Oracle Primavera

Roadmap & Future

Direction
April 2013
Primavera Product Strategy
February 2013

2013 Oracle Corporation

 The following information is intended to outline our general
product direction.

It is intended for information purposes only, and may not be

incorporated into any contract. It is not a commitment to
deliver any material, code, or functionality, and should not be
relied upon in making purchasing decisions.

The development, release, and timing of any features or

functionality described for Oracles products remains at the
sole discretion of Oracle.

2013 Oracle Corporation

 trends

2013 Oracle Corporation

 PPM IS THE FASTEST GROWING SAAS SEGMENT

41% ANNUAL GROWTH,

PROJECTED TO GROW FROM
$241 MILLION IN 2011 TO
$952 MILLION IN 2015
PILLAR CAGR
PPM 41%
SCM 13.7%
ERP 10%
CRM 12.9%
*Source: IDC, Gartner
2013 Oracle Corporation
 INTEGRATED INTO THE ENTERPRISE

20 OF THE TOP 20
PRIMAVERA CUSTOMERS
INTEGRATE WITH MISSION
CRITICAL APPLICATIONS

*Source: Oracle
2013 Oracle Corporation
 INNOVATION WORKER & THE RISE OF SOCIAL TOOLS

85% OF NEW JOBS CREATED

IN THE PAST DECADE
REQUIRED COMPLEX
KNOWLEDGE SKILLS

*Source: The Productivity Imperative, McKinsey June 2010

2013 Oracle Corporation
 MOBILE

GLOBAL MOBILE WORKER

POPULATION EXPECTED TO
SURPASS 1 BILLION IN 2013,
WHICH ACCOUNTS FOR 35% OF
THE WORKFORCE

*Source: IDC Worldwide Mobile Worker Population 2009-2013 Forecast

2013 Oracle Corporation
 PROLIFERATION OF PPM IN THE ENTERPRISE

IT 66%

Sales 33% Operations 59%

Product Dev
47%

Marketing
41%
Finance
41%
*Source: Forrestor
2013 Oracle Corporation
 2013 Oracle Corporation
 2013 Oracle Corporation
 Microsoft Excel Powersteering CA Clarity SAP SAP Trimble Meridian
Salesforce Sopheon Accolade Planview Deltek Artemis CMiC
Clarizen Planview HP Artemis IBM Maximo PMWeb
Project.net Planisware Compuware Dekker Tracker Prometheus PowerPlant
ProjectPlace GenSight Innotas Acumen Fuse Click Software eBuilder
Evernote Daptiv Serena One point Viziya Asta
Basecamp AtTask BMC Sciforma PSNext ABB Ventyx Accruent
Zoho Projects Sciforma IBM Rational PDware Pasta Ares Prism
Asana LiquidPlanner Version One Planta Logica ARM Suite US Cost
Mavenlink Siemens Teamcenter Rally Planisware Knowledge Relay IBM Tririga

2013 Oracle Corporation

 vision

2013 Oracle Corporation

 #1 MULTI-INITIATIVE PPM SOLUTION
Process EPC
Improvement / LSS Contractor
Installation Manufacturing
Services ETO

Routine Owner
Maintenance Capital Projects

Shutdown /
IT Turnaround /
Outage

Earned Value
NPD Program Management

2013 Oracle Corporation

 how?

2013 Oracle Corporation

 skire

2013 Oracle Corporation

 Oracle Primavera + Skire
A complete Construction Lifecycle Management Solution

Prioritize Capital
Plan
Projects Planning
Shorten cycle time with collaboration between
planning, design and procurement teams
Initiate Project
Projects
Plan Funding Complete visibility from project initiation to
capital planning
Build
Visibility
Manage Improve project accountability and regulatory
& Automation Plan and
Operate Schedule compliance with proper audit controls
Assets Integration
Control costs and accurately predict cash flow
Build
with integrated and detailed tracking
Operate
Deliver Cost
Operate
Projects Controls
Improve operation and maintenance with
integrated scheduling tools
Manage
Change
= Mgmt.
Resourc
e & Risk
Balance assignment of resources based on
= system-wide demands

2013 Oracle Corporation

 The Primavera Unifier Solution

Capital Project and Program Management

Best-in-class cloud-based and on-premise
enterprise solution
Built for the specialized needs of asset-
intensive industries
Simple to deploy and use, and proven with
large-scale global enterprises
Facilities and Real Estate Management
Complete visibility to all real estate properties
owned and leased
Facility management tools that enable enterprises
to operate efficiently
Streamlines the process to shorten operational
cycle times
Key Benefits
Rapid project execution helps
accelerate the construction and
bid process to meet project
timelines and budgets
Increases visibility to all projects
to ensure field resources are
allocated appropriately
Standardization of workflows,
improve coordination between
multiple work sites, reducing
cycle time and costs

2013 Oracle Corporation

 Delivering on Vision of #1 Multi-Initiative Solution

Process EPC
Improvement / LSS Contractor
Installation Manufacturing
Services ETO

Routine Owner
Maintenance Capital Projects

Shutdown /
IT Turnaround /
Outage

Earned Value
NPD Program Management

2013 Oracle Corporation

 instantis

2013 Oracle Corporation

 Oracle Primavera + Instantis
Delivers Industry Leading Solution for IT, NPD & LSS

Purpose Built
Top-down, resource driven environments
Corporate R&D IT Manufacturing Maintenance Capital Projects
with light project management needs

Cloud Enabled
Strategies
Instantis is built from the ground up using
Portfolios cloud native technology
Instantis
. Resources

Deliverables P6 & Seamless PPM

Instantis offers top-down portfolio
Projects
Unifier capabilities seamlessly integrated
Tasks
with just enough project execution
Work Orders

2013 Oracle Corporation

 Delivering on Vision of #1 Multi-Initiative Solution
Process EPC
Improvement / LSS Contractor
Installation Manufacturing
Services ETO

Routine Owner
Maintenance Capital Projects

Shutdown /
IT Turnaround /
Outage

Earned Value
NPD Program Management

2013 Oracle Corporation

 roadmap

2012 Oracle Corporation

 OVERARCHING STRATEGY

1.
Deliver Customer Value With
Existing Products

P6 EPPM R8.X
Primavera Unifier 9.X
Instantis 8.x
Contract Management
OPPM 9.X
P6 Analytics 3.1
AutoVue
Crystal Ball
Risk Analysis
Gateway

2013 Oracle Corporation

 P6 ANALYTICS 3.1 Released January 2013
Shutdown/Outage /Turnaround
Routine/On-Line Maintenance
Daily Trending:
Activity and Assignment History
Burn Down Charts
Emergent Work
INPO AP-928 Support
Slowly Changing Dimensions
More UDFs and UDF Types
Code Hierarchy Support

2013 Oracle Corporation

 PRIMAVERA GATEWAY Released March 2013

Reduced TCO
Industry specific data flows and
maps
Pre-build Integrations
and Flows
Flexible data exchange
Error handling
Scalability and ease-of-use
Quickly build new integration
adaptors

2013 Oracle Corporation

 PRIMAVERA UNIFIER 9.12 Released March 2013

Improved P6 integration
Content repository support
CMIS
UCM
Red Stack uptake
Autovue version update
Security improvements

2013 Oracle Corporation

 P6 EPPM 8.3 Released March 2013

Improved Unifier integration

Usability and adoption features
UN/CEFACT XML
Improved XML import control
Improvements to Gantt & TSLD

2013 Oracle Corporation

 P6 EPPM 8.3 Released March 2013

Rename Columns

Landing page for users

2013 Oracle Corporation

 P6 EPPM 8.3 Released March 2013

Select multiple values Advanced print options

from pick lists

2013 Oracle Corporation

 P6 EPPM 8.3 Visualizer Released March 2013

New Graphics Engine

Gantt & Time-Scaled Logic
Diagrams
Share graphics
Run without full PM installed
Configurable
Field Stacking
Text Wrapping
Variable Timeline
Connector Blocks
Batching Reports

2013 Oracle Corporation

 P6 EPPM 8.3 Visualizer Released March 2013

Extensive configurability

2013 Oracle Corporation

 P6 EPPM 8.3 Team Member Released March 2013

Enhanced assignment distribution

Collaborate via discussion threads
View Notebooks
Search & filter tasks
View documents
Update codes and UDFs
iPhone multi-language support
Email push capability

2013 Oracle Corporation

 P6 EPPM 8.3 Team Member Released March 2013

Discussions /
collaboration

2013 Oracle Corporation

 P6 EPPM 8.3 Team Member Released March 2013

Update Activity
Codes & UDFs

2013 Oracle Corporation

 PRIMAVERA UNIFIER 9.13 Planned CY2013

Enhanced Facilities & Real

Estate mgmt. capabilities
Recurrence pattern templates
Improved auto-creation of
preventive maintenance work
orders

2013 Oracle Corporation

 UNIFIER MOBILE Planned CY2013

Initial focus on tablets (iPad)

Native mobile application
Leverage device hardware
Multi-language support

2013 Oracle Corporation

 INSTANTIS 8.5 Planned CY2013

Resource calendars
Project request staffing
improvements
Activity labor cost capitalization
MS Project 2010 support
Timesheets enhancements
Variable resource rates for project
labor costing
UI and Navigation improvements

2013 Oracle Corporation

 P6 ANALYTICS 3.2 Planned CY2013

Additional P6 dimensional data:

Resource hierarchies
Role hierarchies
Project Owner
Risk exposure start and finish dates
Enhanced geospatial mapping support
Catalog improvements

2013 Oracle Corporation

 OPPM 9.0 SP2 Planned CY2013
Update Bridge to support MS
Project Server 2010
Configure # of Workflow approvers
ALL approvers must approve or
ANY approver can approve
Certification of Oracle database
11.2.0.3
P1 Defect fixes

2013 Oracle Corporation

 OPPM 9.1 Planned CY2014
Additional types of graphs for dashboards and improved
output controls
Multi-select and purge workflow instances
Enable workflow task email notifications to include a
embedded link
Ability to move items from one portfolio to another via
workflow
Customer Enhancements

2013 Oracle Corporation

 CONTRACT MANAGEMENT 14.2 Planned CY2014

Enable admins to specify user specific

layouts
Link submittals and drawings
Specify Sharepoint site per project rather
than globally
Create proxy for action items
Build out web services
Customer enhancements

2013 Oracle Corporation

 OVERARCHING STRATEGY

1. 2. 3.
Deliver customer value With Integrate and build out P6, Consolidate and extend the
existing products Unifier and Instantis applications Primavera platform

P6 EPPM R8.X Common UI & Navigation Mobile, Mobile, Mobile

Primavera Unifier 9.X More integration of ANSI EVMS
Schedule, Costs, Portfolio Mgmt.+
Instantis 8.5
Contracts, Changes
Contract Management Core PM Professional
Common Reports / BI
OPPM 9.X focus
Common Integration
P6 Analytics Offline Client
layer
AutoVue Social / Crowd-sourcing
Native P6 workflow
/ Gamification
Crystal Ball Risk Management
Risk Analysis I18N & Localizations
Gateway

2013 Oracle Corporation

 CLOUD INTEGRATION SOCIAL MOBILE PPM PROLIFERATION

CLOUD & ON-PREMISE PRIMAVERA GATEWAY MODERN UI NATIVE MOBILE ORGANIC DEVELOPMENT
ANALYTICS ORACLE SOCIAL MULTI-PLATFORM ACQUISITONS
WORKFLOW STREAMS IP CONSOLIDATION
CROWD SOURCING
GAMIFICATION

2013 Oracle Corporation

 The preceding information is intended to outline our general product
direction.

It is intended for information purposes only, and may not be incorporated

into any contract. It is not a commitment to deliver any material, code, or
functionality, and should not be relied upon in making purchasing
decisions.

The development, release, and timing of any features or functionality

described for Oracles products remains at the sole discretion of Oracle.

2013 Oracle Corporation

 2013 Oracle Corporation
 2013 Oracle Corporation