10
-- OCS Company Presentation Updated January 2010

-- OCS Company Presentation Updated January 2010

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Page 1: -- OCS Company Presentation Updated January 2010

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OCS Company Presentation

Updated January 2010

Page 2: -- OCS Company Presentation Updated January 2010

Brief company overview - summary

• OCS, software and competence house– Head office in Bergen, Norway– Branch office in Ålesund, Norway– Representative office in Manila, Philippines – Partners in Singapore, Spain, Faroe Islands and UK

• Established 1983• Focus on software for Crewing, Payroll and Ship Management

– OCS HR– OCS PreMasterPRO– OCS Maisy

Page 3: -- OCS Company Presentation Updated January 2010

Brief company overview - summary

• 50 employees – 5 in – hire consultants • Close to 200 customers in 35 countries • More than 100000 personnel managed through OCS• More than 600 vessels managed through OCS• Good financial results and solvency• Planning for further growth• OCS Manila – strong position in Manning

Page 4: -- OCS Company Presentation Updated January 2010

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5

10

15

20

25

30

35

40

45

50

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Mill

ion

NO

K

Costs

Turnover

EBT

Brief company overview, Financial figures

Shareholders: Employees 85 % Others15%Solidity: AA - rating

Page 5: -- OCS Company Presentation Updated January 2010

OCS HR – System Overview

HR Payroll Travel HoursWEB Self

ServiceOn board Other

Personnelregister

HourRotation

Planning& Rotation

CompetenceMgmt.

CourseAdmin.

Training

Recruitment

OCS Scan

Budget

Leave Pay Calculation

Sick PayNorwegian

NorwegianPayroll

UKPayroll

PhilippinePayroll

FrenchPayroll

Norwegian Net Pay

Arrangements

UK Tax– simplified

TravelAdmin.

TravelExpenses

Timekeeping

SalaryPlanning

ESS

MSS

EvaluationMaster’sAccount

Crew

PayrollImport/export

OCS Notify

Language#2

Training

Norwegian tax– simplified

OCS Link

Seagullintegration

Training

Travel Expenses

Time keeping

Page 6: -- OCS Company Presentation Updated January 2010

OCS Maisy – System OverviewEquipment

AssetMaintenance Purchase

SparesStock

Rental

Equipment Asset

Data sheet

CertificatesDocuments

PersonalLoan

LawRoutines

NonConform.

Hour reg.

JobWork order

History

Std. Routines

Resources

Proposals

DemandSpare parts

Register

Sale

Order

Services

Price book

InvoiceCredit

Integra-tions

Import/export

OCS Notify

OCSLogging

Requisition

VendorAgreement

PO

RFQ

Commoditybuying

Stock

Tickets

Pick list

Quotation

ProjectActivity

CostControl

Workshop

InvoiceControl

Customdeclaration

Expediting

OCS Link

CIM Assembly

POShipment

EnvironmentAccounting

ExchangeComponents

Third partyrental

InspectionReports

Materialtransfer

CounterReadings

Down Time

ExternalFiles

GraphicalPlanner

Vendors

Inventory

Hour reg.

Depreciation

Main Modules

Functionalities

Additional Modules

Other

PerformanceStandard

Page 7: -- OCS Company Presentation Updated January 2010

OCS PreMaster – System Overview

Maintenance Certificate CrewProcurement Provisioning

Equipment, partsand work orders

Maintenance plan

Maintenance history

Skills requirementcost calculation

Hour countersDashboardnotification

Certificate Template entry

Certificate Entry

Time window administration

Inspections and Renewals

Shift

PersonDetails

ProcurementProcess definition

Order

Item list

Stock control

Costcalculation

ReportsRisk factor

calculation matrix

Risk reporting

Control action followup

Excersise

Manhours

VendorAgreement

Evaluation

Cabin

Dashboardnotification

Purchasetemplates

Requisitions, quotations andPurchase orders

Goods and invoice receival entry

Dashboardnotification

Reports

Dashboardnotification

Reports

Report wizard

Reports

Budget

Alarms/E0 list

Fuel and lube oil consumption

ISM Reporting

Currency

ERP systemIntegration

Work permit

HSEQ/Risk Assessment

Dashboard notification

ISPS Medicine

Security log

Medicinelogistics

Medicinelist

Equipmentlist

Videos

Sign

Documentconversion

Review

Revision

Dashboardnotification

Integration

Dashboardnotification

Approval

Newdocument

Forms

Document

Reports

Dashboardnotification

Reports/StatisticsReports

Page 8: -- OCS Company Presentation Updated January 2010

Customers using OCS HR

VentureDrilling

Page 9: -- OCS Company Presentation Updated January 2010

Norsk Hydro Produksjon

VentureDrilling

Customers using OCS Maisy

EMAS Energy Services EMAS Construction & Production

Page 10: -- OCS Company Presentation Updated January 2010

Customers using OCS PreMaster