Allegro CTRM Value Study Report 2014

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CTRM Value Survey and Analysis

2014 Allegro CTRM Value Study Report

Commodity Technology Advisory, LLC www.comtechadvisory.com 19901 Southwest Freeway Suite 140 Sugar Land, TX 77479 Phone: 281 207 5412

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CTRM Value Survey and Analysis

Report Background and Overview The environment of physical energy and non-energy commodity trading and marketing has grown increasingly complex, marked by globalization bringing about rapid changes in supply and demand patterns, increased regulatory scrutiny and evolving trading and reporting rules, volatility along the entirety of the physical supply chain, and increasing uncertainty as to future price movements. In order to react to these changes quickly and appropriately, participants in these markets must increasingly rely on a sophisticated infrastructure of software and technologies to ensure a complete view of their trading positions and external market conditions that can quickly and severely impact their values. The core component of these now requisite trading and marketing technologies are energy and commodity trading and risk management (CTRM) systems. As market complexity has increased and multi-commodity trading has become more common, CTRM solutions have had to become more sophisticated and provide a greater depth of capability in order to capture and value the unique characteristics of the multitude of physical commodities being transacted along the physical supply chain, from source to market. Given the capabilities of these CTRM systems, they do represent a significant investment for any trading or marketing organization, generally trailing only the large scale ERP solutions, like SAP, in terms of costs to purchase and implement. Allegro Development, one of the world’s largest CTRM solutions providers, engaged Commodity Technology Advisory to conduct a survey of a number of their clients to determine their views as to the value of their investment and the operational and financial impacts of deploying Allegro’s CTRM solution. This report summarizes the results of that survey and discusses the key considerations for any company seeking to develop their own assessment of the value of their CTRM technology investment via a Return on Investment (ROI) calculation.

Copyright 2014

Commodity Technology Advisory llc

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CTRM Value Survey and Analysis

SUMMARY - PERCEIVED VALUE The survey respondents provided a current estimate of the value received from their software investment (ranked very positive thru very negative). Given the investment required to implement and integrate an enterprise scale CTRM solution, it is expected that companies who have had the system in production for a very short period of time will not have yet recouped that initial investment.

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6 0

1

2

87% believed the value received from their investment was Positive or Very Positive

Note: One respondent felt it was too early to in their life with the system to determine the overall value of the investment. Of the two that indicated their investment was breakeven, prior to deploying Allegro, one was utilizing a small scale vendor supplied risk system and the other was utilizing multiple vendor supplied systems. The one negative return indicated they were in the middle of an upgrade to V8 and expected that rank to improve once the project was complete. Copyright 2014

Would you recommend Allegro to industry peers that are looking for an commodities trading solution?

100% of the respondents indicated they would and/or have, recommended Allegro to industry peers

100%

Yes

Commodity Technology Advisory llc

No

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CTRM Value Survey and Analysis

Respondent Company Types

RESEARCH DEMOGRAPHICS Commodity Technology Advisory interviewed individuals at 24 Allegro customers over a several week period in the third quarter of 2014. The companies and individuals participating in this project were initially contacted by Allegro to seek their participation. Twenty-two of the respondents were using V8+ and two were using V7+

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7

Utility Merchant Power Gen Producer

1

Trader, Merchant Refining Coop Others

Legacy System Prior to Allegro None, Start-up Business Spreadsheet/Homebuilt Vendor Supplied

Commodities Traded Natural Gas Oil or Oil Products Power Coal Emissions Freight Renewables Ngls Other 0

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Commodity Technology Advisory llc

5

10

15

20

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CTRM Value Survey and Analysis

IMPROVING ACCESS TO INFORMATION One of the primary goals of all purchasers of a CTRM system is to improve the availability of information to all users, particularly those whose performance will have the greatest impact on the bottom line.

Improved visibility into daily positions/exposures

Improved access to information for traders

Improved the visibility and access to logistical information and optionality for schedulers and/or transportation/ transmission personnel

10

14

12

8

9 4 0

0

1

0

Strongly Disagree

Strongly Agree

0

0

Strongly Agree

Strongly Disagree

4.1

4.5

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5

6

Commodity Technology Advisory llc

1

Strongly Agree

Strongly Disagree

3.9

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CTRM Value Survey and Analysis

Reduced the human effort associated with managing business

REDUCING COSTS AND INCREASING EFFICIENCIES Realizing positive value for a CTRM system is in large part dependent upon improving operational efficiencies while containing costs

Reduced time and effort in calculating valuations

10

9

9 7

7

5

6

6

4

3 0

0

Strongly Disagree

Strongly Agree

2

1

Strongly Disagree

3.9

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Reduced time and effort required for month-end close process

Strongly Agree

4.0

Commodity Technology Advisory llc

1

Strongly Disagree

Strongly Agree

3.8

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CTRM Value Survey and Analysis

REDUCING COSTS THROUGH ERROR REDUCTION A structured ETRM/CTRM system will help reduce user error through data validation and ensure accurate calculations of prices and volumes

Reduced the number/scale of errors associated with data entry

10 11

6

8

7

5 0

0

0

Strongly Agree

Strongly Disagree

4.1

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Reduced errors associated with settlement and invoicing

Commodity Technology Advisory llc

0

Strongly Agree

Strongly Disagree

4.0

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CTRM Value Survey and Analysis

RESPONDING TO CHANGES IN BUSINESS AND MARKETS In a rapidly changing business and regulatory environment, your CTRM product vendor must constantly stay ahead of market requirements and provide the tools and flexibility for each customer to address their specific needs

Ability to more readily react to industry changes utilizing Allegro

8 6

11 7 0

6 1

0

Strongly Agree

Strongly Disagree

3.8

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Have been able to develop an effective regulatory compliance program utilizing Allegro.

Commodity Technology Advisory llc

1

2

Strongly Agree

Strongly Disagree

3.9

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CTRM Value Survey and Analysis

System upgrade/maintenance effort and time have been reduced

Reduced our overall system cost since migrating to Allegro vs. previous system

CONTAINING COSTS Vendor supplied and supported systems will invariably cost more, on a direct basis, than spreadsheets or internally developed solutions. However, that calculation will change significantly when one includes indirect costs and risks/exposures.

6

13 3

5

3

4

1

0

Strongly Agree

Strongly Disagree

2.9

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6 6

Commodity Technology Advisory llc

Strongly Agree

Strongly Disagree

3.0

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CTRM Value Survey and Analysis

RESPONDING TO CHANGES IN BUSINESS AND MARKETS The scalability provided by structured CTRM solutions, like Allegro, enables business to grow their market reach and capabilities without substantial incremental increases to their technology spend.

Has the number of daily transactions increased since implementing Allegro?

Has the notional value of your transactions increased since implementing Allegro?

75%

75%

Yes

No

Yes

No

Have you expanded your footprint of Allegro by adding additional components?

Has your business grown into new commodities/market since you implemented Allegro?

If so, did you implement Allegro when expanding your business into these new markets?

67%

63%

80%

Yes

No

Yes Copyright 2014

No

Commodity Technology Advisory llc

Yes

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CTRM Value Survey and Analysis

ETRM/CTRM SYSTEMS ARE THE CORE OF YOUR TRADING AND MARKETING TECHNOLOGY INFRASTRUCTURE

Do you feel that Allegro enables you to deploy and/or integrate new, complementary technologies for better commodity management?

CTRM systems should integrate easily to other systems and data feeds; additionally, they should be architected to facilitate business growth through expansion of capabilities in order to enable better decision making

Copyright 2014

96%

Yes

Commodity Technology Advisory llc

No

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CTRM Value Survey and Analysis

SUMMARY OF RESULTS – 2014 V 2013 Line

Description

2014

2013

1

Improved visibility into daily positions/exposures

4.5

4.1

2

Improved access to information for traders

4.1

3.9

3

Improved the visibility and access to logistical information and optionality for schedulers and/or transportation/transmission personnel

3.9

3.5

4

Reduced the human effort associated with managing business

3.9

3.6

5

Reduced the number/scale of errors associated with data entry

4.1

4.1

6

Reduced time and effort in calculating valuations

4.0

3.9

7

Able to more readily react to industry changes due to Allegro

3.8

3.7

8

Able to develop an effective regulatory compliance program utilizing Allegro

3.9

3.3

9

System upgrade/maintenance effort and time have been reduced

2.9

2.6

10

Reduced our overall system cost since migrating to Allegro

3.0

2.9

11

Reduced time and effort required for month-end close process

3.8

3.9

12

Reduced errors associated with settlement and invoicing

4.0

4.0

13

Has the number of daily transactions increased since implementing Allegro?

75%

80%

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Has the notional value of your transactions increased since implementing Allegro?

75%

71%

15

Have you expanded your footprint of Allegro by adding additional components?

67%

N/A

16

Has your business grown into new commodities/market since you implemented Allegro?

63%

50%

17

Did you implement Allegro when expanding your business into these new markets?

80%

80%

Copyright 2014

Commodity Technology Advisory llc

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CTRM Value Survey and Analysis

Determining Return on Investment (ROI) Determining the return on investment (ROI) for a CTRM software acquisition can be challenging as one of, if not the, primary drivers of such a purchase is risk reduction - including price, credit, regulatory, operational and execution risks. Deploying a modern CTRM solution, like that from Allegro, will when compared to a spreadsheet or manual process, reduce the risk exposures in virtually all areas of your business while simultaneously improving information visibility and enabling better and more profitable decision making. Precisely valuing an avoided event is not possible, but utilizing your company’s past experiences can inform the value you may or may not place on reduced risks and can be an important determinate in valuing your software investments. Other benefits can be more readily measured and are based on your company’s past and current experience in utilizing software to capture deals, manage positions and risks, account for your business, and analyze and report activities. Whether your most recent experience prior to implementing a new CTRM solution was the use of spreadsheets, a custom developed solution or another vendor product, many of the changes in terms of costs and benefits can be reasonably measured and used to calculate an ROI for your software investment.

Return on Investment = (Benefits - Costs) / Costs

Copyright 2014

Commodity Technology Advisory llc

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CTRM Value Survey and Analysis

Benefits and Costs to be Considered When Calculating ROI COSTS

BENEFITS Value of reduced headcount costs across business process or possibly switch from direct full-time internal staff costs to variable, on-demand external headcount costs via use of third party consultants Reduced operational risks via saved penalties and fees as a result of reduced errors in areas such as scheduling, Invoicing and payments Reduced cost of credit and credit facilities due to better management of both cash and credit –this is on both sides in offering and receiving optimal collateral to support actual trading needs Reduced FX costs due to better management of FX and reduced need for FX conversion Ability to optimize trading data costs – i.e. consolidate and reduce Bloomberg, Reuters, and other data feed requirements? Improved Market Risk Management – improved hedge performance, improved decision making, etc., yielding improvements in P/L, MtM, and cash management and reduced exposure to negative credit events such as margin calls. Improved counterparty relationships as a result of more timely confirmation and settlement – improved market reputation will reduce costs of finding and negotiating agreements with counterparties Reduced technical and business maintenance and workaround costs vs. replaced system Improved identification of trading opportunities resulting in better results Improved visibility into current performance reduces management and external (banks, shareholders) anxiety which in turn has an impact on capital requirements and staffing Improved ability to forecast business performance potentially reducing capital requirements and improving stock performance Improved auditability and controls reduces chance of compliance issues and decreases costs of an audit. Improved tracking of payment terms and slow payments resulting in faster cash collection or trading decisions – i.e. no trade, buy only etc. Marginal ability to attract better quality staff

Copyright 2014

Commodity Technology Advisory llc

Initial license fees or incremental ongoing service or rental fees vs. the similar costs of replaced system License fees for add-on modules or ancillary software such as database solutions Support & Maintenance costs – incremental vendor S&M contract cost and internal staff vs. similar costs of replaced system Additional fees – escrow for source code etc., if higher than replaced system Estimated procurement costs (cost of personnel, facilities and equipment involved in the identification, testing, and contracting of the software) Implementation costs including both internal and external costs related to human and technical resources for data conversion, training, integration, and testing Costs associated with parallel testing/usage during UAT Periodic upgrade project costs Internal hardware costs including maintenance – live, test and other environments Operational issue costs as a result of software deficiencies – if any Work around costs (man hours, software, custom development) – if any Cost of on-going or periodic training

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