BOARD 10: the future of decision making

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2 BOARD 0: the future of decision making Version 0 brings a dramatic technological shift to the BOARD platform, introducing a series of innovations that revolutionize the way in which decision-making applications are built, deployed and used across organizations. On one hand, the powerful combination of Cloud BI and Planning, HTML 5 technology, self-service data modelling and pre-built data connectors empowers users with full self-service analytical capabilities. On the other hand, it provides IT with unmatched agility and effectiveness in delivering sophisticated business applications. DATA FAST-TRACK The new Data-Fast track function enable users to easily connect to any data source, instantly create data models and immediately run visual analyses or build analytical applications, without the help of IT BOARD CLOUD BOARD Cloud is a SaaS version of the BOARD all-in-one platform, which allows you to analyse, plan, simulate and forecast easier than ever before. HTML 5 TECHNOLOGY BOARD 0 introduces a responsive HTML 5 technology that enable you to build applications once and to instantly access them from any device. ANALYTICAL FUNCTIONS BOARD 0 offers a set of out of the box statistical and business functions that allows users to instantly enrich their data with a higher degree of analytical power. PREBUILT DATA CONNECTORS A new set of pre-built data connectors minimize the time and effort required to access the most popular data sources....and MORE Alongside the major technology innovations, BOARD 0 offers a series of incremental enhancements that improve ease of use and boost efficiency of the entire platform. Cloud Analytics and Planning, HTML 5 technology, self-service data modelling and prebuilt data connectors all make life easier for both business users and IT.

3 Key facts CLOUD BOARD Cloud is a SaaS version of the BOARD all-in-one platform. Backed by Amazon Web Services (AWS) or Microsoft Azure, BOARD Cloud gets your BI and CPM applications up and running faster while providing world-class security, reliability, scalability and performance. Designed to offer seamless connection to on-premise and cloud data systems in real time, BOARD Cloud allows you to deliver enterprise analytics, planning and forecasting that fully leverages your existing software investments. Unlike other solutions in the market, BOARD also support writing-back from cloud-to-on-premise, through a secure tunnelling connection. This way, your planning data stored in Board can easily be integrated back to the underlying legacy systems residing behind your firewall. Sign-in through unified portal, cloud.board.com Private Board Server on Amazon AWS data centers or Microsoft Azure data centers. State of the art cloud infrastructure, security and reliability including physical isolation of your data. Hybrid architecture. Whether your source data reside in the cloud or on premise in a relational database behind your firewall, BOARD Cloud allows you to easily access and integrate them. Secure connection to on-premise data. The BOARD Cloud connector, installs in a few clicks, does not require any firewall changes and immediately creates a secure tunnel between the Board cloud server and your onpremise data. Write back on relational sources. Native data connectors for the most popular cloud data sources Predictive Analysis Reporting Dashboarding Scorecards Self Service Analysis Simulation what if Planning and Controlling BOARD Cloud offering is enriched by a suite of pre-built applications BOARDCloud BOARD Cloud: Data integration and connectivity... Cloud data sources BOARD FP&A (Financial Planning and Analysis) BOARD FC (Financial Consolidation) BOARD RFM (Recency, Frequency, Monetary) On-Premise Back-Up (Optional) On-Premise data sources ERP, CRM LEGACY SYSTEM BOARDCloud DATA WAREHOUSE OLAP CUBES EXCEL, TXT BOARD FP&A is a turnkey application that combines enterprise wide financial planning, budgeting, and forecasting with self-service analysis, reporting, dashboarding and analytics. BOARD FC enables companies to perform both legal and management consolidation within a single, integrated Business Intelligence and Corporate Performance Management environment to gain deep insights into financial and operational results. BOARD RFM is a turnkey solution to segment customers by examining how recently they have purchased (recency), how often they purchase (frequency), and how much each customer spends (monetary). The clusters of customers created by BOARD RFM are then immediately available as dimensions for any further analysis, planning, or forecasting process.

4 Data Fast-Track BOARD 0 introduces Data Fast-Track, a new function for self-service data modeling, mash-ups and uploading. With Data Fast-Track, business users can easily create compelling visual analyses and analytical applications from raw data in a few clicks, without the help of IT. Users connect to a dataset and automatically build BOARD data models that reflects similarities and relationships among all data items. Users can then enrich the data model by automatically blending additional data sets or by creating derived fields in an Excel-like environment. Once the data model is finalized, BOARD s drag-and-drop environment will allow the immediate creation of any analyses. Key facts Allows business users to create analyses in few clicks from raw data Smart data blending from different sources. Automatically merge diverse data sources in a single data model Automatic discovery of Codes, Descriptions, Measures, Dimensions, Hierarchies Self-service data manipulation. An Excel-like environment allows users to create new measures with formulas, to cut and paste data, and to edit metadata mapping Choose the file or dataset to load nothing to do here... just GO! Give a name to the database Review FastTrack findings, cubes, entities, relationships, mappings

5 HTML 5 technology BOARD Connectors BOARD 0 introduces a native HTML5 web technology, designed and developed for a high performance, gesture based interaction. The powerful combination of HTML5 technology with the Toolkit allows users to build applications once without any coding and to immediately use them from any device. Use your desktop, your tablet or your phone and BOARD 0 will always provide a compelling and consistent userexperience. Key facts BOARD 0 offers a comprehensive set of pre-built dedicated data connectors that minimize the time and effort required to access the most popular data sources. From relational databases, to cloud applications from Big Data, to cloud data stores, no matter which data and where it is stored, BOARD will empower you to rapidly and effortlessly use it. Native connectors available Relational Databases Build once without coding, deploy everywhere Consistent user-experiences with Laptops, Tablets and Smartphones Modern User Interface supporting gestures Zero-impact migration: Once installed, BOARD 0 allows existing capsules developed for previous versions of Board WebServer to be immediately opened from any web browser supporting HTML5 Enhanced web experience. The new HTML 5 technology provides more features to web users and supports all interactive procedures. No need for any plug-ins. Microsoft Silverlight is no longer required. Column Oriented Databases Big Data/NoSQL Databases Cloud Application and DB Standard protocol The BOARD DataReader now also supports loading data in JSON format through OData or REST, which is the most widespread method to exchange data on the internet and widely adopted by data providers.

6 Analytical Functions BOARD 0 offers all levels of Board license users a set of out-of-the-box statistical functions, from the traditional min/ max, average, standard deviation to algorithms specifically addressed to business analysis such as frequency, recency, dormancy and nascency. With a few mouse clicks, business users can instantly use these functions to build and enrich any analysis, dashboard or report. Other Improvements Reporting indentation It is now possible to apply an indentation to the format of a row. This feature facilitates the production of formatted reports, particularly for financial reports where indentations are commonly used. Note also that Entity Format templates can now be created or edited by PowerUsers as described above. > Business Indicators > Nascency > Recency > Frequency > Dormancy > Across Time > Time Lenght > First Value > Last Value > Min Value > Min Not Zero Value > Max Value > Total > Average > Average Not Zero Value > Time Series > IdsiARX Forecast > IdsiARX Naive > Holt-Winter > Linear Regression > Multiple Linear Regression > Statistical > Next Value [IdsiARX Naive] > Next Value [Linear Regression] > Growth % > Volatility > Standard Deviation > R-Squared BOARD Server Cluster enhancement Version 0 also introduces several performance optimizations in the BOARD Server Cluster technology. The internal mechanism that automatically synchronises the servers of a BOARD Cluster has been optimized to handle cases where one node appends and needs to synchronise a data set with a large number of new entity members or sparse combinations. These optimizations allow you to better support complex architectures with /7 availability requirements. Rules and entity formatting extended to Powers Users Rules and entity formatting were previously limited to users with Developer licenses to enforce strongly centralized management of enterprise reporting. With BOARD 0, they can be implemented autonomously from the Board administrator, allowing any user with a Power User license to create and edit their own Rules and Entity Format templates. Existing Rules, which were previously created by a Developer user, can be viewed but not edited by Power Users, preserving security and control over existing Rule formulas. Concurrent access to Database design BOARD 0 allows developers to simultaneously access some key database design functions, and to work in parallel on Rules, Procedures, and BEAM Models. MS Office 06 support BOARD 0 extends the native Excel, Word, and PowerPoint integration to the latest release of the Microsoft suite: MS Office 06.

7 Better decisions. Better business. About BOARD BOARD International is a global provider of Business Intelligence and Performance Management software. Founded in 99, BOARD has enabled over,000 companies worldwide to improve the effectiveness of their management decision making processes, unifying BI and CPM in a single integrated environment. BOARD provides a seamless solution for the support, control and management of core processes such as: Reporting and Business Analytics Budgeting, Planning & Forecasting Profitability Modelling and Optimisation Simulation and What-if Analysis Scorecarding and Strategy Management Financial Consolidation Thanks to its programming-free toolkit approach global enterprises like Acer, DHL, GSK, Mitsubishi, NEC, Puma rapidly deployed BI and CPM applications in a fraction of the time and cost associated with traditional solutions. Headquartered in Switzerland, BOARD International has branches in US, UK, Germany, Italy, Spain, Benelux, UAE, Singapore, Australia, India, Japan, Mexico, Argentina and a worldwide network of distributors and certified partners. Amsterdam, Austin, Barcelona, Boston, Buenos Aires, Chiasso, Dubai, Frankfurt, Lima, London, Madrid, Mexico City, Milan, Mumbai, Munich, Paris, Singapore, Sydney, Tokyo

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