Strategic Innovation Framework Agenda
Transcription
Strategic Innovation Framework Agenda
Atenção!!!! Se esta mensagem aparece na impressão, é porque não seleccionou “Color” na opção “Color/Grayscale” do diálogo de impressão. Deve fazê -lo em todos os documentos da innovagency. Strategic Innovation Framework Agenda 1. innovagency 2. Strategic Innovation Framework 1 Why innovagency “A new kind of innovation consulting” We are an innovation consulting company our aim is to build innovative experiences, creating differentiating competitive advantages for our clients © innovagency 2007 | Confidential. 3 Why innovagency “A new kind of innovation consulting” We conceive innovative business strategies & innovative products and services © innovagency 2007 | Confidential. implement innovative interaction channels 4 2 Why innovagency Focus of innovation ENHANCE! OPTIMIZE! CREATE! ENVISION! FOCUS ON MAXIMIZING CUSTOMER VALUE FOCUS ON NEW SOURCES OF VALUE FOCUS ON GROWTH evolutional disruptive + incremental + optimization + e tim - - - segmentation + • Incremental innovation is focused on the correct management of the optimization and segmentation vectors on a given time frame • Evolutional innovation focuses on the identification and exploration of new environments for portfolio extension based on incremental success factors • Disruptive innovation is focused on the identification of opportunities for the creation of new businesses that strengthen the corporate portfolio but may lie outside the company’ s core activities SHORT LONG TERM LOWER HIGHER DISRUPTION © innovagency 2007 | Confidential. 5 © innovagency 2007 | Confidential. 6 Why innovagency “A new kind of innovation consulting” 3 Why innovagency Innovation delivered FROM IDEAS question ideate define build TO RETURN ON IDEAS measure strategy technology design research From ideas to reality, our end-to-end approach combines competencies in strategy, technology, design and research, making our creativity consequent, implementation oriented and return based. © innovagency 2007 | Confidential. 7 Why innovagency ideas to return on ideas” question ideate define build measure TO RETURN ON IDEAS Trend research and idea and business concept generation projects TECHNICAL DESIGN End-to-end innovation projects BUSINESS DESIGN FROM IDEAS IDEAS “From Financial strategy and capital raising Innovation projects – from ideas to a business plan supported on market studies Projects focused on the design and implementation of innovative service formats for clients © innovagency 2007 | Confidential. 8 4 Agenda 1. innovagency 2. Strategic Innovation Framework “ [Today innovation] is about reinventing business processes and building entirely new markets that meet untapped customer needs. Most important, as the Internet and globalization widen the pool of new ideas, it's about selecting and executing the right ideas and bringing them to market in record time.” Business Week, Special report on innovation, April 2006 “A commonly used definition is: ‘Innovation is the commercially successful exploitation of ideas’. This definition associates innovation with a tangible outcome.” Design Council, About Innovation © innovagency 2007 | Confidential. 10 5 Strategic Innovation Framework What is innovation for us ? How do we help companies innovate ? What are the main teachings regarding our approach? © innovagency 2007 | Confidential. 11 Strategic Innovation Framework (Strategic) INNOVATION © innovagency 2007 | Confidential. 12 6 Strategic Innovation Framework For us, innovation starts with the consumer / costumer… it is Costumer Centric Ideate, Design & Build new business models, new products and services that sustainably meet the consumer’s needs Help organizations build entire new markets… © innovagency 2007 | Confidential. 13 Strategic Innovation Framework Costumer Centric Innovation… • Oriented to innovating business based on consumer knowledge – behaviour, needs, all existing “moments of truth”, relationship with the brand and the company’s values, value for the business • Not supported on limited leverage perspectives of internal company competences • Not benchmarking driven… rather actively seeking for “Blue Oceans” • Not carried out with limited views on the company’s current acting domain, respecting broader visions of “need satisfaction” and application of “share of wallet” and share of mind” concepts • Focused on medium / long term value creation, from a continuous relationship perspective (long lasting vs. one time optimisation) in which transactional realities are as important and those of the experience and brandrelated values © innovagency 2007 | Confidential. 14 7 Strategic Innovation Framework Innovation should be approached as an integrated exercise, analysing the interaction between business model, offering, channel and the customer… Product innovation Innovation for sustainable growth Business model Customer segments Relationship channel innovation Offering Channel Marketing innovation © innovagency 2007 | Confidential. 15 Strategic Innovation Framework …Innovation must comply with relevance criteria for the entities that carry it out… Relevant for the customer Aligned with strategic goals Profitable… not just futurology Management exercise, with strong marketing involvement Sustainable… not just a marketing teaser © innovagency 2007 | Confidential. 16 8 Strategic Innovation Framework … and therefore evolves towards the detailed implementation of sustainable business models as the final output Innovative Business Concept Value proposition Value chain Benefits to be delivered to customers, and why they are relevant: positioning, products, commercial speech, pricing, relationship contexts, customer relationship processes Product structuring, and analysis of relevance and competitive positioning, as well as strategic fit when faced with goals. Global industry framework, with the definition of the mission to be followed Relationship models with suppliers, business partners, strategic partners, institutional clients. Relationship model with partners and counterparts that will ensure the business is sustainable. “Financial” model Model through which the concept will create value, and estimation of potential gains (by customer and for the entire project)). The product’s elements should reflect the business’ economics: stimulating behaviour and building alliances that make sense from an economic point of view. Differentiation context when faced with competing players, for customers’ base and complementary needs Placing the concept within the global company strategic framework Strategic vision Assets and infra-structures, differentiating competences and key processes necessary for bringing the business concept to life. Can include, as an example, Brand, Processes, Information Systems, CRM, Partnership Management, etc. Competences, organisation and processes © innovagency 2007 | Confidential. 17 Strategic Innovation Framework What is innovation for us ? How do we help companies innovate ? What are the main teachings regarding our approach? © innovagency 2007 | Confidential. 18 9 Strategic Innovation Framework We find that the process of strategic innovation is normally an interactive process of refinement. Iterative solution defining process What may seem one thing initially may turn out to be something different at the end... abstraction One of the defining characteristics of the solution definition process is an understanding of the nature of the iterative process between the elements that sustain the solution definition definition company consumer trends © innovagency 2007 | Confidential. 19 Strategic Innovation Framework innovagency has a methodology for the promotion of innovation… Opportunity mapping Concept Design and Elaboration Tests / Experimentation Value Propositions © innovagency 2007 | Confidential. Innovation Marketing Plan Concept Design Implementatio n and Controlled Deployment Hand-off Strategic Base Vision Idea Generation Concept development Approval Criteria Strategic Definition and Value Proposition Strategic Objectives Explore, Question Roadmap definition Specification 20 10 Strategic Innovation Framework …that needs to adapt to its clients global innovation and decision processes Framework – businesses, key competences, strategy, resources, partners, cli ents, competitors, … Culture, competences and people Policies and financing instruments Organisation and Governance Knowledge Interfaces Innovation Marketing Plan Value Propositions Concept Design Implementati on and Controlled Deployment Specification …to return on ideas Strategic Base Vision Concept Design and Elaboration Concept development Evaluation Idea Generation Tests / Experimentatio n Roll Out Roadmap definition Hand-off Explore, Question Strategic Definition and Value Proposition Approval Criteria Innovation Agenda, for segment A Opportunity mapping Strategic Objectives From Ideas… Team, Methodology, Tools; Intellectual Capital, Competences, Budget Roll- out Products / Services / Businesses / Processes Metrics Communication (Internal and External) Process / Pipeline Management © innovagency 2007 | Confidential. 21 Strategic Innovation Framework We work with the client on concrete innovation initiatives, rega rding processed and content. Designing processes that lead to Innovation We work with the client: Concrete innovation initiatives C – In onte clu nt de d - • Structuring base information • Generating ideas and business concepts • Detailing and designing the business model • Evaluation of viability • Prototyping, testing and fine-tuning “Charging” innovation process design © innovagency 2007 | Confidential. 22 11 Strategic Innovation Framework We are implementation driven, and feel proud to keep close to the client “outside PowerPoint”. The deliverable is the presentation. RecommendationDriven • Focus on storyline and supporting facts • “Closed” and firm recommendations • Implementation is another workstream ImplementationDriven We are focused in implementation, and feel comfortable being evaluated through results: • Committed to support implementation phases • Competences for major “pain points” • Capacity for quick visualisation and testing • Success-based pricing and working models We are focused in the long-term, and in the success of our clients. © innovagency 2007 | Confidential. 23 Strategic Innovation Framework We balance the creativity for new solutions with analytical rigour and fact-based analysis to gain insight of existing clients base Creativity Conjugation of fact-based analytical rigour with creative attitude: new ideas to solve business problems. Analytical Rigour No trade-offs – base creativity in solid analytical facts. © innovagency 2007 | Confidential. 24 12 Strategic Innovation Framework Further more, innovagency… Visualizes quickly We rely on quick visualisation to get everyone on the same page. Takes Decision in Uncertainty Contexts When information is scarce (and time is money), a balance is needed between factgathering and gut decisions. Tests and Revises Financials Along the Process Ability to test and correct continuously along the process Leads Business Setup Take a leading role through multidisciplinary team during interim management. Works closely with the client within its internal decision processes – not a black-box. © innovagency 2007 | Confidential. 25 Strategic Innovation Framework In this context, we see ourselves as an innovation accelerator. innovagency is an innovation accelerator and gatekeeper Provocative Orchestrator Posting challenges and stimulating different areas’ involvement in innovation related activities Coordinating efforts among diverse company areas, and defining global strategy Opening new perspectives Aligning organisation efforts Feeder Ensuring / facilitating access to resources for the innovation process (intellectual capital, people, partners, budget, etc.) Feeding innovation processes © innovagency 2007 | Confidential. Counsellor Documenter Supporting the opportunity filtering and selection process, culminating in aiding the Go decision. Accompanying and reporting the overall status and evolution of the innovation process, accounting for investments and the intiatives’ return. Supporting decisions Documentation of efforts and results 26 13 Strategic Innovation Framework Based on the client and their needs, innovagency’s directed exploration and creativity has best in class results in business model structuring… Costumer Centric Innovation Key Methodology Principles Speculation, Exploration and Creativity Best in Class Results Customer Knowledge & Marketing Sciences (& deliverables) Trendwatching • New business models • New products/ services • New channels Customer, enabling tech, business models Quick Test & Prototypes Business case Design Thinking Framework Business Focus © innovagency 2007 | Confidential. 27 Strategic Innovation Framework In order to innovate, a strategic base vision is a key starting point for the concept design process. Abstract, Inspire & Build Strategic Vision Derive Value Propositions Specify, Test, Finetune and Implement • Internal analysis • Positioning vectors • Market tests • Trendwatching • Value propositions • Business Plan • Strategic business vision • Prototype • First competitiveness evaluation © innovagency 2007 | Confidential. Decision Making • Value drivers Idea Generation • Innovation Enablers • Approval • Implementation Conquering obstacles… 28 14 Strategic Innovation Framework Examples of processes and interim results Abstract, Inspire & Build Strategic Vision Internal analysis Identification of value propositions Analysis of Potential Digital Business Segments in Current CompanyClients Segment One Subscribers : ? FirstBusinessPropositions: … Web ?% ?% Vestibulum consequat , tortor i n pharetraconvallis , sapien l e o eleifendligula, ac fringilla enim ipsum eleifendnisi. Crasultriciesultricies sapien. Internet users, not yet site users ? ?% Internet users that visited site ? I móveis Enthusiasts: cogito ergo sum Shop ? Selling Pitch Key Features “… Web– use services (voice, SMS, MMS…) with ease and comfort on your PC. Store your communications – SMS , MMS and videocalls – and information – music, pictures, contacts and files – online and access or share them anytime, anywhere ” •Historic archiveof all data stored on mobile phone, PesquisarImó vel •Pesquisas: Maecenas ultricies . Aenean pede . Lorem ipsum dolorsit amet, consectetuer adipiscingelit. Pellentesque ornareorcinec lacus. New digital capabilities Habinet.com (proposto) Selling Pitch My Service ? ?% ‘High-level’ functional definition SegmentTwo Loremipsumdolor sit amet , consectetuer adipiscingelit. Sed hendrerit, purus vitae dapibus euismod . Suspendisse lobortisestnon sapien. Cumsociisnatoque penatibuset magnis dis parturientmontes , nascetur ridiculus mus. Morbiiaculis dolornonummyneque. Non- Internet Users ?% Specify, Test, Fine-tune and Implement Derive Value Propositions • Pesquisa r á pida Vodafone servers and even desktop storage: SMS, MMS, organiser, contacts, e-mail, files, music, video, • Pesquisas tem á ticas • Pesquisa a v a n çada pictures… Shopping Ferramentas Serviços Cat á logo Habita ç ã o • Simulador • Por Categoria • Guia do Imó v e l • Informa ç ões • Por Loja Outros Cat á logos Ú teis • Seguros • E s t aís tt i c a s • 1st Time Buyer ’s • Pesquisas guardadas • Pordata •Ficha de Imó vel •A ccess to virtual telecommunications services •Ficha de contacto through a virtual Vodafone number and any device that is connected to the internet Empreendimentos PesquisarIm vel ó Contactos Carrinhos Compras • Pesquisar pida á • Pesquisas e m t á ticas • Profissionais • Software Apoio Ferramentas Pesquisa • Pesquisas Possibilidade de o Ficha de Imó v e l Devolve ao utilizador os resultados da sua Turismo utilizador pesquisar Favoritos Destaques Empreendimentos dentro da base de dados do Habinet por pesquisa, podendo este ordená -losporpre ç o, propriedadescom Alertas zona ou tipologia. • Turismo Rural • Casas para fé rias caracter í sticasporsi Pode usar a Pedido Contacto pesquisa simples ou refinar mais a sua Ferramentas Mediadores Gestão de Venda 3 Depoisdeescolhida uma propriedade o Pesquisa no Site • Informa ç õ e s definidas. Destaques membership account… © Innovagency 2005 – Confidencial. Pá g ina de resultados Registo • Pordata • Pedidode Contacto • F i c h a d e Ióm v e l • Novidades Classificados • CofaceMope • Bimotor DJ Login •Checklistspara servi ço s • Simulador Mediadores GestãodeVenda Externos • Rede Expressos • Livraria á rea Esperan dedicada ça Habinet si. Consultó rio do Lar •Decora çã o • Pesquisa avan ç ada • Pedido de Contacto • Fichadecontacto •Propriedadeda Semana Internos • Net 24 Descri ção entra essencialmenteà procura de casa, encontrando també m ferramentas O M de e uapoio ao processo de decisão e ainda uma s érie de recursos de apoio ao processo de compra em • Pesquisas: •Novos imó veis •Online accountwhere customers can manage their account and services, pay for services, top - up, access customer support, access their Clube Viva Links • Montepio Geral Mercados • Mercado Financeiro • Mercadode nestaá rea do site o utilizador Imó veisencontra uma • Guia doguardadas Shopping Destaques voice, SMS, MMS, videocalling, e - mail(Vodafonee mail account), fax … N o ít cias N o íctias e Produtos MG • Not íc ias Financeiras Entidades Associadas •F icha de servi ço •Ficha de contacto Quando Guide • Consultó rio Jurí dico • Inseririmó v e l •Incoming and outgoing online communications: Strategic Vision / competitive map F o r m uál rio de pedido de contacto a preencher utilizador passa para a ficha de imó vel.O peloutilizador relativamente a uma simulador merece propriedade que lhe especial destaque aqui, desperte o interesse. Mapa uma vezdo que a disponibiliza Site ç ão de uma boa ferramentaé uma pesquisaatrav é s de uma pesquisa forma de o MG maximizaras avan ç ada.Oferece aindaoutraspesquisas, possibilidades dec r o s-s sellingdos seus no entanto estas encontram-se definidas produtosatrav é s do Habinet.. pelo Habinet, podendo o utilizadorapenas aceder-lheatrav é s de Classificados Warner Music is media company QuemSomos Cat á l ogo de •L i s t a g e m categorizada de servi ço s • Por Categoria • Por Loja •Access to information archive servicesthrough the Vodafone mobile network or via the internet O Habinet I n f o r mça ã o Servi ço s I móveis links Use cases Luso is water company If necessary, concrete use case elaboration UPS is logistics company Tipos de imó veis anunciados eBay did this this and that Skype was bought by competitor Pesquisa Shopping r ea para Á mediadores Venda Arrendamento ü Google is another example Louis Vuitton is another and ü T i m-e sharing TNT is another one ü Trespasse Empreendimentos AC Nielsen the same Siemens performed increases in productivity Servi ç os Financeiros S e r vç osi para o lar ü ü Informa ç ões deApoio ü Estat ís ticas Alertas Cedência de posi ã o ç Trespasse Pesquisastem á ticas L i g ça ão directa a sistemas de ü ü ü ü ü ü ü ü ü ü ü ü ü Name: João Silva Ferramentaseoutrosconte ú d o s Main page prototyping Age:38 Consult ó rio jur ídico Decora ç ã o Occupation: auditor Service: Company A ’s Entrepreneurial Services and Company Web (information storage) M u d açn a s Venda Arrendamento Monday Tuesday Wednesday Thursday Friday Saturday Sunday Estadia Empreendimentos Venda Company A Arrendamento Compra Arrendamento ü Trespasse ü Venda Compra Arrendamento ü ü ü Apenas produtos em destaque Arrendamento para fé rias Trespasse/cedência Imoguia – software de gestão para agentes imobiliá rios Consult ó r io do Lar Repara ç ões Hears a new song on the radio and S e g u r açn a Design Dom ó tica SMS: N e w appointment – Upload of a presentation to a file -s haring area Simulaç ão(cr é d ito e impostos) Impostos Servi ç os: Obras e Mudan ç a s meeting with XYZ 15/10/05, 15h. used by the company he works likes it – downloads It through the server Downloads a videocall with a client The song is now accessiblevia mobile phone or PC that had been stored, to confirm certain conditionsinthenew for G e s t ã o d e aún n c i o s L i g ça ã o c o m o cér dito habita ç ão (homebanking) contract Takes a photo with phone and sends it to storage. Synchronization of organiser, contacts and files before the weekend Receives an alert to a new meeting scheduled in organiser Trends From pre-defined products to products defined by the customer Competitive analysis: why is it different Why is this value proposition Actual / Future Competition Virtual Communications differentandcompetitive? Archive Quick evaluation of interest • Customers are able to use the same provider for online and offline communications • Customers become much less reliant on mobile phones and much more reliant on their mobile services provider How would you rate this service ’ s level of interest? Average Service that allows customers to access complete songs using their mobile handset or the internet. Songs can be “cast ”s o that friends can stream them on their handset. News, recommendations, merchandising and the ordering of CDs are all accessible to customers who subscribe to this service • Reliable and easily accessible data storage –imagine wanting to re-read the first SMS you got from the girl you ended up marrying 10 years later and being able to access it no matter where you are VFN Web • Unification of a series of communications and archiving services by one single provider in a single account 5 Not Very Interesting (2) Very Excellent (4) Interesting (1) Interesting (3) Would you be willing to pay for this service? N/A;9% NA / ; 6% • It is not desirable to promote communication via the internet • Telecommunications customers must have a handset and a sim card 8 6 2 5 If offeredthis service, would you consider changing your telecommunications plan? Inverted Orthodoxies “The Mini USA site …captures more than 60 qualified leads per month per dealer (79% of all leads generated), proving it to be an effective demand -generationtool.” 105 3 N/A(0) Yes; 31% Yes; Photograph Services 50% No; 44% No; 59% © innovagency 2007 | Confidential. 29 Strategic Innovation Framework Therefore, the customer’s brand and consumption experience establish the domain for innovation Example for the Fast Moving Consumer Goods industry (food and beverage) Division of the customer’s mind share (illustrative) Family life For each of the different aspects of the customer’s life there is an associated consumption component that takes a certain share of wallet Vacation Weekly family dinner Selection of travel agent for next ski trip Travel Work Family Vacation life Home shopping list Travel Work Buying books, magazines, DVDs, music, etc. Media Food and drink Food and drink Friends Leisure Friends Clubbing on a Saturday night Events Sports Social causes Media Leisure Events Sports Social causes Hobbies Hobbies Buying a Product Red iPod Nano Brand experience Buying tickets for a summer festival Consumption experience • Experiences associated to the brand in itself (vs. experiences associated to the consumption of one of the brand’s products) • Acquired product / service and channel used for the acquisition • Becoming a product reference • Aspirational aspect – becoming a brand with which the customer can identify him/herself © innovagency 2007 | Confidential. 30 15 Strategic Innovation Framework Strategic Base Vision Examples of tools used for “design driven” innovation Test, Fine-tune and Implement Value Propositions Customer Knowledge Tools Market studies Identify and quantify the level of interest for each concept. Get factual data for decision making and business planning processes Identify customer reaction to strategic alternative Scenarios and Personas Concept testing techniques in which the team places itself in the role of potential customers, using the service based on their expected and observed perspectives Quantification support Illustrative: Question Card – Dimension of target segments Illustrative: Potential Market Illustrative: Elasticity – Scenarios – Trade -Offs Generate key metrics such as profitability analysis Personas Scenarios Defining hypothetical customer personas, with personalities and motivations Rita University Student Pedro Executive Simulating service use contexts, for each persona Tests Example of a Use Case Analysis 1. Testing use though prototypes and concepts 2. Analysing from the persona’s point of view John and Marie Tourists Measuring the project’s level of functional and operational adequateness to customer needs Balancing functionality and design Take -aways Applied ethnography Also recognised as industrial or consumption ethnography, it deals with the “invisible” observation of the consumer’s life scenarios, using non-intrusive techniques Observation and analysis of results, to be reflected each case is a case on the services’ fine design – Finding out the motives for use – Responding to real, un-met needs observation levels “shadowing” Design by empathy Design and concept testing techniques, in which the team places itself in the customer’s shoes, interacting with products in the first person and identifying un-expressed aspirations Observation Clearly define who will be observed, who should observe and what should be observed Capture Register experiences, supported by the capture of film and photographic data Analysis Exercises in the detection and identification of improvement opportunities. Repeat process if necessary Ideation Simulation Idea generation, based on what was captured and analysed. Interaction with customers and consumers © innovagency 2007 | Confidential. 31 Strategic Innovation Framework Examples of tools used for innovation Strategic Base Vision Value Proposition Test, Fine-tune and Implement Disruptive Innovation The search and early identification of disruptive ideas...is understood to be the fundamental grounds for the entire process © innovagency 2007 | Confidential. 32 16 Strategic Innovation Framework Examples of tools used for innovation Strategic Base Vision Test, Fine-tune and Implement Value Proposition Consumer Knowledge I aspire to a certain lifestyle, and want my consumption to reflect that I want to be able to communicate with my friends and meet new people I already know and like certain things – nothing will change my opinion I know what I want I already have a number of products and services tailor made specifically for me Why should I pay more for the same product? I don’t like wasting my time I want to help make the world a better place © innovagency 2007 | Confidential. 33 Strategic Innovation Framework Examples of tools used for innovation Strategic Base Vision Test, Fine-tune and Implement Value Proposition Technology Market Own brands Evolution of vending concepts Mobility and autonomy Discount concepts Ecological products Nutritional products Easy to eat Easy to prepare New flavors New market players Mechanization Small appliances Market & Economy Society Mobility and travel New packaging Fitness Technology & Science Population ageing Society & Culture Home technology Work and stress © innovagency 2007 | Confidential. 34 17 Strategic Innovation Framework Examples of tools used for innovation Strategic Base Vision Test, Fine-tune and Implement Value Propositions Market Analysis / Trends Example for internet use What customers already do online… What customers are beginning to do online.. Search: for many, search and Google are the internet Communicate: telephone calls and IM Community: create communities with friends and those they do not yet know Listen: buy and listen to music through the internet Create/ watch videos: the best videos are spread from person to person Use: save time through online tools, available from any computer Participate: creating or consulting blogs, giving their opinion, leaving their comments Buy: acquire products and services, locally or remotely Buy at a discount, in several categories such as telecommunications and travel. Nike ID – enables the creation of one of a kind shoes (colours, writing, …), built and ordered from the online store. Products cost $10 more than in the store. –Benefit from the efficiencies brought on by the internet Associated to products or services, the use experience is important. Companies like Apple or A Vida é Bela are capitalizing on this movement using the online channel The Second Life world is 3D: users can create their character and live a parallel life. A virtual economy has been created, encompassing US $18 of virtual goods already traded © innovagency 2007 | Confidential. 35 Strategic Innovation Framework Examples of tools used for innovation Strategic Base Vision Test, Fine-tune and Implement Value Propositions Information Analysis illustrative Internal Information Propensity Unique customer vision & Qualitative Information Next Best Offer Behaviour & Value Models Analyses Insights Quantitative Information Segmentation The ability to develop and maintain Customer Value Equation Elasticity Costumer KPI Churn Risk Seasonality/Trends Prospecting Costumer Choice & Journey Fraud & Revenue Assurance Campaign Models © innovagency 2007 | Confidential. 36 18 Strategic Innovation Framework Examples of tools used for innovation Strategic Base Vision Value Propositions Test, Fine-tune and Implement Meetings Restricted session Workshop Working team discussion session, in a brainstorming session format. ~5-10 participants Workshop involving a widened number of participants, involving inhouse collaborators (with diverse profiles), and ideally outside participants: partners/suppliers/ clients. ~40 participants © innovagency 2007 | Confidential. 37 Strategic Innovation Framework Examples of tools used for innovation Strategic Base Vision Value Propositions Test, Fine-tune and Implement Visualization of Value Proposition © innovagency 2007 | Confidential. 38 19 Strategic Innovation Framework Examples of tools used for innovation Strategic Base Vision Test, Fine-tune and Implement Value Propositions Description of the Value Proposition Example: Positioning Example: Value Proposition Portfolio of Services Área de Serviç o de Conveniência: Melhorar a vida quotidiana dos clientes Price ProductA Online Channel Online Channel Conveniência Offline Channel Rewards Intimacy ProductB Insights & Trends ProductB Service Digital Customer Content Product D IntegratedService – ProductD– SegmentA ProductE Product E– SegmentA Customisation/ Personalisation Exclusivity SegmentA Product D – Segment B using these products MassifiedService Sophisticated Non -Sophisticated Sophisticated Client Segment A Non -S ophisticated Other Clients Client Segment B Caf é •Conveniência na realização de um conjunto de compras que se podem tornar quotidianas ou que se assumem uma perspectiva de urgência e conveniência com oferta alargada ou mesmo 24/7 •Utiliza ç ão como espa ç o de comunidade/ entretenimento de uso permanente (de bairro) •Por ter um hor á rio alargado, pode enquadrar - se como entreposto de ligaçã o c o m s e r vçi os que têm h o ár rios de dia (ou que não estão tão pr ó ximos) Product E– SegmentB Acesso a serviços da … e c o n t eúdos do telefone através da internet. O serviço materializa-se em duas funcionalidades que podem ser utilizadas separadamente ou de uma forma unificada • Emergência e sucesso de serviços de V o I P– Skype, GoogleTalk, IOL Talki • Serviços Principais de envio Mó dulos: de sms online a custos reduzidos – Sapo F u çn ões chave: •Conveniência no abastecimento de combust ív el porque disponível num percurso quotidiano ou de elevada proximidade by measure, Customer Support Headline Áreas localizadas no interior das cidades e(x : Telheiras • Integração , Padre Cruz, deAlvaladeXXI) informaçãoou pessoal em eixos e conte vi áriosúdos de acessoàs cidades com fluxos pendulares entre zonasdigitais residenciais detidos e locais de trabalho e( x : Oeiras , Aeroporto) ProductC Product C • Serviço Virtual… , sem materializa ção íf sica, cujo cliente se relaciona exclusivamente online com a … , sem a utilização de um cartão SIM ou equipamento - interacçã o v i a P C Entretenimento Ofertas de Terceiros SegmentosRetalho de Clientes Alimentar (Popup -Stores ) Clientes com perfil digital, Produtosde Conveniência Vending Machine Clientes de outras operadoras, nacionais ou estrangeiros, que queiram ter acesso ao serviço … Farmá cia Entreposto de Logís tica Necessidades Papelaria de Clientes /Tabacaria Principais Caracter í sticas (Features) • Acesso a serviços Vodafone por parte • Acesso aos serviços de de clientes que não têm possibilidade telecomunicações virtuais a t r a vés O meu local do dia- a- dia, com preços justos de / não querem aderir a serviços de qualquer dispositivo com ligaçãoà f ísicos por serem clientes de outra internet © Innovagency2005– Strictlyconfidential. 5 5 operadora m óvel • Recepçãodecomunicações online: • Terumreposit órioúnico de voz;sms; mms ; ví deochamada; e informa ção digital, acessí velde mail; fax Online Functionality diversas plataformas e de diversos meios Example: Competitive Radar • Apoio a cliente exclusivamente online Benef íc io para o Cliente • Acesso a toda a sua informa ção relevante remotamente em qualquer local ou através de qualquer device • Uso facilitado a partir do PC, usando metodologia semelhante a um IM para a vertente de cliente virtual • O cliente deixa de estar dependente doseuhandset para ter informa ção / efectuar comunicações Example: Use Cases Name: João Silva Warner Music is media company Age: 38 Luso is water company UPS is logistics company Occupation:auditor Service: Company A ’s Entrepreneurial Services and Company Web (information storage) Monday Tuesday Wednesday eBay did this this and that AC Nielsen the same Thursday Friday Saturday Hears a new song on the radio and Siemens performed increases in productivity Upload of a presentation to a SMS:New Google is another example Skype was bought by competitor Louis Vuitton is another and appointment– meeting with XYZ file - sharing area used by the 15/10/05, 15h. company he works likes it– downloads phone and sends it to storage. that had been stored, accessible via mobile phone or PC to confirm certain conditions in the new Synchronization of organiser,contacts and files before the contract for weekend Receives an alert TNT is another one Sunday Takes a photo with Downloads a videocall with a client Itthroughtheserver The song is now to a new meeting scheduled in organiser Company A © innovagency 2007 | Confidential. 39 Strategic Innovation Framework Examples of tools used for innovation Strategic Base Vision Test, Fine-tune and Implement Value Propositions Business Planning Segment Analysis and Targeting Service Portfolio Core Complementary Services Prioritary services to be commercialized S e r v i c e sto increaseCore Service ’s loyaltyo r profitablity 35% Accessories : Services necessaryfor e n d-t o- end value proposition 30% Ticketing % do Mercado Offline (2009) Media Turismo 20% Pacotes (excepto flores) 15% Service G Online Intensivo Bilhetes 25% Service D Service H Electrónica Recreação ServiceA Service A Flores Service E ServiceC Vestuário 5% Casa Mercearia Vendedores Offline ServiceB Service B Onlinecomo Complemento 10% Service I Service F Service J 0% 15% 20% 25% 30% 35% 40% 45% 50% Crescimento Previsto (CAGR 2004-2009) Financials Channels, Sourcing and Partners Pricing MercadoA Margem de Contribuiç ão por Produto T r áfego Exemplo: Principais Lojas Online em Portugal Servi ç os A Valores em Euros 2001 2002 2003 2004 2005 620.043 670.574 890.586 968.577 1.049.936 1.134.781 Proveitossuplementares Total Receitas 0 620.043 6.484 677.059 0 890.586 0 968.577 0 0 1.049.936 1.134.781 Tx de crescimento Custo das Mercadorias Vendidas Fornecimentos e serviços externos 35,% 9,2% 31,5% 88,% 8,4% 8,1% 109.678 180.432 135.028 195.296 212.391 251.462 240.692 264.447 270.281 279.108 301.204 294.324 281.365 169.405 291.280 179.097 Custoscompessoal Amortizações 220.982 164.415 223.736 142.792 250.155 148.880 271.787 159.202 Outros custos e perdas operacionais Total de Custos 10.180 685.687 5.388 702.240 7.156 870.044 7.782 943.910 Resultados Operacionais (65.644) EBITDA 98.771 Margem EBITDA Proveitosfinanceiros 20.542 24.667 117.610 (25.181) 169.422 183.870 17,5% 19,0% 15,9% 1.205 62 5.000.000 19,0% 57 73.271 (72.066) 86.326 80.066 80.066 0 Custoseperdasextraordinárias Resultados Extraordinários 4.4714.000.000 0 81.855 80.066 0 80.066 0 0 4.500.000 59.827 54.047 (59.765) (53.990) 41.342 59.758 210.747 238.856 20,1% 21,0% De um mercado total de venda antecipada de bilhetes com a dimensão de 255.146.618 € por ano em Portugal (2004), espera -se que 7% sejam vendidos online • Isto representa um volume de vendas de 17.071 mil € , que assumindo um pre ç o m é dio de 7,88€ por bilhete indica 2.165.880 bilhetes vendidos num primeiro ano. Ao longo dos 5 anos espera - se que este valor suba para ~9 milhões de bilhetes vendidos online. • N P V decomposition(b y subproject ) 49.202 (49.134) 74 42.766 (42.692) 80 34.579 (34.498) Existem 8 operadores relevantes neste mercado, e assumindo que a sua quota de mercadoé semelhante, considerou-se que consigam conquistar um desses operadores num primeiro momento, subindo para 3 no final do ano 5. Isto representa ~ 90 mil transportes no primeiro ano, subindo para ~1,1 milhões no final do 5 º ano. (5%)MarkupFA (5%) Canal de distribui ço ã 0 183.663 Resultado antes de Imposto (55.855) 3.500.000 ( 4 . 8 8 0 ) 46.618 (24.466) 0 0 298.432 (1.350) 0 0 0 3.000.000 0 0 0 0 • 25.260 8.336 1.769.965 Resultado Líquido (55.855) (4.880) 46.618 (24.466) (1.350) 16.924 Ano1 Ano2 Ano3 Ano4 Log í stica • 1.500.000 Sensitivity 1.000.000 2.039.395 1.961.510 Custo 1.44 € 0.79 € 0.65 € A.2 4,34 € 3.55 € Margem 0.79 € Media Ano5 3.743.117 2.024.523 Bilhetes – 1.605.355 29,4 Assumindo-s e que conseguem capturar 1 operador num primeiro momento, subindo para 2 no inicio Custododo 3 º ano, num total de 16.942 bilhetes operados pelos gerando 859 Equipamento 4.236 envios (1 º ano), subindo para ~215 mil bilhetes com ~ 54 mil envios (5 º ano). 0.37 € Bilhetes (impressão) Bilhetes (armazenagem) 0.25 € Viagens 0.37 € 0.30 € • Sector Zero Margem • Associa ç ãorepresentativadosectorde 0.07 € 0.20 € 0.05 € Livros,M úsica, Videos/DVD 0.30 € 0.07 € • Fnac Telemóvel Armazenagem empresas comerciais e industriais, electr ó nico, com base no decreto -lei • Ensitel podendo consistir num p ó lo para • Fnac n ú mero309/2001, ç ão de condi ç ões facilitadas do • RadioPopularnegocia s e r vçi o . efeito, a ANACOM assume, neste • Vobis • dCom o m ínio, um papel de relevo, tendo • TMN/Vodafone/ • Existem diversas entidades deste • tipo, Wortensido designada entidade de supervisão destacando - se: central, com atribui ç ões em todas as Optimus – AEP:Associa ç ã o Empresarial de reasa í reguladas,funç ão que cumula Desportoácom a de autoridade reguladora Portugal Hardware nacional dos sectores das Mediabooks – AIP: Associa ç ão Ind ú strial comunica ç õeselectró nicas e dos • FC Porto, Sporting, • HP Portuguesa Lanç ou recentemente uma iniciativa de Benficas e r vçi os postais. Webboom • certifica ç ão dos sites de comé rcio – ANJE: Associa ç ão Nacional de • Neste contexto, recairão sobre a electr ó n ico (selo de certificaç • IBM ão), com o JovensEmpresá rios ANACOM, entre outras, novas fun ç ões objectivo de aumentar a confian ç a dos • Sport Zone Byblos – CCP: Confedera ç ão do Com é rcio aon ív el da regulamenta ç ão, consumidoresnosmesmos. • Solbishop supervisão, contencioso e informa ç ão de Portugal • Mega Sport Estão certificados os sites da resultantes da aplica ç ão da Directiva Revistas.sapo – Chip7, • Vobis – CIP: Confedera ç ã o d a I n d ú stria El Corte Inglês e PME Link Portuguesa • Econauta 2000/31/CE: • C h i p 7 – obriga ç ões de informaç ão dos AssineJá • Em 2003, realizou uma campanha prestadores de servi ç os da sociedade • Bertrand 651.842 38,2% Ano2 Servi ç os Bilhetes - PVP: €7 0 0 328,4 Ano1 Existem 5 operadores relevantes no mercado de venda online de viagens, com um m é dia de ~ 17 mil viagens vendidas por ano (~4000 processos), num mercado total de ~46 milhões de euros (3% do mercadooffline ) Custo Ano3 Ano4 Ano5 112 Subsidia ção Impressões IVA Pre ç o • C Custo Margem • C.1 0.42 € (5%) MarkupFA C.2 (5%) Canal de distribui ç ão 0.20€ + 0 2 1 2 0.5% 0.52 € 0.20 € - 0.10€ 1 4 10% Subsidia ç ã o 05.% PVP: €500 • 0 8 IVA • • 588 Custo do Equipamento c o m é rcio electr ó nico B2C dos quais os mais significativos são: – Worten; Vobis.pt; BES; CGD; CaixaWeb; Chip7; Clix; Continente Online; El Corte Inglês; Exit; GlobalShop; TMN; MBNet;PMELink;Sapo.pt; ShoppingDirect;SomLivre.pt;TV CaboInteractiva;Unibanco;iol.pt; Impresa; Investec.net televisiva promovendo a realizaç ão de • Suprides • E s át disponível para • equacionar Inforlândia iniciativas em conjunto com os CTT • BEEP • Triudus • Amazon.co.ukcompras 420 500.000 Recrea ção Electrónica Consumo Brinquedos • Sony • Lego(int.) Associações de • Pioneer Empresas • Amazon.co.uk • Samsung • Entidades que agrupam as diversas Video Jogos • Entidade reguladora do comé rcio • Fnac Pre ç o Viagens PDA 28 Electr ó nica Software 4.679.901 2.500.000 2.000.000 A Pre ç o A.1 A.2 Log í stica ServiceB 2.729.528 Imposto sobre o rendimento 896.009 435.273 294.554 101.764 Aumamé dia de 3 bilhetes por envio, estamos a falar de um total de mercado de ~ 700 mil envios num primeiro ano, subindo para 3 milhões no ano 5. 399.584 0 A.1 • • 8.436 9.118 1.008.593 1.075.023 8 6 Custosfinanceiros Resultados Financeiros Proveitos e ganhos extraordinários Income Statement Servi ç os 1.209.544 ServiceA 2006 Prestação de serviços 420 no comé rcioelectró n i c o . dainformaç ã o • Todas estas entidades podem ser identificadas e contactadas atravé s do – prestadoresintermedi á r ios de serviç os relativamente ao conte ú do de informa ç ão que tornam acess ível site do ICEP: n e g ó ciosNet ( www.portugalnews.pt / negonet / ) – Comunica ç õ e s p u b l i cái t rias em rede e – Celebra ç ã o de contratos por via electró n i c a o marketing directo 0 Pacotes Bilhetes Estado mCommerce Pagamentos Investimentos+ Custos + Impostos Condi ç õ es de irresponsabilidade dos NPV – Permissibilidade do funcionamento em linha de mecanismos extrajudiciais de • Entidade responsá v el pela implementa ç ão de pol í ticas governamentais naá rea da sociedade dainformaç ã o e governo electr ó n ico, sendo transversal a todos os m i n i sét rios e dependendo directamente da Presidência do Conselho de Ministros. • Tem como competências: – Inova ç ão, nomeadamente no que respeita ao Programa Integrado de Apoioà I n o v a ç ão(PROINOV); – Governoelectró nico e( government ); – Economia digital, nomeadamente no que respeita ao recurso a transaç ões digitais; – Cidadãos com necessidades especiais na sociedade da informaç ão, nomeadamente no que respeitaà Iniciativa Nacional para os Cidadãos com Necessidades Especiais na Sociedade da Informaç ão (ACESSO); – Acesso generalizadoà Internet, nomeadamente no que respeita à sua ampla utiliza ç ãopelos cidadãos. resolu ç ão de conflitos © innovagency 2007 | Confidential. 40 20 Strategic Innovation Framework Examples of tools used for innovation Strategic Base Vision Value Propositions Test, Fine-tune and Implement Market Tests Ethnography and Customer Understanding Close observation of the consumer in their daily interaction. getting into the customer’s shoes. Opinion Quantitative Quick Tests Asking the customer’s opinion on a specific topic (qualitative) Study enabled by quantitative data related to adherence, pricing, etc. Quick tests that may be realised through the alteration of the company’s products or the quick launch of restricted versions © innovagency 2007 | Confidential. 41 Strategic Innovation Framework Examples of tools used for innovation Strategic Base Vision Value Propositions Test, Fine-tune and Implement Specification Potential Market Functional Requirement Process Description Habinet.com (proposto) m I óveis PesquisarIm ó vel • Pesquisas: • Pesquisa Shopping C aát logo Ferramentas • • Pesquisas guardadas 1st Time Buyer ’ s Guide • • Ficha de Imó v e l Empreendimentos Consult ó rio Carrinhos Compras • Pesquisa á r pida • Pesquisas Profissionais tem á ticas Ferramentas • • Pesquisa a v açn ada Internos Pedido de • Simulador • Guia gdo u aShopping rdadas • P e d• i dPoo rddea t a • Ficha de contacto entra nestaá rea do site o utilizador • Mercadoencontra de umaá rea • Livraria dedicada essencialmenteà procura de casa, encontrando I mó veis Esperanç a també m ferramentas O Meu de apoio ao processo de decisão e ainda uma s é rie de recursos de apoio ao processo de compra em • CofaceMope si. Habinet Consult ó riodoLar • Decora ç ã o • Bimotor DJ Login Pesquisa Pá gina de resultados Ficha de Im ó vel PedidoContacto Registo TurismoutilizadorpesquisarFavoritos dentro da base de do Habinet por propriedades com Alertas caracter í sticas por si definidas. Pode usar a pesquisa simples ou refinar mais a sua pesquisa atrav és de uma pesquisa avanç ada. Oferece ainda outras pesquisas, no entanto estas encontram-s e definidas pelo Habinet, podendo o utilizador apenas aceder - lhe atrav és de links • TurismoRuraldados Destaques Empreendimentos • Novidades • Casas paraéf rias • I n f o r mça ões Destaques Classificados Externos • RedeExpressos • Fichadecontacto Quando Possibilidade de o Contacto • F i c h a d eóI m vel Mediadores • Net24 Descri ção • Mercado Financeiro • Pesquisas Contacto GestãodeVenda Mercados • N o íctias Financeiras Entidades Associadas categorizada de servi ç os • Checklistspara servi ç os Inseririmó vel • Propriedade da Semana • Novos imó vesi Links Notícias e ProdutosMG Contactos • Listagem • Fichadeservi ç o • Pesquisas: • Software Apoio • Destaques • PorCategoria • Por P e Loja squisarIm ó vel J uídri c o • Not ícias QuemSomos • Montepio Geral I m óv e i s Outros Cat á logos • Seguros • Estat í sticas • Ficha de contacto O Habinet C aát logo de S e r vçi o s • PorLoja • Informaç ões teis Ú • Pordata Serviço s • PorCategoria GuiadoImó vel • r á pida Informaç ão Habita ção Simulador • avanç ada • Pesquisas temá ticas • Pesquisa Ferramentas Mediadores Gestão de Venda Classificados Devolve ao utilizador os resultados da sua pesquisa, podendo este orden á - los por pre ç o, zona ou tipologia. Pesquisa no Site Depois de escolhida uma propriedade o utilizador passa para a fichadeim ó vel.O simulador merece Formul á rio de pedido de contacto a preencher pelo utilizador relativamente a uma propriedade que lhe desperte o interesse. especial destaque aqui, Mapa do uma vez que a disponibilizaç Site ã o de uma boaferramenta é uma forma de o MG maximizar as possibilidades decrosssellingdos seus produtos atravé s do Habinet.. IT Architecture Elasticity Organizational Chart Estrutura necessária de X X Responsável da Estrutura Colaboradores BusdeComunicaç ão (EAI) /In tegr a W eb 1 Apoio àActividade Clí nica Quiosques Internet Extranet Devices SMS Gestão de Interfaces Intranet PDA / Outros Equipa mento Codifica ç ã o Fluxosde Lista de Gestão de Utentes Tarefas consumí vesi Mó dulos espec íficos 1 Agenda Suporte a Servi ç os Gerais e de Apoio Geral Controlo de Aplica ç ões Gestão Logística e Financeira Aprovisionamento Recursos S e r vçi os Gestão Humanos Auxiliares Documental Colabora ç ã o Telemó veis/ Lgia ç ão a Gestão do Conhecimento Gestão de Utentes Gestão C P Suporte Decisão Triagem Gestão Clínico - Administrativa Messaging Processo Especialidades Prescriç ão e Clí ncio Clí nicas Protocolos 1 Marketinge Divulgação Formaç ão( eLearning) C . Súa d e / Hospitais / Cuidados Continuados Relação com Fornecedores Opera ç ões 1 … 1 … … … Base de Dados Backup Controlo IT Gestão Conteúdos … Servicing Management (1) … … … … … Help Desk ( 1 ) A d. Sistema … Inteligência de Negó cio Autentica ção 1 - Exemplo :Internamento , urgência ,entre o u t r o s … Se rv ice s Portais da Sa ú de e Cidadão C. Atendimento SNS Comit éde controlo ç ão … SNS / ARS Cartão de Utente Monitoriza ç ão e Helpdesk … Infraestrutura … Interno … x © innovagency 2007 | Confidential. Outsourcing Nú mero de recursos previstos FTE 42 21 Strategic Innovation Framework Practical examples Case Studies © innovagency 2007 | Confidential. 43 Strategic Innovation Framework ideas to return on ideas” question ideate define build measure TO RETURN ON IDEAS Trend research and idea and business concept generation projects TECHNICAL DESIGN End-to-end innovation projects BUSINESS DESIGN FROM IDEAS IDEAS “From Financial strategy and capital raising Innovation projects – from ideas to a business plan supported on market studies Projects focused on the design and implementation of innovative service formats for clients © innovagency 2007 | Confidential. 44 22 Strategic Innovation Framework Practical examples – “Ideias com Futuro” Case study: innovation in retail From trends…. Personalisation Natural, organic and environmentally friendly products ThreeSixty, in Hong -Kong, offers customers a wide range of choices in terms of fresh, natural and organic products, groceries and environmentally friendly domestic-cleaning ranges. The entire store (wherever possible) is built and decorated with environmentally friendly and recycled products. The company motto: ‘Change the World – One Bite at a Time’ Nike ID – enables the creation of one of a kind shoes (colours, writing, …), built and ordered from the online store. Products cost $10 more than in the store. M&Ms with personalised messages, that can be uploaded to the service’s website. Brand diversification Design as a component of the offering Diversification: from coffee brand to consumption experience in coffee houses with branded products “Bringing great design to every home is a big mission. That’s why we’ve brought together some of the biggest designer names to lend their talent (and vision). Our designers know how to create products you’ll love to live with, at low prices you can’t live without.” From and independent coffee -house to a worldwide brand, producing and selling its own branded products http://www.target.com © innovagency 2007 | Confidential. 45 Strategic Innovation Framework Practical examples – “Ideias com Futuro” Case study: innovation in retail …to a concept.. © innovagency 2007 | Confidential. 46 23 Strategic Innovation Framework Practical examples – “Ideias com Futuro” Case study: innovation in tourism From trends…. Telling a story / theme Original experiences With the resurgence of books and films in the “magic and enchantment” sphere, new opportunities arise for the creation of spaces organised to create memorable experiences based on a well told story, a strong theme, and strong graphic potential A Vida é Bela – Portuguese company that specializes in Experience Marketing, aggregating a vast portfolio of original and aspirational experiences Rotas do Vento – travel agency specialising in offering experiences that surpass airplane + hotel offerings Travel auctions Low-Cost for long distances The Air Asia, Virgin and easyJet airlines are negotiating a global alliance for the establishment of low cost long range routes. Flights between the UK and Malaysia will be priced between €65 and €550. although low cost airlines traditionally focus on short and medium range flights, the companies’ success led to the application of the model to longer routes Online travel store and auction house, that allows for the comparison of products, offering tools for quick and easy travel planning Low costs are enabled by a completely virtual operation © innovagency 2007 | Confidential. 47 Strategic Innovation Framework Practical examples – “Ideias com Futuro” Case study: innovation in tourism …to a concept… © innovagency 2007 | Confidential. 48 24 Strategic Innovation Framework Practical examples – “Ideias com Futuro” Case study: innovation in tourism …and another one. © innovagency 2007 | Confidential. 49 Strategic Innovation Framework What is innovation for us ? How do we help companies innovate ? What are the main teachings regarding our approach? © innovagency 2007 | Confidential. 50 25 Strategic Innovation Framework Teachings for those who wish to participate in an innovation cha llenge Understand the business and its clients Be multidisciplinary Be professional, rigorous and demanding Be creative, and consequent Involve a team: with different profiles Be focused and conquer obstacles © innovagency 2007 | Confidential. 51 Appendix Innovagency Corporate Profile 26 Why innovagency “A new kind of innovation consulting” We are an innovation consulting company our aim is to build innovative experiences, creating differentiating competitive advantages for our clients © innovagency 2007 | Confidential. 53 Why innovagency “A new kind of innovation consulting” We conceive innovative business strategies & innovative products and services © innovagency 2007 | Confidential. implement innovative interaction channels 54 27 Why innovagency Focus of innovation ENHANCE! OPTIMIZE! CREATE! ENVISION! FOCUS ON MAXIMIZING CUSTOMER VALUE FOCUS ON NEW SOURCES OF VALUE FOCUS ON GROWTH evolutional disruptive + incremental + optimization + e tim - - - segmentation + • Incremental innovation is focused on the correct management of the optimization and segmentation vectors on a given time frame • Evolutional innovation focuses on the identification and exploration of new environments for portfolio extension based on incremental success factors • Disruptive innovation is focused on the identification of opportunities for the creation of new businesses that strengthen the corporate portfolio but may lie outside the company’ s core activities SHORT LONG TERM LOWER HIGHER DISRUPTION © innovagency 2007 | Confidential. 55 © innovagency 2007 | Confidential. 56 Why innovagency “A new kind of innovation consulting” 28 Why innovagency Innovation delivered FROM IDEAS question ideate define build TO RETURN ON IDEAS measure strategy technology design research From ideas to reality, our end-to-end approach combines competencies in strategy, technology, design and research, making our creativity consequent, implementation oriented and return based. © innovagency 2007 | Confidential. 57 Why innovagency ideas to return on ideas” question ideate define build measure TO RETURN ON IDEAS Trend research and idea and business concept generation projects TECHNICAL DESIGN End-to-end innovation projects BUSINESS DESIGN FROM IDEAS IDEAS “From Financial strategy and capital raising Innovation projects – from ideas to a business plan supported on market studies Projects focused on the design and implementation of innovative service formats for clients © innovagency 2007 | Confidential. 58 29 innovagency Over 100 clients have trusted innovagency’s abilities in 5 years 2001 2002 2003 2004 2005 2006 innovagency is proud to acknowledge that in 5 short years has worked with the top 50 companies in Portugal, with the most innovative and profitable companies in the Portuguese market, companies that are worldwide recognised benchmarks in their sector. © innovagency 2007 | Confidential. 59 Why innovagency The innovagency team (over 60 talented people) Multidisciplinary project team covering specific competences for every phase of the project accelerating the Process Test Cycle – strategy, marketing, corporate finance, design, management, marketing sciences, technology, communication and branding Recognized as experienced in design, launching and management of business models, incorporating innovative services and products Experience in management and coordination of large scale projects that require effective interaction with many different levels of the client organization Effective capacity to add value added content – supporting idea generation, concept creation and business planning Cross-industries vision of innovation and hands-on participation in projects in partnership and with educational systems Profound knowledge of the trends and evolution of the consumer in the Portuguese market Experience in the usage of key tools for effective and user centered design and innovation – trendwatching , applied ethnography, rapid prototyping, persona creation, etc. International outlook supported in partners with worldwide experience and a team that originates from many other countries Strong vocation for implementation of new businesses and launching of innovative products and services, many times with client in-house management responsibilities © innovagency 2007 | Confidential. 60 30 Why innovagency Critical and differentiating factors • Integrated offering encompassing professional services oriented towards innovation through competencies in strategy, technology and design / marketing • End-to-end experience in innovation projects, from idea generation and development to designing differentiating strategies and the development, implementation and launch of new concepts and businesses • Experience in implementation / execution projects , reinforcing the ability to be consequent and realistic in innovation initiatives • Knowledge of several industries, a consequence of hundreds of projects developed with leading organisations in each activity sector • Professionals with vast experience in innovation, in consulting and industry, at both a national and international level • Experience in the co-operation with multi-disciplinary innovation partners (universities, companies, consumer and market study partners) and in the involvement in cooperation and knowledge networks within the innovation “ecosystem”, both nationally and internationally © innovagency 2007 | Confidential. 61 innovagency Over 100 clients have trusted innovagency’s abilities in 5 years Healthcare & Pharma Media & Telecom Retail e Fast Moving Consumer Goods Utilities Financial Services • José de Mello Saúde • VODAFONE • Lactogal • EDP • Millennium BCP • H. Fernando Fonseca • TV CABO • Jerónimo Martins • CP • Banco Primus • Espírito Santo Saúde • SIC • Brisa • EPS Multicare • Hospitais Privados de Portugal • RTP • Central de Cervejas e Bebidas • Galp Energia • Banco Espírito Santo • Galp Gás • ESAF • Via Verde Portugal • Crédito Agrícola Vida • CTT • Credibom • EPS – Multicare • Linha Cuidados Saúde • Séniores • PT • ONI Telecom • Media Capital • Valentim de Carvalho • Grupo JABA • MARL • Makro • McDonald’s • Pepsi • Banque Accord • M&Ms • Sagres Seguros • H. Santa Maria • M&B Advisors (Spain) Tourism & Leisure Manufacturing Industries Other Service Companies • Blandy • Portucel Soporcel • ACCESS • ITP • EFACEC • Parque Expo • Região de Turismo do Algarve • EURALCOM / SONAFI • Vieira de Almeida • SOMAGUE • BBDO • Grupo José de Mello • EURO RSCG • Grupo CUF (Química) • DCE • CRT • IDC • ICEP • Oceanário • Pavilhão Atlântico • MyBiz © innovagency 2007 | Confidential. 62 31 innovagency The e-government arena has been a relevant field for innovation E-Government & Education • API • Vale do Sousa Digital • Instituto Superior Técnico • IAPMEI • ITP • IFT • Almada Cidade Digital • Évora Digital • SMAS de Almada • Instituto Superior de Robótica (do IST) • PRIME • ERSE • Rede Integrada de Apoio ao Cidadão dos Açores • IMMOPI • DGOTDU • Instituto do Ambiente / ICN • Universidade Católica • Instituto Superior de Psicologia • Algarve Digital • Ministério Economia • Ministério Finanças • Ministério Cultura • Secr. Estado Juventude • Fundo Turismo © innovagency 2007 | Confidential. 63 32