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TrustPartners

Company Profile




           1      TrustPartners
AGENDA




            Who we are

            Our expertise

            Contacts




                             2   TrustPartners
WHO WE ARE
TrustPartners is a Management Consulting Company, with deep knowledge and experience in highly regulated
markets (i.e.: Pharmaceutical, Gaming & Gambling , Tobacco), Energy and Public Administration

                              • TrustPartners is composed of a network of consultants, the most part with a high seniority and
          Team                  several years of advisory experience in major national and international consulting companies



                              • The Headquarter is located in Rome, with a branch in Milan, and its business has a
        Structure               nationwide presence. TrustPartners has, also, developed business relationships with other
                                consulting companies in other countries


                              • i-Labs Digital, owned by TrustPartners, is a marketing Company focus on the development of
  Network/Investments           digital marketing asset

                              • Alliance with H2GC http://www.h2gc.com/
                              • We support innovative and successful Top Managers, during their strategic and operational
        Mission                 actions, to achieve sustainable economic and value growth; in particular we operate into 3
                                main areas:
                                   • Business Planning & Strategy
                                   • Performance Management
                                   • Organization


                              •   Team linkage and management ability to work with our Client as one team
     Strength point           •   Knowledge and reliability on results achievement
                              •   Continuous attention on the cost/performance ratio
                              •   Trust

                                                          3                                                         TrustPartners
OUR CLIENTS
Our experience give us the ability to find out several connecting points among our Client’s strategic views, issues
and needs

                                  • Spread knowledge about mid-short term strategic plan from the Top Management
     Our Clients …
                                  • Entrepreneurs involved in the launch of new companies

                                  • Clients “value added driven”: when they have to identify a consultant team, supposed to
                                    support its business actions, they do not care about the brand behind but they are just
                                    oriented on the personal abilities, business network and know-how

                                  • Under-equipped structure, overworking and not properly skilled employees do not allow
                                    to achieve their goals

                                  • Employees sometimes are not comfortable with extra-ordinary issues, such as structural
                                    changes, organizational adjustments and change management




  … and their typical             • Request of short-term structural adjustments, in order to help the Company being
                                    competitive and surviving or growing into the market
       needs
                                  • Ensure suitable levels of market reactivity in line with the competitors and satisfy
                                    customers’ needs

                                  • Middle management cooptation as a key point


                                                             4                                                             TrustPartners
HOW WE OPERATE
TrustPartners operates both in the planning and decision development stage


     Diagnostic              Solution              Planning                    Design           Fulfillment        Outsourcing

 • Issue               • Alternatives         • Final indication       • Team and           • Activities        • Operational
   identification        screening            • Detailed                 organization         coordination        support in the
 • Benchmarking        • Worst and best         Business plan            implementation     • Planning fine       outsourcing
                         case analysis                                 • Tasks assignment     tuning              process
 • Organizational                             • Risk Assessment
   issues              • Feasibility                                   • Design of a        • Make vs Buy       • Technology
                                              • Roll out Plan                                                     provider
   identification        analysis                                        progress             analysis within
                                              • Change                   monitoring           budgets             /management if
 • Priority Analysis   • Financial              Management                                                        feasible
                         evaluation                                      system             • Change and risk
 •Trend Analysis                                Plan
                                                                       • KPI                  management
                                                                                            • Coaching



                    MANAGEMENT AND BUSINESS CONSULTING
                                                                               CHANGE MANAGEMENT & COACHING

Management Consulting activities are strictly linked with change management activities. What we provide is
    • Fine tuning of designed solutions through field-based analysis
    • Support activities for the Clients’ Management, in order to let them focused on daily business
    • High skilled resources, with problem solving techniques and knowledge, in order to manage properly and inside Clients’
      Companies all project challenges


                                                                   5                                                      TrustPartners
AGENDA




            Who we are

            Our expertise

            Contacts




                             6   TrustPartners
MAIN INDUSTRIES




                  Energy                    Gaming & Gambling




        Tobacco            Pharmaceutical                   Public Administration




                                7                                            TrustPartners
MAIN AREAS
Here below we list the three main areas where we work supporting our Clients; each area has multiple activities in
which we’re well skilled and experienced

                                                        Typical TrustPartners Assignement
                              • Business modelling and planning             • Strategic analysis of the distribution channel
 Business Planning and        • Strategic plan                              • Market analysis and segmentation
       Strategy               • Product portfolio analysis                  • Supply chain optimization
                              • Make or buy decision                        • M&A / start-up support




                              • Cost reduction                              • Field force management
      Performance             • Internal process efficiency                 • Distribution channel redesign
      Management              • KPI definition, reporting & dash boarding   • Promotional campaign analysis
                              • Planning, evaluation and BPR Analysis       • New product launch management
                              • Customer Relationship Management            • Time-to-market optimization




                              • Organizational analysis and redesign        • Training & E-learning
      Organization            • Well sized analysis                         • Motivating system development
                              • HR Assessment                               • MBO Design



                                                              8                                                   TrustPartners
OUR EXPERTISE IN THE ENERGY INDUSTRY(1/2)


       Area            Projects

                       • Business strategy analysis to support, a leading Multi Utility Company, in participating
 Business Planning &     in an international Bid for the gas distribution licence: definition of the key entry
      Strategy           strategies, scouting of the possible relevant partners, negotiation strategy and support to
                         the economic proposal

                       • Evaluation of the acquisition of five power plants according to market conditions and
                         trends, economical and operational evaluation, constraints, financial analysis, timetable,
                         strategic flitting.

                       • Support in the Electric power station acquisition, for a leading player operating in the
                         Facility Management Italian market

                       • Support in investment opportunities, for a leading player operating in the Energy market,
                         and Plant building authorization process

                       • Key factors analysis and support to an financial interest group for a joint Energy
                         purchasing

                       • Business plan developement for electric power station and gas fired power generation

                       • Partnership and Joint Venture negotiation support




                                                     9                                                              TrustPartners
OUR EXPERTISE IN THE ENERGY INDUSTRY (2/2)


       Area          Projects

                     • Review of the supply chain and the logistic model for the distribution of components/spare
    Performance        parts to operational teams in Italy. Rationalization of number and localization of
    management         Hubs/Warehouses

                     • Analysis of the relevant economical and operative synergies among different regulated
                       business areas below the same holding. Evaluation of potential savings related to efficiency
                       and effectiveness actions and development of a detailed roll out implementation plan .
                       Change Management implementation Plan definition.

                     • Regulatory Asset Base analysis and evaluation of a Gas company value in accordance with
                       the Regulatory requests

                     • Commercial processes design, development of an offering portfolio and creation of a tableau
                       de bord for commercial and management reports

                     • Review of sourcing strategy for MRO items also through electronic tools

                     • Support in in enhancement of the information sharing model used for planning and
                       purchasing areas

                     • Gas and / or Energy purchasing offers appraisal for a leading player




                                                  10                                                         TrustPartners
OUR EXPERTISE IN THE PHARMACEUTICAL INDUSTRY (1/3)


       Area            Projects

                       • Strategy development for entering new business areas and strengthening of the pre-existing
 Business Planning &     business for several multinational companies
      Strategy         • Distribution and commercialization strategies for several companies in order to protect
                         product values after the ending of the patent period
                       • E-Detailing Projects for a Multinational Company to enter new remote tools to interact with
                         physicians, pharmacists, wholesalers and final patients
                       • Support for a global service offering development, oriented to the pharmaceutical market,
                         for one of the leading international players of the pharmaceutical distribution market
                       • Scouting for target companies to be acquired in the Health Care sector, for several Private
                         Equity funds

                       • Start-up support, focalized on Contract Sales Organization activities

                       • Integrated business venture definition, between public and private companies, for some
                         innovative sectors (such as Home Care, Residential Nursing Home, Tele-assistance…)

                       • Promotional and marketing strategy development, CRM strategy screening




                                                    11                                                         TrustPartners
OUR EXPERTISE IN THE PHARMACEUTICAL INDUSTRY (2/3)


      Area           Projects

                    • Optimization of the Quality analytical processes management model for a leading
    Performance       multinational plant located in Italy
    Management
                    • International Shared Service Center definition, planning and implementation for a leading
                      multinational plant located in Italy

                    • Intra-company planning and Supply Chain process review for a leading company in the
                      Italian Pharmaceutical market

                    • Supply Chain optimization project to reduce the Work In Progress and Finish Good
                      inventory levels

                    • Development of several operative marketing plans, promotional and CRM strategies for
                      leading Italian Player

                    • Business line handover analysis and evaluation, for several plants of many leading
                      companies operating in the Pharma market

                    • Suppliers evaluation, selection and transition management plan

                    • Design of a communication system among operators (Pharma companies, distributors) and
                      institutional data banks (es: Pharma traceability….)




                                                 12                                                        TrustPartners
OUR EXPERTISE IN THE PHARMACEUTICAL INDUSTRY (3/3)


       Area          Projects

                    • Organizational structure and process optimization for several international Pharma
                      Business Units
    Organization
                    • Redesign of the field force organization and development of the targeting process and
                      coverage strategies

                    • Structural organization and internal process review, based on a “lean organization”
                      approach, for several Pharma plant located in Italy

                    • Change Management implementation projects to implement all organizational,
                      implementation actions




                                                 13                                                         TrustPartners
OUR EXPERTISE IN GAMING & GAMBLING INDUSTRY (1/2)


       Area            Projects
                       • Gaming & Gambling market analysis and online products and games benchmarking
 Business Planning &
                       • Start-up support for the online launch of new games and products
      Strategy
                       • Analysis of the strategies for the Gaming & Gambling “for pay” product launch, of an Italian
                         player operating in the “for free” market

                       • Support for the 2011 Video lotteries bid, in order to get the public license to distribute Video
                         lotteries across Italy, for a new Market operator

                       • Support for the bid creation in order to participate at the 2008 public competition for the
                         online numeric games (games with jackpot) distribution, for a leading Italian company

                       • Online Gaming and Gambling market report, focused on national and international market
                         analysis (in terms of products, target, benchmarking analysis), with a detailed analysis for
                         each single new distributed game

                       • Support for the new online products and services launch toward the Key Success Factor
                         identification, and launch roadmap management for selected products and services




                                                     14                                                          TrustPartners
OUR EXPERTISE IN GAMING & GAMBLING INDUSTRY (2/2)


       Area          Projects

                    • Online poker launch toward market analysis, Key Success Factors and key development
    Performance       points identification and business model definition
    Management
                    • Online marketing plan development for different products (Betting, Instant lotteries, Poker,
                      etc…)

                    • Platform provider selection for new online games launch (Poker and Skill games)

                    • Partner scouting and selection (horizontal and vertical web sites) for the online games and
                      betting distribution




                    • Organizational structure review and optimization support for a specialized online business
                      unit
    Organization
                    • Implementation of new logistic and administrative procedures and introduction of the
                      Tableau de Bord




                                                 15                                                         TrustPartners
OUR EXPERTISE IN THE TOBACCO INDUSTRY


       Area            Projects

                       • Business opportunities analysis and identification of trade, marketing and distribution strategy,
 Business Planning &     for a leading multinational company operating in the Tobacco market
      Strategy




                       • Development of a new business model on products distribution and business relations
    Performance          management with the retailers, for a leading Italian company
    management
                       • Concept definition and development for the CRM activities management toward the retailers

                       • CRM Concept model design and development for a leading Italian company




                                                     16                                                         TrustPartners
OUR EXPERTISE IN THE PUBLIC ADMINISTRATION INDUSTRY


       Area            Projects

                       • Market analysis, positioning and competitive scenario evaluation for several offices of a
 Business Planning &     national agency
      Strategy
                       • Cash flow analysis and products/services pricing change aimed to improve revenues, of a
                         national agency, in respect to the normative and fiscal bonds




                       • Internal structure development model and detailed economical/technical analysis of the
    Performance          related priorities to be launched for a national agency
    management
                       • Development of a methodology created to evaluate profit and benefit returns for different
                         activities planned out during the project

                       • Top management support to launch of development plans and manage the communication
                         plant with internal/external stakeholders, for a national agency




                                                     17                                                        TrustPartners
FURTHER PROJETCS AIMED TO SUPPLY CHAIN OPTIMIZATION


       Area         Projects

                    • Intra-company planning process review for a leading company in the Italian Pharmaceutical
    Supply Chain      market
    Optimization
                    • Optimization of the whole supply chain (from demand planning to finished products
                      distribution) for a multinational company operating in the mass market

                    • Scouting/selection of a logistic provider for the distribution of products of an Italian
                      pharmaceutical leading company; negotiation of the agreement and identification of KPIs
                      for performance monitoring

                    • Business opportunities analysis and identification of trade, marketing and distribution
                      strategy, for a leading multinational company operating in the Tobacco market

                    • Design of the logistic infrastructure and operational model for the replenishment of more
                      than 1.000 retails in Italy, for a Top Ten Italian company




                                                 18                                                         TrustPartners
AGENDA




            Who we are

            Our expertise

            Contacts




                             19   TrustPartners
CONTACTS




                                             TrustPartners
           Location   Address                Piazza di Pietra, 26
                      Zip code / city        00187 / Roma
                      Phone no.              (0039) 347 3561211
                      Fax                    (0039) 06 23317076
                      E-mail                 info@trustpartners.eu
                      Web-site               www.trustpartners.eu



           Activity   Business Consulting    • Business opportunity identification
                      & Change               • Performance management planning
                      Management             • Management support




                                        20                                           TrustPartners

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Company profile trustpartners april 2013

  • 2. AGENDA  Who we are  Our expertise  Contacts 2 TrustPartners
  • 3. WHO WE ARE TrustPartners is a Management Consulting Company, with deep knowledge and experience in highly regulated markets (i.e.: Pharmaceutical, Gaming & Gambling , Tobacco), Energy and Public Administration • TrustPartners is composed of a network of consultants, the most part with a high seniority and Team several years of advisory experience in major national and international consulting companies • The Headquarter is located in Rome, with a branch in Milan, and its business has a Structure nationwide presence. TrustPartners has, also, developed business relationships with other consulting companies in other countries • i-Labs Digital, owned by TrustPartners, is a marketing Company focus on the development of Network/Investments digital marketing asset • Alliance with H2GC http://www.h2gc.com/ • We support innovative and successful Top Managers, during their strategic and operational Mission actions, to achieve sustainable economic and value growth; in particular we operate into 3 main areas: • Business Planning & Strategy • Performance Management • Organization • Team linkage and management ability to work with our Client as one team Strength point • Knowledge and reliability on results achievement • Continuous attention on the cost/performance ratio • Trust 3 TrustPartners
  • 4. OUR CLIENTS Our experience give us the ability to find out several connecting points among our Client’s strategic views, issues and needs • Spread knowledge about mid-short term strategic plan from the Top Management Our Clients … • Entrepreneurs involved in the launch of new companies • Clients “value added driven”: when they have to identify a consultant team, supposed to support its business actions, they do not care about the brand behind but they are just oriented on the personal abilities, business network and know-how • Under-equipped structure, overworking and not properly skilled employees do not allow to achieve their goals • Employees sometimes are not comfortable with extra-ordinary issues, such as structural changes, organizational adjustments and change management … and their typical • Request of short-term structural adjustments, in order to help the Company being competitive and surviving or growing into the market needs • Ensure suitable levels of market reactivity in line with the competitors and satisfy customers’ needs • Middle management cooptation as a key point 4 TrustPartners
  • 5. HOW WE OPERATE TrustPartners operates both in the planning and decision development stage Diagnostic Solution Planning Design Fulfillment Outsourcing • Issue • Alternatives • Final indication • Team and • Activities • Operational identification screening • Detailed organization coordination support in the • Benchmarking • Worst and best Business plan implementation • Planning fine outsourcing case analysis • Tasks assignment tuning process • Organizational • Risk Assessment issues • Feasibility • Design of a • Make vs Buy • Technology • Roll out Plan provider identification analysis progress analysis within • Change monitoring budgets /management if • Priority Analysis • Financial Management feasible evaluation system • Change and risk •Trend Analysis Plan • KPI management • Coaching MANAGEMENT AND BUSINESS CONSULTING CHANGE MANAGEMENT & COACHING Management Consulting activities are strictly linked with change management activities. What we provide is • Fine tuning of designed solutions through field-based analysis • Support activities for the Clients’ Management, in order to let them focused on daily business • High skilled resources, with problem solving techniques and knowledge, in order to manage properly and inside Clients’ Companies all project challenges 5 TrustPartners
  • 6. AGENDA  Who we are  Our expertise  Contacts 6 TrustPartners
  • 7. MAIN INDUSTRIES Energy Gaming & Gambling Tobacco Pharmaceutical Public Administration 7 TrustPartners
  • 8. MAIN AREAS Here below we list the three main areas where we work supporting our Clients; each area has multiple activities in which we’re well skilled and experienced Typical TrustPartners Assignement • Business modelling and planning • Strategic analysis of the distribution channel Business Planning and • Strategic plan • Market analysis and segmentation Strategy • Product portfolio analysis • Supply chain optimization • Make or buy decision • M&A / start-up support • Cost reduction • Field force management Performance • Internal process efficiency • Distribution channel redesign Management • KPI definition, reporting & dash boarding • Promotional campaign analysis • Planning, evaluation and BPR Analysis • New product launch management • Customer Relationship Management • Time-to-market optimization • Organizational analysis and redesign • Training & E-learning Organization • Well sized analysis • Motivating system development • HR Assessment • MBO Design 8 TrustPartners
  • 9. OUR EXPERTISE IN THE ENERGY INDUSTRY(1/2) Area Projects • Business strategy analysis to support, a leading Multi Utility Company, in participating Business Planning & in an international Bid for the gas distribution licence: definition of the key entry Strategy strategies, scouting of the possible relevant partners, negotiation strategy and support to the economic proposal • Evaluation of the acquisition of five power plants according to market conditions and trends, economical and operational evaluation, constraints, financial analysis, timetable, strategic flitting. • Support in the Electric power station acquisition, for a leading player operating in the Facility Management Italian market • Support in investment opportunities, for a leading player operating in the Energy market, and Plant building authorization process • Key factors analysis and support to an financial interest group for a joint Energy purchasing • Business plan developement for electric power station and gas fired power generation • Partnership and Joint Venture negotiation support 9 TrustPartners
  • 10. OUR EXPERTISE IN THE ENERGY INDUSTRY (2/2) Area Projects • Review of the supply chain and the logistic model for the distribution of components/spare Performance parts to operational teams in Italy. Rationalization of number and localization of management Hubs/Warehouses • Analysis of the relevant economical and operative synergies among different regulated business areas below the same holding. Evaluation of potential savings related to efficiency and effectiveness actions and development of a detailed roll out implementation plan . Change Management implementation Plan definition. • Regulatory Asset Base analysis and evaluation of a Gas company value in accordance with the Regulatory requests • Commercial processes design, development of an offering portfolio and creation of a tableau de bord for commercial and management reports • Review of sourcing strategy for MRO items also through electronic tools • Support in in enhancement of the information sharing model used for planning and purchasing areas • Gas and / or Energy purchasing offers appraisal for a leading player 10 TrustPartners
  • 11. OUR EXPERTISE IN THE PHARMACEUTICAL INDUSTRY (1/3) Area Projects • Strategy development for entering new business areas and strengthening of the pre-existing Business Planning & business for several multinational companies Strategy • Distribution and commercialization strategies for several companies in order to protect product values after the ending of the patent period • E-Detailing Projects for a Multinational Company to enter new remote tools to interact with physicians, pharmacists, wholesalers and final patients • Support for a global service offering development, oriented to the pharmaceutical market, for one of the leading international players of the pharmaceutical distribution market • Scouting for target companies to be acquired in the Health Care sector, for several Private Equity funds • Start-up support, focalized on Contract Sales Organization activities • Integrated business venture definition, between public and private companies, for some innovative sectors (such as Home Care, Residential Nursing Home, Tele-assistance…) • Promotional and marketing strategy development, CRM strategy screening 11 TrustPartners
  • 12. OUR EXPERTISE IN THE PHARMACEUTICAL INDUSTRY (2/3) Area Projects • Optimization of the Quality analytical processes management model for a leading Performance multinational plant located in Italy Management • International Shared Service Center definition, planning and implementation for a leading multinational plant located in Italy • Intra-company planning and Supply Chain process review for a leading company in the Italian Pharmaceutical market • Supply Chain optimization project to reduce the Work In Progress and Finish Good inventory levels • Development of several operative marketing plans, promotional and CRM strategies for leading Italian Player • Business line handover analysis and evaluation, for several plants of many leading companies operating in the Pharma market • Suppliers evaluation, selection and transition management plan • Design of a communication system among operators (Pharma companies, distributors) and institutional data banks (es: Pharma traceability….) 12 TrustPartners
  • 13. OUR EXPERTISE IN THE PHARMACEUTICAL INDUSTRY (3/3) Area Projects • Organizational structure and process optimization for several international Pharma Business Units Organization • Redesign of the field force organization and development of the targeting process and coverage strategies • Structural organization and internal process review, based on a “lean organization” approach, for several Pharma plant located in Italy • Change Management implementation projects to implement all organizational, implementation actions 13 TrustPartners
  • 14. OUR EXPERTISE IN GAMING & GAMBLING INDUSTRY (1/2) Area Projects • Gaming & Gambling market analysis and online products and games benchmarking Business Planning & • Start-up support for the online launch of new games and products Strategy • Analysis of the strategies for the Gaming & Gambling “for pay” product launch, of an Italian player operating in the “for free” market • Support for the 2011 Video lotteries bid, in order to get the public license to distribute Video lotteries across Italy, for a new Market operator • Support for the bid creation in order to participate at the 2008 public competition for the online numeric games (games with jackpot) distribution, for a leading Italian company • Online Gaming and Gambling market report, focused on national and international market analysis (in terms of products, target, benchmarking analysis), with a detailed analysis for each single new distributed game • Support for the new online products and services launch toward the Key Success Factor identification, and launch roadmap management for selected products and services 14 TrustPartners
  • 15. OUR EXPERTISE IN GAMING & GAMBLING INDUSTRY (2/2) Area Projects • Online poker launch toward market analysis, Key Success Factors and key development Performance points identification and business model definition Management • Online marketing plan development for different products (Betting, Instant lotteries, Poker, etc…) • Platform provider selection for new online games launch (Poker and Skill games) • Partner scouting and selection (horizontal and vertical web sites) for the online games and betting distribution • Organizational structure review and optimization support for a specialized online business unit Organization • Implementation of new logistic and administrative procedures and introduction of the Tableau de Bord 15 TrustPartners
  • 16. OUR EXPERTISE IN THE TOBACCO INDUSTRY Area Projects • Business opportunities analysis and identification of trade, marketing and distribution strategy, Business Planning & for a leading multinational company operating in the Tobacco market Strategy • Development of a new business model on products distribution and business relations Performance management with the retailers, for a leading Italian company management • Concept definition and development for the CRM activities management toward the retailers • CRM Concept model design and development for a leading Italian company 16 TrustPartners
  • 17. OUR EXPERTISE IN THE PUBLIC ADMINISTRATION INDUSTRY Area Projects • Market analysis, positioning and competitive scenario evaluation for several offices of a Business Planning & national agency Strategy • Cash flow analysis and products/services pricing change aimed to improve revenues, of a national agency, in respect to the normative and fiscal bonds • Internal structure development model and detailed economical/technical analysis of the Performance related priorities to be launched for a national agency management • Development of a methodology created to evaluate profit and benefit returns for different activities planned out during the project • Top management support to launch of development plans and manage the communication plant with internal/external stakeholders, for a national agency 17 TrustPartners
  • 18. FURTHER PROJETCS AIMED TO SUPPLY CHAIN OPTIMIZATION Area Projects • Intra-company planning process review for a leading company in the Italian Pharmaceutical Supply Chain market Optimization • Optimization of the whole supply chain (from demand planning to finished products distribution) for a multinational company operating in the mass market • Scouting/selection of a logistic provider for the distribution of products of an Italian pharmaceutical leading company; negotiation of the agreement and identification of KPIs for performance monitoring • Business opportunities analysis and identification of trade, marketing and distribution strategy, for a leading multinational company operating in the Tobacco market • Design of the logistic infrastructure and operational model for the replenishment of more than 1.000 retails in Italy, for a Top Ten Italian company 18 TrustPartners
  • 19. AGENDA  Who we are  Our expertise  Contacts 19 TrustPartners
  • 20. CONTACTS TrustPartners Location Address Piazza di Pietra, 26 Zip code / city 00187 / Roma Phone no. (0039) 347 3561211 Fax (0039) 06 23317076 E-mail info@trustpartners.eu Web-site www.trustpartners.eu Activity Business Consulting • Business opportunity identification & Change • Performance management planning Management • Management support 20 TrustPartners