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Agenda





- INTELLECT – Who are we?

- The UK IT market

- European skills needs

- International comparisons

- Impact on economy and society

- INTELLECT’s agenda

- The future

- Your turn

Overview of Intellect



www.intellectuk.org









The Information Technology Telecommunications & Electronics Association

- The Background to Intellect

- Who Benefits from Membership

- Intellect Influence & Representation

- Campaigns

- Knowledge & Advice

- Networking Opportunities

- Business Support Services

- Marketing & Promotion Services

- Summary

INTELLECT & FEI merged to form Intellect in May 2002



Intellect is committed to improving the environment

in which our members do business, promoting their

interests and providing them with high value

services



1000+ member companies



Membership spans large and small companies

including:

ARM, BAE SYSTEMS, BT, CMG, EDS, IBM, Intel,

Logica, Motorola, Microsoft, Nokia, Philips, Sony

Membership is for the company and its employees.



Intellect provides support services for the

- CEO

- Finance & Commercial Department

- Sales & Marketing Department

- HR Department

- Legal Department

- Public Affairs Department

Supply side sectors:



- IT Software & Services

- Telecommunications

- Consumer Electronics

- Components & Manufacturing



Market focused sectors:

- Public: Defence, Central & Local Government,

Healthcare, Justice & Emergency

- Private: Banking & Finance, eCommerce, New

Technologies, Testing, Utilities

Influence and Representation





Examples



- Cabinet Office, DTI, Home Office, Inland

Revenue,

- Ministry of Defence, NHS, OFTEL

- Office of Government Commerce, the Radio

Communications Agency and many other public

and private sector bodies.

Campaign priorities



- Broadband Services

- Digital TV

- Manufacturing

- WEEE

- R&D Tax Credit

Other major issues



- Corporate Social Responsibility

- Digital Rights Management

- OFCOM

- Spectrum Broadband

- Innovation

We provide market and sector knowledge & advice

through:



-Email bulletins

-Market intelligence reports

-Benchmarking surveys

-Business guidance publications

-Business briefings

We enable members to meet for personal & professional

gain



-Intellect connects 6000 senior executives each year

-Intellect runs 300 events annually

-Intellect events enable members to generate business

contacts, build partnerships & share expertise

We provide you with business support services to save

members effort, time and money



- Weekly sales leads

- Industry training courses

- Free legal helpline

- Escrow Service

- Commercial benefits including insurance schemes & flexible

benefits

- International services including a trade show calendar & managed

missions service

We help to raise members’ profiles in the

industry and to customers through:



• Free product and service directory listings

• PR support and press opportunities

• Speaker platforms & opportunities

• Co-branding opportunities

• Joint events

• An online member database promoted to the user

community

In Summary



Intellect Provides:

- Effective Representation

- Networking Opportunities

- Business Support Services

- Marketing & Promotion Services

- Industry Information & Advice

Questions?

The UK IT Market



(and international comparisons)

UK’s IT expenditure

£ Billion 2000 2001 2004 AAGR

01/04

Personnel 13.3 13.9 16.0 4.7%



Hardware 14.8 15.6 18.2 5.4%



Software & Services 21.9 23.8 32.0 10.4%



Miscellaneous 4.7 4.9 5.3 3.0%



TOTAL 54.7 58.1 71.6 7.2%







Source Holway 2001

UK IT and electronics facts

Source:ONS T/O GVA Emps Trend

£bn % 000

Components 6.3 .25 44 -

Computing/office 15.8 .27 56 -

Telecom/broadcast 15.0 .51 68 -

Defence, auto, ind 6.2 .32 73 +

Audio-visual 4.8 .12 33 -

Software & IT servs 40.6 2.85 573 -

Telecom servs 41.4 2.15 238 +

Totals 130 6.48 1085 -

Software & Services 01/04



£ Billion 2000 2004 AAGR

01/04

Project Services 8.46 12.34 +10.4%



Applications 3.20 4.21 +7.4%



Tools 1.12 1.54 +8.4%



Outsourcing 6.92 11.62 +13.9%



TOTAL 19.7 29.71 +11.2%







Source Holway 2001

Market breakdown by product/ service



4% 4%

4% System Software





Hardware Maint





28% Project Services





35%

Tools





Appln Software





Outsourcing/Apps Mgmnt

21%



4% Value-added Services





Source Holway 2000 1999: £20,980 million

Market breakdown by product/ service



2%

11% 2% System Software





Hardware Maint





Project Services

32%





Tools

32%



Appln Software





Outsourcing/Apps Mgmnt

4%



17% Value-added Services





Source Holway 2000 2003 35,650 million

UK Software and IT Services

Industry Growth in Real Terms

(excluding system software and hardware

maintenance)

25%





21%



20% 19%









15% 14% 14%









10% 9% 9%

8%

7% 7%





5%









0%

1996 1997 1998 1999 2000 2001 2002 2003 2004



Source Holway 2001

Visibility Gartner Hype Cycle (June 2000)



ASPs Will reach plateau in

WAP/Wireless Web Webtops < 2 years

Voice Portals Bluetooth 2 - 5 years

Biometrics Enterprise Portals 5 – 10 years

Over10 years

Digital

Ink





Synthetic Jini Java Language

Characters

Smart Cards

Audio xDSL/Cable

Mining XML modems

Speech Recognition

Quantum 3-D Web Voice over IP

computing

Micropayments



Peak of

Technology Trough of Slope of Plateau of

Inflated

Trigger Disillusionment Enlightenment Productivity

Expectations



Source Gartner Research Note 5 June 2000 Maturity

Top suppliers to the UK SCS market in 2000



Rank Company Latest FY Growth

UK SCS

1 IBM £1,645m 13%

2 EDS £1,560m 11%

3 ICL £910m 15%

4 Cap Gemini, Ernst & Young £825m 5%

5 CSC £754m 5%

6 Accenture £743m 19%

7 PricewaterhouseCoopers £690m 14%

8 Microsoft £620m 15%

9 Sema £587m 13%

10 Oracle £500m - 4%

Leading Suppliers of Applications Software Products

and Solutions to the UK Market



Rank Company 1999 Revenue

(£m)

1 Microsoft 360



2 SAP 140

3 ICL 90



4 Misys 79



5 Sema 79



6 Sage 75



7 EDS 65



8 Logica 59



9 Oracle 45



10 RM Group 44





Source Holway 2000

Market breakdown by industry





18% Manufacturing





32%

Finance







Public Sector

21%





Telecom/Utility



10%



19% Retail/Transport





Source Holway 2001

2000: 21.9bn

Market breakdown by industry





17% Manufacturing





34%

Finance







Public Sector

20%







Telecom/Utility



10%

19%

Retail/Transport





Source Holway 2001 2004: 32.0bn

SKILLS MOST IN DEMAND



2000 1999 1998 1997 1996 1995 1994 1993 1992 Skill



1 1 3 2 2 3 4 15 - C++



2 8 13 - - - - - - Java



3 14 25 - - - - - - Internet



4 4 4 1 1 1 1 2 1 Unix



5 2 2 3 4 4 6 5 4 Oracle



6 6 6 8 9 9 8 9 12 SQL



7 3 1 4 7 14 - - - WindowsN

T

8 5 5 7 8 8 10 17 69 Visual

Basic

9 7 7 5 3 2 2 1 2 C



10 21 28 - - - - - - HTML







Source: SSP/Computer Weekly

Profession Content Sub segment Examples Required skills

ICT professionals Employed in the IS department Applications Applications development, Technology

of companies or other type of C++ Developer, C++/Unix

ICT user organisations, staff specialist, Java analysts,

employed at IT services, SAP implementor,

products and telecoms Functional Manager –

companies providing Applications, software

technology design, tester, helpdesk analyst,

development, implementation, and call-centre operations

operation and support.

Internetworking Internetworking engineer,

WAN manager, E-business

implementor, E-commerce

implenter, and call-centre

integrator

Distributed

computing







Host-based Unix/NT administrators,

computing server consultants,

escalation specialist, PC

Desktop Support Engineer,

Technical Support Analyst,

and Customer Support

Specialist

Technology

neutral









source EITO

Demand for E-business and ICT skills in Western Europe

by category in 2000



2000

2003

10%

12%





11% ICT skills



E-business

skills

Call centre 29%

59%

79%

Demand for E-business and ICT skills in Western Europe

by category in 2000



2000

Internetworking

2003

Slice 6

9% 8%

Host-based Internetworking

4% 3%

Technology Host-based

neutral 8% Applications

7% 37%





Applications

53%

Technology

neutral

Distributed 15%

27%





Distributed

29%

Demand for ICT skills by country in 2000 % breakdown







Germany

21%

Other

29%









France

Spain 17%

5%





Italy

10%

UK

18%

Total = Euro 398bn

European IT Expenditure in 2000 by Country

3% 2% 1%



5%

Germany

4% 27%

UK



5%

France

Scandinavia

Italy

8% Netherlands

Switzerland

Spain

Belgium

9%

Austria

16%

Portugal

20%







16%

Source Holway 2001

Europe’s IT expenditure

Euro Billion 2000 2001 2004 AAGR

01/04

Personnel 105.5 109.3 121.7 3.6%



Hardware 86.2 89.0 97.2 3.0%



Software & Services 162.9 182.6 260.0 12.5%



Miscellaneous 43.0 44.6 48.8 3.1%



TOTAL 397.5 425.6 527.7 7.4%







Source Holway 2001

Worldwide Information and Communications

Technology Market in 2000







ICT Equipment 33.2% £441bn





Software Products 9.6% £128bn





IT Services 18.7% £249bn





Carrier Services 38.5% £511bn





Total 100% £1,328bn









Source Holway 2001

The future (last year)



- Revenues, profits, cash, are kings

- IT must deliver benefit

– economic

– social

- Internet realistically placed

- European market growth

- From products to services, transaction-based

charging, asp’s

The future (now)



- Revenues, profits, cash (that should be CASH!!)

are kings

- Survival

- IT must deliver benefit

– economic

– social

- Internet realistically placed

- Volatility, uncertainty esp telecomms

So what?

Impact IT can have





- improve productivity and raise service levels

– private sector

eg banks, manufacturing, insurance

– public sector

eg hospital, schools, military

- magnifies trust and ethics problems

- social

– eg text messaging, email,

Role of governments





- Frameworks and rules of the game

– nationally

– internationally

- Users and exemplars

– e-readiness

- Goal setters

Still excellent opportunities

for you

Case studies





A. Public sector project goes wrong

B. Large IT services co. loses its way

C. Food retailer goes .com

D. eStart-up



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