Italian Innovaon Day Results of today, ideas for … Innovaon Day Results of today ... 2015: 6 RIS...

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Italian Node’s Results and Impact Roberto Saracco| Trento | 10 December 2015 Italian Innova8on Day Results of today, ideas for tomorrow Italian Innova8on Day Results of today, ideas for tomorrow #ITInnoDay

Transcript of Italian Innovaon Day Results of today, ideas for … Innovaon Day Results of today ... 2015: 6 RIS...

t ItalianNode’sResultsandImpact

RobertoSaracco|Trento|10December2015

ItalianInnova8onDayResultsoftoday,ideasfortomorrow

ItalianInnova8onDayResultsoftoday,ideasfortomorrow#ITInnoDay

Whatweare–Wouldliketobe

Thefourpillarsofourstrategy

Governance BrandStrategy SustainabilityEITRecommenda8ons ComparisontootherProgrammesResults&KPIs 2016BusinessPlan RIS

DeepERBintegra;oninsideAc;onLines

T-shapedtalentsfromEduca;onAc;onLines

Europeaneco-systemoftopERBpartners

AcceleratedMarketdeliveryinstrategicInnova;onAc;onLines

Ourecosystemkeepsgrowing

SecuritySystems

SiliconValleyHub

2015: 10 new industry partners

2015: 6 RIS digital innovation centres & Silicon Valley hub

Strategy Sustainability GovernanceEITRecommenda8ons ComparisontootherProgrammesResults&KPIs 2016BusinessPlan BrandRIS

EITDigitalAccelerator:growthroughcross-borderscale-up

Italy,Netherlands&Finlandarethetoporigincountries

Germany,UKandSwedenarethetopdes;na;oncountries

Strategy Sustainability GovernanceEITRecommenda8ons ComparisontootherProgrammesResults&KPIs 2016BusinessPlan BrandRIS

Disrup8veandgamechangingInnova8oninareasstrategicforEurope

CLD

SES CPS

FNS

HWB ULM

PST

SSP

KAVA(M€): 7.7KCA(M€): 24.8KPIs(TT+P&S): 11+6

KAVA: 5.4KCA(M€): 20.5KPIs(TT+P&S): 8+10

KAVA(M€): 8.2KCA(M€): 21.3KPIs(TT+P&S): 8+6

KAVA(M€): 7.2KCA(M€): 28.9KPIs(TT+P&S): 7+9

KAVA(M€): 3.3KCA(M€): 12.4KPIs(TT+P&S): 5+6

KAVA(M€): 9.5KCA(M€): 22.2KPIs(TT+P&S):11+13

KAVA(M€): 5.6KCA(M€): 23.8KPIs(TT+P&S):11+13

KAVA(M€): 7.6KCA(M€): 21.6KPIs(TT+P&S):12+16

Strategy Sustainability GovernanceEITRecommenda8ons ComparisontootherProgrammesResults&KPIs 2016BusinessPlan BrandRIS

IoTpla(orm:Endtoendpla5ormfortheInternetofThings.à  Firstapplica=onsinHealthcare,transporta=on,

andbuildingsà  go-to-marketthroughEricsson,Indra,Engineering

3cixty:InfoAppsforCi=zensandVisitorsà  DeployedatMilanEXPO2015,QueenElizabethOlympicParkLondon,

andseveralnewci=es(Bologna,Nice,Edinburgh,Monaco)à  Startupcrea=on

SmartRetail:Seamlessshoppingexperiencein-storeandonline•  increasesalesà  Firstadop=oninItaly,Germanyà  Crea=onofastartupforglobalroll-outàgo-to-marketTelecomItalia,Reply,DeutscheTelekom

HighImpactIni8a8vesdelivergamechangerstothemarket

Fit2Perform:Fleetmanagementviadriver/truckdatamonitoring•  healthierdrivers,•  increasedroadsafety,•  higherprofitmargins.àgo-to-marketPhilips,Astrata,Scania,MAN

Strategy Sustainability GovernanceEITRecommenda8ons ComparisontootherProgrammesResults&KPIs 2016BusinessPlan BrandRIS

TrustedCloud:Mul=-cloudsecurityservices•  protectsensi=vedata(safeharbor)•  SMEservicedevelopmentàgo-to-marketTelecomItalia,Bri=shTelecom,F-Secure,Ericsson(1Musersin2016)

TowardsagovernancecompliantwithEITprinciplesinthecourseof2016

GeneralAssembly

Exec.SteeringBoardSupervisionandStrategyManagementCommiTee

Managementandexecu;onofstrategy

NodesOpera;onalmanagement

andexecu;on

NodeSteeringCommiTeeAdviseESBonsupervision

andstrategy

EITDigitalIVZWasInterna;onalNot-For-Profit

underBelgianLaw

Na;onalpresenceinNodesviabranches

orlegalen;;es

Bodies

LegalStructure

Strategy Sustainability GovernanceEITRecommenda8ons ComparisontootherProgrammesResults&KPIs 2016BusinessPlan BrandRIS

TheItalianNode

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RobertoSARACCO GianMarioMAGGIO

NodeDirector Co-Loca;onCentreManager

FabioPIANESI RosaLANCINI

ResearchDirector SatelliteManager

JovanGOLIC LauraMEIJERE

Ac;onLineLeader-Privacy,SecurityandTrust Marke;ng&Communica;onsManager

Elisabe`aCAREGNATO

SusanneKUHRER EXPO2015–EventManager

I3HProject–BusinessDevelopment

AlessandraNICOLUSSI

AndreaCONTI EricaCHEMEL

BusinessDeveloper(Health&Wellbeing,SmartEnergySystems) Officeandadmin.support

PaoloMAGNI

BusinessDeveloper(Cyber-PhysicalSystems,UrbanLifeandMobility) MassimoDONELLI

AntonioMOSCA MasterSchoolCoordinator

BusinessDeveloper(FutureCloud,FutureNetworkingSolu;ons) MariaLuisaCAROSSO

MarcoSENIGALLIESI DTCManager

BusinessDeveloper(SmartSpaces,Privacy,Security&Trust)

MaurizioMARCHESE

ProfessionalSchoolCoordinator

ItalianNode–KeyPeopleandRoles

6

CLC Trento – East side expansion

135,6m2 CLCTrento(1)

CLCTrento(2)

CLCTrento(3)

Floor1

PosteItaliane FBK

Engineering GPI

PointGrey MR1

CLCspace=640+m2

CLCTrento(4)

DTC

HIIs

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MilanoSatellite–Spaces

Satellite-Milan

MR1

MR2

100m2 FSN-HIIopenspace

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ItalianNodeFocus–Partnership

•  3Core(°)•  10Affiliate

Ofwhich•  7Industrial•  1Business•  2Research•  3(+1)Academics

PartnershipStructure

(°)AsofJan1°,2016:4Core,TRandFedCoopTdropout

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Newconfigura8onofTren8nopartnershipin2016

• TrentoRISEfadingaway-FBKandTrentoUniversityacceptedasCoreP.Create-NetremainsaffiliatedthroughFBK• FederazioneCoopera;vaTren;nodropsout• StrongProvinceCommitmentremains

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Opportuni8esfornewPartnersin2016

• ENEL-ItalianPowerlines• Italtel-TelecomSolwareandIntegrator

ItalianNodeFocus–Funding

Evolu8onofEITfunding(Italianpartners)

€0.00

€2,000,000.00

€4,000,000.00

€6,000,000.00

€8,000,000.00

€10,000,000.00

€12,000,000.00

2012 2013 2014 2015 2016(A+B)

EITFunding

CLCTrento–Evolu8onoffunding

€-

€200,000

€400,000

€600,000

€800,000

€1,000,000

€1,200,000

2012 2013 2014 2015 2016

Co-funding

EITfunding

ItalianNodeFocus–Characteriza8on

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HowweuseEITFunding

€0.00€500,000.00

€1,000,000.00€1,500,000.00€2,000,000.00

EITFunding2015(Consolidated) EITFunding2016(A+B)

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Call2016–Contribu8onstoHIIsperpartner

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

1,000,000

CLD FNS HWB SSP

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Call2016–BreakdownperHII(Italianpartnersonly)

25

BreakdownperAc8onLine(inc.HIIs)-ItalianPartnership2015

Conclusions

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Conclusions

• StrongcommitmentfromPartners

• Strongrela;onswithTren;noRegion• Interestof(several)Partners

tofosterinnova;onthroughEITDigital

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Conclusions

•  CreateastrongpoolwithallItalianKICs•  InvolvestrongStakeholdersasPartners• SetupInnova8onprojectsinlinewithRegionspriori;es• FocusonBizfromtheincep;on>>>StartNOW

eitdigital.eu

Thanksforyoura`en8on!