. All rights reserved. November 15, 2016 Slide 20

21 Ellipse Select 8.8 Fieldreach Integration - Workforce productivity in a disconnected world Work Execution Released on Select 8.6 in Aug 2016 Asset out of Ellipse Work Orders out of Select Work Order completion with labor costing from Fieldreach Work Order Task Status Updates from Fieldreach Work Request Creation from Fieldreach Inspections Capability To be released in Nov 2016 Inspection scripted and executed in Fieldreach Defects creates and managed in Ellipse November 15, 2016 Slide 21

22 Ellipse Select 8.8 SaaS applications Workforce productivity in a connected world New SaaS Apps, optimized for connected state on mobile devices Purpose built apps, simple to use and intuitive Enable data access and entry from field, avoiding errors and speeding up end-to-end business processes Data shared instantly and seamlessly with Select November 15, 2016 Slide 22

23 Ellipse Select 8.8 Microsoft Power BI Analytics Visualize data changes to drive faster decisions Right Data for the right user; turn into productivity gains Improved visuals to understand data changes and drive faster decisions Improve co-ordination between functional silos November 15, 2016 Slide 23

24 Ellipse Select 8.8 Business Process Improvements Package Integration Work Management Material Management Usability Process improvements to support standardized integration scenarios CMMS integration enhancements to support the visibility of total cost against a work order Supporting Processes for APL Requirements Enhancement to existing Plan work processes Improvements to Bulk Material Processes Removal of unnecessary fields for better screen navigation New Release Cycle! In line with Ellipse Releases November 15, 2016 Slide 24

25 Ellipse Select 2017 and Beyond Sharpen Industry Focus Configured Content Use of Standards Cloud Generation Transmission and Distribution Transportation Water and Waste Water Mining Industry configurations ABB Industry content Improved Asset loads Introduction of ECCMA Cataloguing standard Preconfigured templates SaaS model delivered by Cloud Services team on Microsoft Azure Flexible Subscription model Fast time to value No future upgrade costs, always on the latest Cloud & SaaS November 15, 2016 Slide 25

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