The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

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    BUSINESS WHITE PAPER / COMMUNICATIONS

    The InnovaTIve PursuITof Clearer, Broader,

    deePer BusIness InsIghTsMobilinks relentless quest to continuallyleverage the power of its data keeps it on top inPakistans rapidly growing cellular phone industry

    http://www.teradata.com/
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    Mobilink / The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

    Executive Summary

    By 2004, Mobilink, Pakistans oldest and largest cellular Global System

    for Mobile (GSM) Communications phone carrier had been in business

    for a decade and was the industrys unquestioned leader. Yet there were

    challenges ahead if Mobilink was to retain its position. Over the next seven

    years, Pakistans market would grow twenty-fold and intense price com-

    petition would drive the average revenue per user (ARPU) down, provoking

    pitched battles for subscribers and difcult challenges for maintaining

    prot margins.

    Mobilink believed that its continued leadership depended on being able to

    better serve and understand a subscriber base that would grow to nearly 32

    million, and a sales force that today includes 32,500 salespeople serving200,000 retailers in more than 10,000 cities, towns, and villages across the

    country. It needed an integrated approach for harnessing vast quantities

    of information, employing predictive analytics, and delivering value quickly

    across the organization.

    To that end, in 2004 Mobilink made its initial investment in a Teradata

    Active Enterprise Data Warehouse, which it used as a springboard to a

    powerful business intelligence (BI) environment. Mobilinks clever use of

    its data its willingness to explore possibilities to stay competitive in an

    industry and a market that moved rapidly from birth through explosive

    growth demonstrates clearly the value of not just having data, but know-

    ing what to do with it.

    Perhaps the most impressive accomplishment to emerge from this

    environment to date is the successful development of self-service, sales

    information models for Mobilinks pre-paid business which represents

    98% of it subscribers. Built by an expert BI team, the models have driven

    dramatic improvements in how the Mobilink sales force operates to better

    attract and retain its subscribers.

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    http://www.teradata.com/
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    Mobilink / The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

    Yet theres been much more. Among the improvements the

    complete analytic environment has helped make happen:

    > 4% increase in new customer acquisition

    > 4% improvement in the protability of new sales

    > Retailers are served more effectively and efciently, with

    the number of those receiving stock each day increasing

    by 5% and those who go unserved reduced by 3%

    > 5% increase in retailers actively maintaining and selling

    Mobilink products due to the unearthing of potential

    growth areas

    > 2% increase in subscriber prepaid top-ups

    > Campaign response rates to reduce churn improvedeightfold from of 1% to 4%

    > Using the analytical capability of Teradata has enabled

    Mobilink to respond to its high value customers with

    more experienced customer service representatives,

    shorter queue times, and more relevant marketing offers

    > Self-service sales models have freed the BI team to

    pursue more strategic initiatives

    > Cell level trafc analysis has added tremendous value to

    network planning and expansion

    > By bringing inventory and sales information together, the

    company allocates its inventory more efciently, ensuring

    retailers and subscribers can get what they need, when

    they need it

    > Using Teradata as the organizations reporting backbone

    has helped improve accountability throughout the

    organization for meeting key performance indicators

    and service-level agreements

    Moreover, the BI team at Mobilink continues to use the

    Teradata environment to enhance its business. It has begun

    development on a post-paid sales information model, one

    for value-added services, a complete location intelligence

    model where everything can be projected on a map, and a

    social networking analysis project.

    And as the BI environment has helped grow the business

    and maintain leadership, the BI team has earned respect

    and recognition throughout the organization, garnering

    Mobilinks Best Team of the Year award in both 2009 and

    2010, and up for the award again in 2011.

    People are so dependent on it, it has become difcult for us

    to take the system ofine, says Umer Afzal, Senior Man-

    ager, Business Intelligence.

    The BI team gave us a wonderful dashboard that has made

    a major contribution to our 2-3% growth in sales, says

    Jahanzeb Taj, Vice President, Marketing.

    Reports that used to take weeks to develop, now are

    available in hours, says Farid Ahmed, Director Business

    Analysis and Planning. The change is tremendous; when

    we want to do a new pricing offer, we can pull down specic

    information about customers. We can understand why

    an offer did better in area A than area B. The amount of

    analysis is extremely sophisticated.

    Mobilinks clever use of its data its

    willingness to explore possibilities to stay

    competitive in an industry and a market

    that moved rapidly from birth through

    explosive growth demonstrates clearly

    the value of not just having data, but

    knowing what to do with it.

    http://www.teradata.com/
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    Mobilink / The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

    Background

    With 2010 revenues of $1.1 billion USD, the countrys

    largest subscriber base and highest average revenue per

    user (ARPU), Mobilink is Pakistans leading cellular phone

    service provider. A subsidiary of Orascom Telecom Holding,

    Mobilink has more than 31.6 million subscribers who com-

    municate across Pakistans largest voice and data network:

    8,000 cell sites and a growing 6,500 kilometer-plus ber

    optic backbone spread across more than 10,000 Pakistani

    cities, towns and villages. That network accommodates a

    range of prepaid and postpaid plans that meet the needs

    of individuals, multinational corporations, and anyone or

    anything in between.

    Mobilink was Pakistans rst GSM provider when it opened

    its doors in 1994 and has enjoyed a dominant position ever

    since, but by 2004 challenges had begun to appear on

    the horizon. Over the next seven years, with the entry of

    two new competitive players, the market would grow from

    just 5 million subscribers to over 100 million, reecting

    a massive investment of almost $9 billion USD. Intense

    competition between Mobilink and four competitors would

    drive the ARPU down. The result was hard-fought battles for

    subscribers and relentless efforts for new efciencies that

    would maintain prots.

    Fortunately, Mobilink foresaw these changes. It knew that

    to retain its competitive edge, it would have to increase

    its ability to view and analyze customer and sales force

    behaviors. Enhanced visibility would not only help create

    more effective marketing campaigns and sales plans, but

    the advanced analytics, reports and dashboards would

    give people the tools needed to meet the organizations key

    strategic goals and performance indicators and hold them

    accountable for doing so.

    The problem was that in 2004, the only information we

    had was a monthly summary of data from billing, says

    Farid Ahmed, Director Business Analysis and Planning at

    Mobilink. A spreadsheet once a month; that was it. If we

    wanted to do something else, we had to ask the technical

    department and then extrapolate from their data. It was

    extremely limited.

    Decreasing ARPU(in dollars per month in Pakistan)

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    http://www.teradata.com/
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    Mobilink / The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

    Mobilink began looking closely at options, eventually

    choosing Teradata as the foundation for its predictive

    analytics and integrated data warehouse platform. Teradata

    has invested in developing this easy-to-deploy platform

    to improve visibility into business performance, support

    business growth and optimize competitive advantage while

    helping to enhance operational performance.

    Over the next seven years, this platform would enable a

    powerful business intelligence operation that integrates

    Informatica (ETL), KXEN (predictive analytics), and

    MicroStrategy (reports and dashboards), while drawing on

    a mostly Teradata-trained business intelligence (BI) team to

    create its own analytical innovations.

    The value of a good data warehouse is the difference

    between having a car in a garage and being able to take

    it out and put it to good use, says Ehtisham Rao, direc-

    tor of Business Intelligence and Billing for Mobilink. The

    warehouse and accompanying applications enable you to

    take a sea of data and turn it into actionable intelligence for

    business advantage.

    Between 2004 and 2011, Mobilink began storing its data in

    a meticulously and innovatively organized warehouse from

    Teradata and then taking it out for a variety of rides that

    have demonstrated the power of timely, reliable business

    intelligence in a market that continues to grow and change

    at a remarkable rate.

    Catalysts or Change

    We originally implemented the analytics and integrated

    data warehouse from Teradata in 2004, says Umer Afzal,

    Senior Manager, Business Intelligence for Mobilink.

    As people began using it, they began to understand its

    potential. That understanding drove further change.

    Continuing our legacy or any legacy is about breaking

    things apart and putting them back together, says Rao.

    One of the challenges of our data warehouse investment

    was that the need for information agility and analysis keeps

    expanding. Over our rst few years, we had become one-

    dimensional about the inquiries we did and what we brought

    back to the business. As the market, sales channels and

    product portfolio expanded, we needed to get information

    more rapidly and in more dimensions.

    Thats why in 2007 the BI team part of the overall IT

    team at Mobilink revamped the warehouse by bringing

    the extract-transfer-load function (which pulls data from

    disparate sources) into the Teradata communications

    logical data model (cLDM), which organizes information in

    ways that reect the specic processes of the industry.

    This enabled Mobilink to do more robust reporting that

    draws on a 360-degree view of every subscriber throughout

    his or her life cycle.

    Fully leveraging all that information also demanded

    that Mobilink pursue applications for advanced analyt-

    ics. It is very difcult to regain customers in a low ARPU,

    Mobilinks VisionTo be the leading telecommunication

    services provider in Pakistan by ofering

    innovative communication solutions or

    our customers while exceeding share-

    holder value and employee expectations.

    The value of a good data warehouse

    is the difference between having a car

    in a garage and being able to take it out

    and put it to good use. The warehouse

    and accompanying applications enable

    you to take a sea of data and turn it

    into actionable intelligence for business

    advantage.

    Ehtisham Rao, Director of Business Intelligence and Billing

    http://www.teradata.com/
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    Mobilink / The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

    price-sensitive market, so we started evaluating analytics

    for churn prediction, says Afzal. In 2007, Mobilink chose

    and began incorporating KXEN as a key analytical tool.

    It wasnt long, however, before the eye-opening nature of

    having improved visibility into the business generated more

    questions and more demands, placing intense pressure on

    the BI team to deliver a huge range of reports.

    By 2009, the business users would begin with one ques-

    tion and a thought process would start where theyd want

    new information or want to look at information in a different

    way, says Afzal. I would get 400-600 requests per day for

    certain reports, maybe 50 per day that were very criticalthat my team had to produce.

    Jahanzeb Taj, Vice President, Marketing at Mobilink,

    understood the pressures, but it didnt change the fact that

    his side of the business needed those reports in the red-hot

    atmosphere of Pakistans cellular market. Each and every

    day, we need tools that help us increase revenues, he says.

    Our biggest issue in 2009 was we had no real visibility

    into the interaction between primary sales and wholesaler,

    wholesaler and retailer, and retailer and consumer.

    The sales and marketing teams asked the BI team if there

    was a way to create a dashboard that would give them the

    insight they needed to keep stock (pre-paid scratch cards,

    SIM cards, and electronic top-up capabilities) where it

    needed to be in the market. Doing so, would not just ensure

    retailers and consumers could acquire what they need on

    the spot, thus increasing revenue, but also would create

    a more efcient sales operation that would have the right

    number of people servicing the right number of retailers

    with the right amount of stock each and every day.

    Prior to this discussion, it was difcult to control where the

    stock was going and we didnt have key performance indica-

    tors (KPIs) for salespeople, says Taj.

    We needed to give business users a way to take control

    of their own information, says Rao. In order to do that,

    they needed the right context for their queries to make the

    stories applicable to the needs of the business.

    The concept, of course, makes sense, but making it a reality

    in an organization that has 32,500 salespeople serving

    200,000 retailers, who serve 32,000,000 customers, with

    data entering the warehouse from eleven disparate systems

    would prove to be a signicant challenge.

    Data Integration or a

    360-Degree View

    Data Integration at Mobilink includes:

    MediationSystem

    BillingSystem

    IntelligentNetwork

    Settlement

    OperationalCustomerRelationshipManagementandCustomerCare

    VoucherManagementSystem

    MobileNumberPortability

    Our greatest opportunity to capture

    information to transform our business

    and interact with our customers lies

    with our sales teams. Mobile companies

    are in a unique position to listen to their

    customers and understand their needs.

    It is here, with the sales team where

    information models promise to deliver

    the most value.

    Moied Javeed, Director of Marketing at Mobilink

    (former Director of Distribution)

    http://www.teradata.com/
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    Mobilink / The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

    Creating the Sales Models

    In recognition of those intense demands, Mobilink thought-

    fully planned and implemented a multi-stage process that

    it hoped would truly meet the needs of business users

    today and be exible and scalable enough to adapt to new

    insights and the continuing change within Pakistans cellular

    phone industry. It set as its rst priority the creation of the

    type of self-service sales information models that Taj and

    his team believed would unearth insights needed to win the

    battle for subscribers and maintain industry leadership.

    For each information model, we created small teams of rep-

    resentatives from the business units and from IT, says Rao.And we created a methodology for designing the models

    where the teams dened every entity, every object, and the

    outcomes they needed. Rao calls this a very top down

    business design, with only one goal: the user experience.

    Get them the right information in a way that they can use it.

    For three or four months these teams examined needs and

    grouped them into categories of information. They dened

    metrics, analysis needed, and the necessary elements for

    drag and drop analysis.

    For example, an unused retailer is somebody who has

    run out of stock, says Rao. But what causes that? Is it

    impacted by region? Technology, such as an automatic

    rell versus a manual process? We needed to dene an

    outcome, such as understanding how many retailers are

    running out of stock at 4:00 in the evening or why we have x

    amount of unserved retailers. Then, once we dene all the

    outcomes, dene hierarchies of information, dene rules

    around them for building the information, then go about

    building metrics: numbers per week, per region that enable

    us to compare something like all distribution ofcers on a

    particular metric.

    That was the top-down piece. Next came the bottom-up

    piece, where the Mobilink BI team actually built the models,

    which Mobilink views as being comprised of three tiers.

    The bottom tier is the repository of all the necessary infor-

    mation, which resides in the LDM, inside the data warehouse.

    Laying the Technical Groundwork

    Beforecreatingthesalesmodels,Mobilink

    took two important technical steps.

    1. It enhanced its Teradata oundation with

    a Teradata Data Warehouse Appliance.

    Theapplianceisusedformorestrategic,in-depth reporting that demands historical

    data,thusfreeingupthemaindataware -

    house or more operational queries.

    2. ByimplementingInformaticasdataintegra-

    tion(ETL)solution,Mobilinkimproveddata

    loadingtimeby25%,enablingthein-depth,

    daily insights into sales activity that retail

    directors need when they arrive at work

    each morning.

    We needed to give business users a way

    to take control of their own information.

    Ehtisham Rao, Director of Business Intelligence and Billing

    http://www.teradata.com/
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    Mobilink / The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

    The second tier is the semantic layer, in which the BI team

    incorporated all of the contextual information that the

    business teams provided. They:

    > Applied business rules on the data

    > Converted the data into business relatable objects

    > Dened relationships for correlatable objects

    > Added sanity checks to ensure business cardinalities

    > Created business driving objects

    > Developed virtual business driving contexts

    > Dened and calculated KPIs

    The semantic layer makes it possible for users to get

    answers to a remarkable array of questions, in a timely way,

    through a the third, user-facing tier, without any support

    from the BI team. By drawing on what are called con-

    textual maps in the semantic layer, each department can

    access information that has been properly organized for itsown unique needs.

    What weve built works so well, because the business rules

    came from our conversations with business users, says Rao.

    Source System

    Data Warehouse

    Core

    User

    Experience

    Sematic Layer Placement

    LDM

    Staging Area

    Transformation

    Teradata Layer Information Models

    Online Reports

    Business

    Intelligence

    BI Presentation Server

    BI Server

    Mobilink-EDW

    Extraction, Transformation & Loading

    Level 1 Business Rules

    Online Reports

    Visual RulesSemantic Layer

    (Aggregates, Views, Join Indexes)

    Level 2 Business Rules

    http://www.teradata.com/
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    Mobilink / The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

    Business Impact

    The evolution of Mobilinks BI environment, leading to the

    creation of its sales models, has had a positive, rippling

    effect on many aspects of Mobilinks business.

    Increased Revenue, More Subscribers

    In a market where 98% of users have a prepaid plan, the

    most important short-term impact has been on such things

    as prepaid sales balances. Mobilinks primary sales force

    and wholesalers try to optimize those balances by keeping

    retailers properly stocked with SIM cards, scratch cards,

    and electronic top-up capability.

    Topping up, in particular, keeps the revenues strong and is

    critical to our companys growth, says Afzal. Previously,

    we lacked the ability to enhance this aspect of incremental

    growth. Our sales information model gave us that ability,

    because it helped the distribution team plan sales tactics

    based on smarter data-driven strategies that keep our sup-

    pliers fully stocked.

    Heres the difference. In the past, retail directors (regional

    sales and development directors) for those sales teams

    could only see which retailers had been served on a weekly

    basis. The sales plans scheduled retailer visits and staff-

    ing reected that somewhat limited understanding.

    Now they get all the details they need on a daily basis,

    says Afzal. The retail director comes in at 9 am and has a

    pre-built report that shows all served and unserved retailers

    from the previous day. In a drag and drop environment, he

    can then identify specic retailers and associate them with

    historical information, as far back as a month. There are

    also other dimensions and measures on the side, so that by

    10 am the director has complete details on the previous day

    and can decide how he wants to proceed.

    This shift to timely, data-based decision making also

    revealed an unexpected insight that further enhanced the

    efciency of the sales team. Each member of that team has

    whats called a permanent journey plan a detailed plan

    for which days of the week and what times to deliver stock

    to retailers. Retail directors (RDs) believed that, at most,

    there was a 5-10% deviation from that plan, but the sales

    models revealed that the deviation was actually 80%.

    After using our model, we took corrective measures that

    enabled us to bring the deviation down to 50%, says Afzal.

    We improved both the plans, and adherence to the plans.

    Along the same lines, what Taj calls move-around sales

    which means crossing into other sales territories to quickly

    get rid of stock had begun to negatively affect overall

    sales targets and the permanent journey plans.

    But visibility creates fairness, says Taj. It allows talent to

    excel which in turn allows the numbers to rise. Over the past

    year, with a more realistic approach to setting targets and a

    new system of rewards, move around sales were reduced

    from 15% to 10% of sales.

    All of these factors have translated into real-world business

    improvements that contribute substantially to Mobilinks

    ongoing competitive advantage.

    > Mobilink has improved stock availability at retailers, by

    increasing the number of served retailers (those receiv-

    ing stock each day) by 5% and reducing non-served

    retailers by 3%.

    Through BI we are able to pinpoint with

    precision the customer groups thathave healthy communication trends

    and can act as a green eld for revenue

    enhancement activities.

    Ehtisham Rao, Director of Business Intelligence and Billing

    http://www.teradata.com/
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    Mobilink / The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

    > The company has unearthed potential areas of growth

    and previously anemic markets with upside potential,

    leading to an increase in the number of active retailers

    those maintaining and selling Mobilink products by

    another 5%. Through BI we are able to pinpoint with

    precision the customer groups that have healthy commu-

    nication trends and can act as a green eld for revenue

    enhancement activities, says Rao. These customers

    are then targeted with upselling and cross selling

    campaigns.

    > Since the implementation of the sales models, there has

    been an increase of 2% in subscriber recharges.

    Lower Costs, More Eciency, Improved Profts

    Even as revenues have grown, Mobilink has been able

    to use the sales models to improve its cost management

    capabilities and efciencies and, so, drive stronger prots.

    Putting the models in the hands of our business analysts

    has unearthed a number of cost improvement initiatives

    simply by asking questions that dive into different directions

    and open new areas, says Afzal. One cost management

    effort has been to right size the sales force in each region;

    another is creating more efcient and targeted marketing

    campaigns.

    For example, the sales models revealed that a signicant

    portion of subscribers have calling circles that are limited

    to four unique numbers. Such information helps Mobilink

    streamline its offerings and marketing efforts.

    Analytics enable the commercial team to judge the quality

    of sales in a variety of ways, which has a direct impact

    on the operational and marketing costs in terms of which

    new acquisition campaigns are value based and which are

    bleeding the system, says Rao. Notably, new customer

    acquisition is up by 4% since the advent of the sales models,

    and the protability of those new sales has improved by 4%.

    Reduced Churn

    Churn is another major concern for cell phone companies

    and Mobilink is no exception. The sales models along

    with a new churn prediction model that leverages both the

    warehouse from Teradata and KXEN have improved the

    companys ability to predict and react to churn risks.

    One factor is the cube-based MicroStrategy reports that

    reveal insights about customers, such as that each month

    many subscribers make their last call from cell sites located

    at international airports. This conrmed the substantial

    abroad movement of subscribers in Pakistan and put

    Mobilinks raw churn numbers in a more appropriate context.

    The level of information that we extract from the Teradata

    integrated data warehouse platform is now so detailed it

    compares (and meshes) with the KXEN functionality quite

    well, says Qazi Furkan, Business Analysis lead. The com-

    mercial teams are amazed at the in-depth level of analysis

    that can now be performed. It has led us to completely

    change the retention strategy. There was a time when we

    had to extract manual list of customers with zero balance

    on any particular day; now we just have to set a schedule

    of tasks many days in advance. Based on complex multiple

    Reports that used to take weeks to

    develop, now are available in hours.

    The change is tremendous; we have

    almost anything we want. When we

    want to do a new pricing offer, we can

    pull down specic information about

    customers. We can understand why an

    offer did better in area A than area B.The amount of analysis is extremely

    sophisticated.

    Farid Ahmed, Director of Business Analysis and Planning

    http://www.teradata.com/
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    Mobilink / The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

    dimensions and as soon as the target threshold is met,

    a series of functions are automatically performed. The

    predened activities are integrated into the customer life

    time management process.

    In addition, in 2008 Mobilink started work on churn predic-

    tion models via the KXEN tools. We wanted to go beyond

    predicting churn and get help understanding what to do

    to prevent it, says Rao. Weve come up with a matrix of

    factors and with the help of commercial teams, we can

    run churn exercises and campaigns in an iterative fashion,

    analyze results, and then adjust our offers.

    Factors in the matrix include: propensity to churn, revenueor ARPU, on-net vs. off-net calling ratios, and recharge pat-

    terns over a dened period, all of which help identify what

    types of offers are best for each customer. So for example,

    for a smart phone user (who likely is in a higher income

    bracket), 5-10 free minutes may not be appropriate. We

    need to make the right offer to the right segment, says Rao.

    Churn prediction models for each revenue segment run on

    15-day cycles that help Mobilink proactively target custom-

    ers at risk of churn in high revenue segments, which has

    led to improved revenue savings. Also, the company has

    launched revenue enhancement campaigns using KXEN

    Segmentation/Clustering Capability to better understand the

    base and target customers in a more focused way. Uptakes

    of campaigns have improved from 0.5% to about 4%.

    Other Key Benefts

    There are a number of other benets as well. Among them:

    > The insights and customer segmentation from the

    Teradata environment helps Mobilink maintain the high-

    est ARPU in Pakistan. Mobilinks ARPU ranges from $15

    in gold segments to as low as $1.5 in bronze segments.

    Using the analytical capability of Teradata we have

    dened customer value segments which are considered

    as baseline for customer contact and treatment, dened

    priorities accordingly for CRM call routing and customer

    treatment, says Rao. Our high value customers are

    handled with more experienced customer service

    representatives and their queue time is less than any

    regular customer. Similarly, we pitch different marketing

    offers to our customers based on their previous uptakes

    and behaviors.

    > The self-service nature of the sales models has freed

    the BI team to pursue more strategic initiatives. For

    example, we were supposed to be developing a dash-

    board for high-level strategic planning, but the workload

    kept delaying us and conditions kept changing, says

    Afzal. Now we can complete this project.

    Daily Reports Provided to Business Users 150

    Total Number o Reports Available 2000+

    Concurrent Business Users 50

    Power Users 20

    The critical reports (all batch mode):

    Dashboardrefreshdaily

    Dailyreportcoveringnumberofdistinct

    subscribers,netadds,churn,minutesofuse,

    ARPU,regionallevel,citylevelmonthby

    month comparison

    Weeklymarketsharereport

    Ad-hocqueries30-45daily

    Unlimitedvalidity

    20monthendreports

    Otherreports/analytics(StrategicQueries):

    Churnprediction

    Segmentation

    Calldetailrecord/tracanalysis

    Onnet/Onetanalysis

    Voucherrechargeanalysis

    Product/Package/VASanalysiswithreference

    tosales/revenue/crosssellupsellratio,etc.

    Bundling

    http://www.teradata.com/
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    Mobilink / The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

    > The models have also improved network planning

    through a better understanding of network element

    performance. BI, with its cell level trafc analysis, has

    added tremendous value in our network expansion and

    coverage projects, says Rao.

    > By bringing inventory and sales information together,

    the company can allocate its inventory more efciently,

    ensuring retailers and subscribers can get what they

    need, when they need it.

    > As Mobilinks reporting backbone, the Teradata environ-

    ment also helps people and groups throughout Mobilink

    meet key performance indicators and service-level

    agreements. Most notably:

    The Daily Sales Management Dashboard is refreshed

    by 9:30 am with following data depths.

    Month-to-date data

    Regional data of Sales compared with prorated

    targets

    Nationwide sales KPIs with regional comparison

    Tactical reports of market are shared with sales

    and indirect channels

    Cross territory sales weekly analysis

    Year-to-date data refreshed in drag and drop

    model

    Organizational KPIs data available for reporting

    for YTD analysis and reporting at 9:00 am

    The Future

    The Teradata implementation and the sales models that

    emerged from it have been a huge success, which has

    elevated the BI team in the eyes of the entire organization,

    says Afzal. Its made it difcult for us to take they system

    ofine because people are so dependent on itPeople

    used to question our numbers, but now any number we

    put out, our entire organization accepts. The recognition

    extends to the highest levels: the BI team won the Mobilinks

    Best Team of the Year award in both 2009 and 2010, and

    has been nominated again for 2011.

    Says Taj: The BI team gave us a wonderful dashboardthat has made a major contribution to our 2-3% growth in

    sales. I can quickly and easily nd out what kind of stock the

    retailer has and what kind of stock a salesperson is sup-

    posed to deliver that day and what kind of stock the retailer

    will have at the end of the day; its all there.

    Reports that used to take weeks to develop, now are avail-

    able in hours, says Ahmed. The change is tremendous;

    we have almost anything we want. When we want to do

    a new pricing offer, we can pull down specic information

    about customers. We can understand why an offer didbetter in area A than area B. The amount of analysis is

    extremely sophisticated.

    But the BI team at Mobilink has no intention of resting on its

    laurels and will fully explore other ways to use the Teradata

    environment to enhance its business.

    In addition to improving the data modeling efforts by adding

    more quality checks on the system, the BI team has started

    developing a post-paid model, one for value-added services,

    and a complete location intelligence model where every-

    thing can be projected on a map.

    http://www.teradata.com/
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    Mobilink / The Innovative Pursuit of Clearer, Broader, Deeper Business Insights

    Teradata and the Teradata logo are registered trademarks of Teradata Corporation and/or its afliates in the U.S. and worldwide. Teradata continually improves products as new

    technologies and components become available. Teradata, therefore, reserves the right to change specications without prior notice. All features, functions, and operations described

    herein may not be marketed in all parts of the world. Consult your Teradata representative or Teradata.com for more information.

    Copyright 2011 by Teradata Corporation All Rights Reserved. Produced in U.S.A.

    TeradaTaCoM

    In addition, we have recently initiated a social network

    analysis project with KXEN as our partner, says Rao.

    Once implemented this will enable us to identify the

    inuencers within the network and eventually help us in

    viral marketing, targeting communities with specic offers,

    and using inuencers as brand ambassadors to cross sell

    our products.

    The ideas keep owing, because each new innovation and

    each new insight opens up a whole new world of possibili-

    ties. At Mobilink, the ability to use data to pursue those

    innovations and insights is the key to maintaining what has

    been nearly two decades of industry leadership.

    Retention Marketing

    Reduce churn

    Marketing

    Successfully launch new

    services and devices

    Business Intelligence

    Improve visibility into

    customer behavior

    and service usage

    Sales Management

    Discover new revenue

    opportunities from your

    existing customer baseRevenue Assurance

    Reduce revenue leakage

    and maximize profitability

    Operations

    Enable operations to have

    unparalleled visibility into their

    infrastructure and services

    Finance

    Improve operational

    performance and

    maximize investments

    Call Center

    Enable customer-care to improve

    customer satisfaction

    Teradata

    Integrated Data Warehouse &

    Predictive Analytics

    Improve Visibility Enable Agility Increase Customer Satisfaction

    Value of an Integrated Data Warehouse

    http://www.teradata.com/http://www.teradata.com/http://www.teradata.com/