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Smart Online - SaaS Long Term Rev - Parallels

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Helping people work more effectively.









SMB SaaS Applications

- that Create Long-Term Revenue



Thomas Furr

CSO, Smart Online, Inc.





confidential

Discussion Highlights

• Why does Microsoft charge for application usage but not for

hosting and domain names?

• How do Hosting companies increase Average Revenue Per User

(ARPU)?

• How do Hosting companies create a Long Term relationship with

Customers?







High Growth Potential for Future Revenue









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Agenda

• Smart Online Snapshot

• Hosting Strategic Priorities

̶ Compete with Microsoft OfficeLive

̶ Increase Revenue Per User

̶ Create Long Term Customers

• Summary & Conclusion









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What makes us unique

• Full suite of daily use applications and tools to start and operate

a micro business (1 to 25 employees)



• Partnered with Parallels to enable hosting customers to rapidly

launch micro business applications to their business customers



• Scalable multi-tenant infrastructure and business model that

does not compete with hosting partners



• Ability to offer industry specific vertical solutions



• Low cost Software-as-a-Service (SaaS) solution









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Unique End-to-End Products

Accounting Business Tools

• General Ledger • Business Plans

• Accounts Payable/Receivable • Job Description

• Electronic Invoicing • Marketing Plans

• Financial Statements • Legal Forms and Letters



Productivity Tools

Human Resources Management

• Shared Group Calendar

• Employee Records

• Contact Management

• Time Tracking

• Real-time Dashboards

• Vacation Tracking

• Customizable Reports

• PTO Requests





Sales & Customers (CRM/SFA) Websites and E-Commerce

• Sales Pipeline Tracking • Website

• Sales Projections and Forecasting • Order Management

• Customer Support • Distributor and Customer Management

• Request Tracking • Sales Compensation

• Automated Customer • Affiliate Integration

• Communication • Campaign Management

• Administration and Reports 8



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Unique End-to-End Products









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On-Demand Software-as-a-Service Statistics

• International Data Corporation (IDC) forecasts that the on-demand

market will grow at a 32% compound annual rate to $14.8 billion by

2011



• IDC polled 612 small businesses (less than 100 employees) in 2007:

1.3% already used a SaaS solution, 5.1% were planning to use a SaaS

solution within the next 12 months, 16.2% were interested in SaaS

solutions, 41.2% indicated no interest in SaaS applications, and 36.2%

did not know or had no opinion on the topic. We expect the “no

interest” and “do not know/no opinion” categories will decrease over

time as SaaS applications move into new markets and verticals.



• Access Markets International (AMI) Partners believes SaaS adoption is

rising steadily in the United States among small (1-99 employees) and

midsize businesses (100-999 employees). According to its estimates,

21% and 31% of respective small and midsize businesses use SaaS

solutions, double the percentage of adoption in 2004.





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How do you compete with Microsoft OfficeLive?



• OfficeLive provides free hosting, email, and domain names

• OfficeLive charge for daily use applications

• Ways to Differentiate today:

̶ Leverage Parallels Application Packing Standard (APS)

automation for rapid launch of new small business daily

use applications

̶ Price bundles that package hosting, website, daily use

applications for customers









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How do you increase Average Revenue Per User (ARPU)?





• Provide new offerings specific to Small Business needs

• Provide industry specific vertical Small Business solutions

• Hosting plus SaaS Small Business applications can

increase ARPU substantially:

̶ According Parallels for customers with an average of 8

employees this number can increase from $20 per

month to $180 per month









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How do you create long term customers?





• Provide low cost Small Business solutions that create

efficiencies for your customers

• Get the Data in the Applications – Salesforce automation,

accounting, human resource management

• Provide superior customer support









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Conclusions

• Hosting companies can compete with Microsoft OfficeLive - today.

• Hosting companies can increase Average Revenue Per User

(ARPU) - today.

• Hosting companies can create a Long Term Relationship with

Customers – today.







Smart Online and Parallels Creating

High Growth Potential for Future Revenue







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For More Information

Thomas Furr

tfurr@smartonline.com

(919) 765-5000









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