> 80% of SAP customers are SMEs SAP customers include: o 86% of the Global Fortune 500 o 98% of the 100 most valued brands o 100% of the Forbes top scoring sustainability companies Our Customers produce o 78% of the worlds food o 82% of the worlds medical devices o 86% of the worlds athletic footwear 74% of the worlds transaction revenue touches an SAP system 1
SAP touches $16 trillion of retail purchases around the world 1
Financials (non-IFRS@const. currency) Financial results FY 2013 o SSRS 2 revenue 14.03 bn (+11%) o SW&Cloud 3 revenue 5.28 bn (+11%) o Sales revenue 16.90 bn (+8%) o 4 years of double-digit SSRS growth Financial results Q1 2014 o Cloud subscr.&support rev. 221 mn (+38%) o SW&Support
revenue 2.84 bn (+7%) o SSRS 2 revenue 3.1 bn (+9%) o Sales revenue 3.7 bn (+6%)
Outlook 2014 (non-IFRS @ const. curr.) Cloud subscr.&support rev.: 950-1,000 mn SSRS 2 revenue to increase by 6% - 8% Operating profit in a range of 5.8 - 6.0 bn Mid-term Objectives by 2017 Revenue: > 22 bn., of which 3.0 - 3.5 bn cloud Operating margin: 35% (non-IFRS) Strategy Drive business innovation through simplification: SAP simplifies solutions, consumption and customer engagement Focus on new growth areas in the core: o Big Data and HANA Platform expansion o Business-to-Business-to-Consumer solutions o Industry Focus: financial services, retail, public services&healthcare o Fast growth markets Become THE cloud company powered by HANA o Industry Portfolio (incl. SAP Business Suite) o Complete Lines of Business Portfolio o Analytics o 3 rd party Applications
1 Source: McKinsey/SAP analysis update 4/2013 2 SSRS: Software- and Software related Services 3 SW&Cloud: Software and Cloud Subscriptions MARKET POSITION ENTERPRISE APPLICATION SOFTWARE SAP is market leader in o applications o analytics o mobility solutions Fastest growing database vendor Industrys broadest portfolio of modular and suite solutions on premise, in cloud and hybrid: cus- tomers have full choice of consumption model TOP CLOUD VENDOR Fastest growing company at scale in the cloud Run rate (projected 4 quarter turnover): > 1.1 bn Largest cloud user base: >36 mn subscribers Largest cloud portfolio: >30 solutions for all lines of business + business suite Market leader in Human Capital Man. solutions Market leader in business networks: Spend volume > US$0.5 trillion, 1.5 mn registered users Leading social business platform: 12 mn users LEADING MOBILITY VENDOR Market leader for mobile business applications: >130 mn mobile users SAP mobile solutions reach 6.1 billion mobile subscribers via text messaging 1.8 bn text messages per day delivered by SAP Mobile Platform Innovation 14 Development centers (SAP Labs) worldwide 100 development locations worldwide 13 Co-Innovation and Living Labs worldwide 21 Research locations worldwide Innovation Center in Potsdam, Germany Partner network with >11,500 SAP partner companies around the world SAP Ventures: Invested in >150 IT startups globally since 1996 o US$1.4 bn capital under management o Operates independently from SAP o Gives SAP early visibility and access to mar- kets, trends & innovation Employees and Basic Facts
Headquarters: Walldorf, Germany Founded: April 1, 1972 Listing: Frankfurt, New York 66,750 employees worldwide (31/3/2014) o EMEA: 31,199 o Americas: 19,522 o APJ: 16,029 >120 nationalities worldwide nearly 80 nationalities at headquarters SAPS END-TO-END SOLUTIONS Simple user experience designed with a mobile first mindset 1 APPLICATIONS Packaged solutions for 25 industries and 11 lines-of-business SAP Business Suite optimizes all business- critical processes, including finance, marketing, human resources, procurement Rapid Deployment Solutions provide quick availability of applications (as little as 9 days in some cases) 2 ANALYTICS SAP is the market leader in products for business analysis (business intelligence) and a technology leader for real-time analysis anytime, anywhere for: Enterprise Information Management (EIM) Enterprise Performance Management (EPM) Governance, Risk & Compliance (GRC) Business Warehouse, Business Intelligence, Enterprise Portfolio Management, Govern- ance/Risk/Compliance, Big Data) 3 SAP HANA PLATFORM
SAP HANA is the market-leading technology for real-time computing: o Open platform o Basis for all major SAP solutions, will become underlying technology for all SAP applications o >3,200 customers, >600,000 active users o Suite on HANA: ~1,000 customers SAP HANA Cloud Platform enables customers to extend existing Cloud applications or quickly develop entirely new ones HANA is the platform for by o 1,200 startups o 2,000 Software and Tech partners o 3,000 Service partners o 4,000 Solution resellers >10,000 times faster than traditional databases (data analysis) Example: SAP HANA reduces the analysis and comparison of human DNA from 3 weeks to <3 minutes and allows to combine numerous analyses, i.e. for individualized cancer therapies HANA Enterprise Cloud: Customers get access to the full potential of HANA via managed Cloud. Useful links: Executives Products Events Financials Photos and Films SAP Fast Facts
SAP Global Corporate Affairs April 17, 2014 SAP at a Glance: The World's Largest Provider of Enterprise Software As market leader in enterprise application software, SAP (NYSE: SAP) helps companies of all sizes and industries run better. From back office to boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and ser- vices enable customers to operate profitably, adapt continuously, and grow sustainably.