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Services Overview


T: 02 9016 7934 | E: info@radiussg.com.au
W: www.radiussg.com.au
• Introduction
• Our Services
• Brand/Marketing
• Governance
• Creating A Services
  Solution
• Service Transition
• Conclusions


                        2
Company Overview




    Established                Part of the Ebit                              Innovative and
                                                                  Highly                      Focussed on
     2004 and                      group -                                       unique
                                                               experienced                    Client Value
   relaunched in                $160million                                    approach to
                                                                  team                            Add
       2012                          t/o                                         market




T: 02 9016 7934 | E: info@radiussg.com.au | W: www.radiussg.com.au                            3
Our Services

Solid and successful track record for delivering high quality
technical resource solutions for end clients and service
partners



Progressively extending these services in response to requests
from our established clients for more radical and
comprehensive service solutions



Actively promoting and accelerating the development of these
capabilities to provide a wider range of high quality and cost
effective solutions for our clients


                                                                 4
Our Services
• Radius Solutions research has identified that 30% of a company’s in-house professional
  services personnel typically are not fully utilised throughout the year and possibly up to
  50% for operational teams with field services
• Translated into costs a company with 50 consultants, 5 project managers, 12 operational
  analysts and 20 field services engineers could be carrying up to $1.2M of what is
  essentially resource ‘fat’
• During the boom years increasing revenue and profit created demand for both permanent
  and contract personnel to meet the needs of rapidly growing IT departments.
  Salary levels increased across all skill types as companies competed with each other to
  acquire and retain valuable skill sets.
• As the market slumped increased client price sensitivity and competition for a smaller pool
  of new business sent costs to the top of every CFO’s list of priorities and IT departments
  began to downsize to reduce cost
• The challenge today is to reduce resource costs without putting service commitments at
  risk or constraining new business sales and cost efficient growth
   “Radius Solutions provides a portfolio of solutions to help its clients address these
   challenges and provide a new strategic and cost efficient approach to service delivery
                                    for future growth”
                                                                                                5
Our Services

                                Radius Solutions Comprise of:
Professional Services
 • Technical Bench: Provision of flexible, skilled, professional and highly cost effective technical
   resource
 • Projects: Resource and or manage projects from requirements analysis thru design to
   operational implementation
• IMAC (Install, Move, Add and Change): Utility based service that reduces client costs by
   removing the need to incorporate full time in-house resource to meet service requirements

Recruitment Services - Range of solutions to reduce operational support service costs
• Permanent Recruitment: Delivery of a high quality permanent recruitment service
   Net source is able to offer Campaign Management, Search and Selection and Contingent
   recruitment.
• Contract Recruitment: Delivery of a traditional contract recruitment service. Using our
   extensive technical bench and a combination of resourcing and service delivery management
   models, we can minimise costs, assure quality and enhance both agility/ scalability


                                                                                                       6
Our Services
Technical Bench
• Executive range of technical skills
  encompassing workspace and networking
  from most technology vendors
• Ability to provide Engineering capability on a
  range of engagement models e.g. hourly, daily
  and events
• Totally flexible on assignment time from 1/2
  day to traditional 3-6 month contracts
• Actively work with Engineers to promote
  through the skills matrix and endure career
  growth
• Work with accredited training companies to
  offer discounted accreditations


                                                                  7
Our Services

Projects
• Partnership with Sideline Consulting to
  enable cost effective deployment delivery
• Ability to project manage or project
  coordinate large scale device employment
• PAN Australian coverage
• Dedicated account manage to enable totally
  focussed delivery




                                               8
Our Services

Install, Move, Add and Change (IMAC)

•   Centrally scheduled and managed service via
    Radius Solutions Account team to assure high
    client satisfaction levels
•   Site-survey conducted where required
•   Appropriately skilled and experienced
    engineers attend client site with all required
    equipment to complete activity
•   Work closure confirmation via Account Team
    on completion of work
•   Fixed price service with discounted rate card
    for additional time spent on site
•   Return to base service for equipment via
    client logistics service

                                                                    9
Our Services
Service Quality
•   Outstanding delivery differentiates companies in a marketplace where clients are
    increasingly looking for service excellence and value add
•   T&C’s provide a legal framework for service expectation but don’t help to retain business
    and create a strategic and trusted partnership that will generate more opportunities
•   We have a comprehensive approach to creating the right behaviours in our teams that
    lead to high levels of client satisfaction.
•   We underpin this with jointly managed Service Improvement Plans (SIP’s) to deliver
    tangible client benefit and help generate new work opportunities
•   We use a portfolio of client satisfaction and
    improvement processes coupled with an
    account organisation to provide operational,
    service and relationship scorecards that can
    be used to improve services and create
    strategic client relationships


                                                                                                10
Brand/Marketing
Marketing Capabilities
•   Good marketing creates client awareness and high
    quality targeted sales collateral help to position and sell
    services
•   We understands the importance of helping to re-
    enforce our clients position in the marketplace. All our
    services are delivered ‘Vanilla’ through the client brand
•   We can also work proactively with our clients to capture
    and create suitable marketing material (e.g. client case
    studies)
•   We are happy to work closely with client services sales
    team, including attending client sites for sales activities,
    supporting bid activity and helping to create sales
    collateral
•   We work with our clients to establish a fully integrated
    client satisfaction model and on all Service
    Improvement Planning (SIP) activities

                                                                             11
Governance
Good Relationship Governance Helps to Ensure an Effective Working Relationship
•   Radius Solutions underpins all its services with the following organisation to ensure we
    meet and, wherever possible, exceed client expectations and drive continuous service
    improvements:




            Executive:                    Service:                  Operational:
        Services Director            Account Manager           Account Team provide
      oversees relationship        assures a high quality      day to day scheduling,
       and provides single          of service across all          work portfolio
      point of escalation for     interactions, manages            management
           risks/issues               SIP and service
                                          reviews
                                                                                               12
Service Solutions

Our Recommended Reporting Model will be as follows:



           Quarterly                   Monthly                      Monthly
        Service Reviews             Service Meeting                 Reports


• Review services overall   • Forum for any issues      • Activity this period for
• Highlight impending       • Review of monthly           calls raised, cleared by
  issues, projects or         report and trend            priority and against SLA
  developments                analysis (see below)      • Trend analysis
• Detailed report on
  service area and
  performance



                                                                                     13
Service Solutions

1. The first step is to sit down and listen
   We need to understand your requirements,
   needs and design a sensible and cost efficient
   solution to address them
2. Skills Shortage/Project Delivery
   Do you need skills to cover a shortfall or do
   you have a project that needs to be delivered?
3. Operational Service
   How is your operational service currently set-
   up and where can we best help to minimise its
   costs, risks and maximise client satisfaction,
   agility and scalability?
4. Design Solutions
   Each of our clients has a unique set of
   requirements and each of our solutions has to
   be designed to fit their needs
                                                                        14
Service Transition
• A well managed, effective and seamless transfer of responsibilities for service delivery is
  critical in maintaining client confidence, service delivery and ensuring personnel
  motivation
• The key areas for consideration break out into People, Systems and Expectation and are
  managed and delivered as part of a Service Transition Plan
• We work closely and sensitively with our clients to ensure transfers, reductions and any
  role changes are effectively and professionally managed
• A Project Manager is assigned to form the primary point of contact between Radius
  Solutions and the Client
• Transition commences at contract
  award and completes at a defined
  point post-cutover to assure a fully
  bedded in service and underpinned
   by formalised service expectation
  (SLA’s)


                                                    Radius Solutions Transition Method          15
Conclusions
•   Comprehensive, innovative and flexible portfolio of services to
    help our clients increase profitability, agility, reach and scalability
•   One of the widest range of available skills and experience in the
    industry covering all technology sets and all skills levels
•   All services centrally managed via our Account Manager and
    Account Team to assure high client satisfaction levels
•   We proactively work with our clients to help market and sell their
    services
•   European and global theatre coverage
•   Comprehensive governance approach, including regular service
    reviews, to both review and drive continuous improvements
•   Range of commercial engagement models that can be customized
    to suit all requirements
•   Experienced management team committed to a successful
    services delivery and long term client relationship
•   Underpinned by a financially secure, proven and growing
    business                                                                  16
Conclusions

Our Skill Classification and Resourcing Levels




                                                       17
Conclusions
Our Service Development
• Radius Solutions has been building a service capability for several years in line
  with client demand and company strategy
• Project, and managed resourcing services now comprise half of our total
  revenue
• We will continue to grow and develop our service capabilities and geographical
  reach as part of our services development strategy




                                                                                      18

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Radius Services Overview

  • 1. Services Overview T: 02 9016 7934 | E: info@radiussg.com.au W: www.radiussg.com.au
  • 2. • Introduction • Our Services • Brand/Marketing • Governance • Creating A Services Solution • Service Transition • Conclusions 2
  • 3. Company Overview Established Part of the Ebit Innovative and Highly Focussed on 2004 and group - unique experienced Client Value relaunched in $160million approach to team Add 2012 t/o market T: 02 9016 7934 | E: info@radiussg.com.au | W: www.radiussg.com.au 3
  • 4. Our Services Solid and successful track record for delivering high quality technical resource solutions for end clients and service partners Progressively extending these services in response to requests from our established clients for more radical and comprehensive service solutions Actively promoting and accelerating the development of these capabilities to provide a wider range of high quality and cost effective solutions for our clients 4
  • 5. Our Services • Radius Solutions research has identified that 30% of a company’s in-house professional services personnel typically are not fully utilised throughout the year and possibly up to 50% for operational teams with field services • Translated into costs a company with 50 consultants, 5 project managers, 12 operational analysts and 20 field services engineers could be carrying up to $1.2M of what is essentially resource ‘fat’ • During the boom years increasing revenue and profit created demand for both permanent and contract personnel to meet the needs of rapidly growing IT departments. Salary levels increased across all skill types as companies competed with each other to acquire and retain valuable skill sets. • As the market slumped increased client price sensitivity and competition for a smaller pool of new business sent costs to the top of every CFO’s list of priorities and IT departments began to downsize to reduce cost • The challenge today is to reduce resource costs without putting service commitments at risk or constraining new business sales and cost efficient growth  “Radius Solutions provides a portfolio of solutions to help its clients address these challenges and provide a new strategic and cost efficient approach to service delivery for future growth” 5
  • 6. Our Services Radius Solutions Comprise of: Professional Services • Technical Bench: Provision of flexible, skilled, professional and highly cost effective technical resource • Projects: Resource and or manage projects from requirements analysis thru design to operational implementation • IMAC (Install, Move, Add and Change): Utility based service that reduces client costs by removing the need to incorporate full time in-house resource to meet service requirements Recruitment Services - Range of solutions to reduce operational support service costs • Permanent Recruitment: Delivery of a high quality permanent recruitment service Net source is able to offer Campaign Management, Search and Selection and Contingent recruitment. • Contract Recruitment: Delivery of a traditional contract recruitment service. Using our extensive technical bench and a combination of resourcing and service delivery management models, we can minimise costs, assure quality and enhance both agility/ scalability 6
  • 7. Our Services Technical Bench • Executive range of technical skills encompassing workspace and networking from most technology vendors • Ability to provide Engineering capability on a range of engagement models e.g. hourly, daily and events • Totally flexible on assignment time from 1/2 day to traditional 3-6 month contracts • Actively work with Engineers to promote through the skills matrix and endure career growth • Work with accredited training companies to offer discounted accreditations 7
  • 8. Our Services Projects • Partnership with Sideline Consulting to enable cost effective deployment delivery • Ability to project manage or project coordinate large scale device employment • PAN Australian coverage • Dedicated account manage to enable totally focussed delivery 8
  • 9. Our Services Install, Move, Add and Change (IMAC) • Centrally scheduled and managed service via Radius Solutions Account team to assure high client satisfaction levels • Site-survey conducted where required • Appropriately skilled and experienced engineers attend client site with all required equipment to complete activity • Work closure confirmation via Account Team on completion of work • Fixed price service with discounted rate card for additional time spent on site • Return to base service for equipment via client logistics service 9
  • 10. Our Services Service Quality • Outstanding delivery differentiates companies in a marketplace where clients are increasingly looking for service excellence and value add • T&C’s provide a legal framework for service expectation but don’t help to retain business and create a strategic and trusted partnership that will generate more opportunities • We have a comprehensive approach to creating the right behaviours in our teams that lead to high levels of client satisfaction. • We underpin this with jointly managed Service Improvement Plans (SIP’s) to deliver tangible client benefit and help generate new work opportunities • We use a portfolio of client satisfaction and improvement processes coupled with an account organisation to provide operational, service and relationship scorecards that can be used to improve services and create strategic client relationships 10
  • 11. Brand/Marketing Marketing Capabilities • Good marketing creates client awareness and high quality targeted sales collateral help to position and sell services • We understands the importance of helping to re- enforce our clients position in the marketplace. All our services are delivered ‘Vanilla’ through the client brand • We can also work proactively with our clients to capture and create suitable marketing material (e.g. client case studies) • We are happy to work closely with client services sales team, including attending client sites for sales activities, supporting bid activity and helping to create sales collateral • We work with our clients to establish a fully integrated client satisfaction model and on all Service Improvement Planning (SIP) activities 11
  • 12. Governance Good Relationship Governance Helps to Ensure an Effective Working Relationship • Radius Solutions underpins all its services with the following organisation to ensure we meet and, wherever possible, exceed client expectations and drive continuous service improvements: Executive: Service: Operational: Services Director Account Manager Account Team provide oversees relationship assures a high quality day to day scheduling, and provides single of service across all work portfolio point of escalation for interactions, manages management risks/issues SIP and service reviews 12
  • 13. Service Solutions Our Recommended Reporting Model will be as follows: Quarterly Monthly Monthly Service Reviews Service Meeting Reports • Review services overall • Forum for any issues • Activity this period for • Highlight impending • Review of monthly calls raised, cleared by issues, projects or report and trend priority and against SLA developments analysis (see below) • Trend analysis • Detailed report on service area and performance 13
  • 14. Service Solutions 1. The first step is to sit down and listen We need to understand your requirements, needs and design a sensible and cost efficient solution to address them 2. Skills Shortage/Project Delivery Do you need skills to cover a shortfall or do you have a project that needs to be delivered? 3. Operational Service How is your operational service currently set- up and where can we best help to minimise its costs, risks and maximise client satisfaction, agility and scalability? 4. Design Solutions Each of our clients has a unique set of requirements and each of our solutions has to be designed to fit their needs 14
  • 15. Service Transition • A well managed, effective and seamless transfer of responsibilities for service delivery is critical in maintaining client confidence, service delivery and ensuring personnel motivation • The key areas for consideration break out into People, Systems and Expectation and are managed and delivered as part of a Service Transition Plan • We work closely and sensitively with our clients to ensure transfers, reductions and any role changes are effectively and professionally managed • A Project Manager is assigned to form the primary point of contact between Radius Solutions and the Client • Transition commences at contract award and completes at a defined point post-cutover to assure a fully bedded in service and underpinned by formalised service expectation (SLA’s) Radius Solutions Transition Method 15
  • 16. Conclusions • Comprehensive, innovative and flexible portfolio of services to help our clients increase profitability, agility, reach and scalability • One of the widest range of available skills and experience in the industry covering all technology sets and all skills levels • All services centrally managed via our Account Manager and Account Team to assure high client satisfaction levels • We proactively work with our clients to help market and sell their services • European and global theatre coverage • Comprehensive governance approach, including regular service reviews, to both review and drive continuous improvements • Range of commercial engagement models that can be customized to suit all requirements • Experienced management team committed to a successful services delivery and long term client relationship • Underpinned by a financially secure, proven and growing business 16
  • 17. Conclusions Our Skill Classification and Resourcing Levels 17
  • 18. Conclusions Our Service Development • Radius Solutions has been building a service capability for several years in line with client demand and company strategy • Project, and managed resourcing services now comprise half of our total revenue • We will continue to grow and develop our service capabilities and geographical reach as part of our services development strategy 18