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Calculating the Total Business Value of XaaS

Total Cost of Ownership                          Real Cloud
                                                   Benefits
 Current                         New      New                                                  Total XaaS
Expenses                      Expenses  Savings     HCS                                         Business
                                                 BEunBEsnuXaasaibiabnnlSeeledsesds
                                                 BeBenneefiftsits                                 Value

Total Cost of Ownership                 + Cloud Benefits vs. On-Premise Model                  = Total Business Value

• Hardware Costs                        • Shift from a CapEx to OpEx financial model           • Faster time to market for new
• Software Costs                                                                                 products and services
• Maintenance Costs                     • Flexibly deploy the latest technologies to increase
• Staffing and Support Costs              time to value                                        • Capital freed up for more strategic
• Operating Costs                                                                                projects
                                        • Scale application availability on demand as
                                          business changes                                     • Shift technology risk to provider
                                                                                               • Business agility in the marketplace
                                        • Focus on other strategic priorities (Core vs.        • Boost competitive edge
                                          Context)                                             • Proactive customer care

                                        • Rapidly access the latest technologies (Evergreen)

                                        • Experience predictable costs and service levels

                                        • Maintain business continuity and stay connected,
                                          with confidence
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