1 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved.
Safe Harbor
2 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved. 2
Turning what happens in the network
into a personalized customer experience
3 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved.
Creating Long-term Shareholder Value
4 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved.
CSG at a Glance
CSG International provides business-critical software systems and services to our
clients, who depend upon us to generate revenue and maximize value from their
customers.
5 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved.
CSG Strategy: Focus on Execution
6 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved.
CSG Business Framework
Products/Solutions
Build Software
What we Do
Implement Software
Billing Billing
Billing Billing
Maintain Software
Maintain Implementation
Operate Software
Operate Hardware
7 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved.
Deeply Embedded Client Relationships
Clients representing 45% of our revenues are contracted through 2017
Customer Multi-Year Contracts
Client Customers Renewal Date Relationship – Minimum financial guarantees
(in years)
– Generally, annual price escalations of 1-2%
pre-wired in the contracts
16+ mm March 2017 20+
Get Broader and Deeper in Accounts
– Mission critical services deeply embedded in
customer operations
6+ mm April 2017 20+
– Deep domain knowledge provides CSG
new opportunities for products and services
– Establish a trusted advisor relationship
14 mm Dec-2017 15+
Long-term contracts provide recurring revenue
and strong cash flow visibility
8 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved.
The Consumer Wants Control
Studio Content Retailers
Network
Content
Service
Provider
Games/Apps
OTT
Aggregators
Anytime, Anywhere
Voice/Data/Video On Any Device
Social Media
9 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved.
CSG Helps Bring It Together
Service
Sales/Marketing IVR / SMS Web / E-Mail
Provisioning
Enablement
10 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved.
Multiple Growth Opportunities
We are on a path and we continue to execute against our plan
Geographies
Diversify Customers
Verticals
11 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved.
Financial Characteristics
Predictable
Revenues Operational Strong Strong
with High Scale Cash Balance
Visibility Flows Sheet
13 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved.
Q&A
14 Copyright © 2011 CSG Systems International, Inc. and/or its affiliates (“CSG International”). All rights reserved.