SUNDAY - May 21. Registration opens: acquisition of Boardville citizenship at BOARDVille s City Hall

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1 je Ag ct en to da ch an ge su b SUNDAY - May 21 5:00 pm Registration opens: acquisition of Boardville citizenship at BOARDVille s City Hall 6:00 pm - 9:00 pm Welcome Reception at Grand Hotel Dino Pizza Pasta Party 1 of 5

2 7:00 am Registration MONDAY - May 22 9:00 am - 9:45 am General Session: Opening Keynote 9:45 am - 10:30 am General Session: Decision making in the digital era 10:30 am - 11:00 am Coffee Break & Expo 11:00 am - 11:45 am The benefits of BI and CPM unification 11:45 am - 12:45 pm Partner speech Integrated Business Planning - Data Model Milestones: How to approach a robust data model design, focusing on the most popular business requirements, with the proper balance between flexibility and self-driven process Fast Prototyping: How to combine data loading and data modelling in a very fast and safe manner Performances Milestones: How to approach a robust architecture design, understanding bottlenecks and maximizing concurrency 12:45 pm - 2:00 pm Lunch & Expo 2:00 pm - 3:00 pm Self service analysis for business users. BOARD changes the game Driver Based Planning: Time based drivers, composite drivers and driver dependencies in a glance Data Connectivity in the CLOUD: How to design and delivery a cloud to cloud or cloud to on-premises data streaming process 3:00 pm - 3:45 pm Partner speech From Strategy to Operations: Top Down Planning and the Baseline Approach, the Data Consistency Sparsity Essentials: All what you must know about the Data-Flow and Sparsity Management continue 2 of 5

3 3:45 pm - 4:15 pm Coffee Break 4:15 pm - 5:00 pm BOARD BEAM: the impact of Predictive Analytics on business decisions Plan with Clusters: How the BEAM Cluster facilitates the Design of a Top-Down Planning Process NEXEL Essentials: How NEXEL can template worksheet models 5:00 pm - 6:00 pm Showcase Area Expo 7:00 pm - 11:00 pm Buffet dinner with Michelin starred Chef show-cooking in garden by the Lake 3 of 5

4 TUESDAY - May 23 9:00 am - 10:30 am General Session: BOARD roadmap 10:30 am - 11:00 am Coffee Break & Expo 11:00 am - 11:45 am 12:00 pm - 12:45 pm Integrated business planning: the cornerstone of smart decision making The Holy Grail of EPM: KPMG case study Reporting and Planning All in One: How to merge Operations and Finance Reports preserving planning and simulation capabilities The Data Picking: How Data Picking and Rules may coexist Reporting Mashup: How to integrate Reports in your Company Web Portal using your CRM for selection criteria 12:45 pm - 2:00 pm Lunch & Expo 2:00 pm - 2:45 pm Explore BOARD Cloud: an in-depth view from BOARD and Microsoft 3:00 pm - 3:45 pm BOARD FC & FPA Workflow: How the Workflow sits on the top of your Planning process Scenario Management: Scenarios and Versions, the Forecast Accuracy Security and Audit Trail: The Full picture of Security Integration, User provisioning and Audit Trail Broadcasting: Understand and design the delivery of reports across your organization 3:45 pm - 4:15 pm Coffee Break & Expo 4:15 pm - 5:00 pm BOARD Mobile and Office integration: increasing user productivity Simple Group Reporting and Cash Flow How to include simple Consolidation Rules and Cash Flow estimation Group Roll-Out Plan your Global Roll-Out. Application Versioning and Updating. The Cluster Option. 5:00 pm - 8:00 pm Visit to Borromeo Palace and its gardens on Isola Bella Island 8:00 pm - 11:00 pm Dinner at Grand Hotel Dino and disco pub 4 of 5

5 WEDNESDAY - May 24 CUSTOMER STORIES - featuring distinct tracks 9:00 am - 9:30 am Fashion & Retail HR Partner Speech 9:45 am - 10:15 am Manufacturing Sales & Marketing Partner Speech 10:30 am - 11:00 am Banking & Insurance Finance Partner Speech 11:00 am - 11:30 am Coffee Break & Expo CUSTOMER STORIES - featuring distinct tracks 11:30 am - 12:00 pm Food & Beverage Supply Chain Partner Speech 12:15 pm - 12:45 pm General Session: Closing Keynote 12:45 pm - 2:00 pm Closing Lunch and Departures 5 of 5

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