EX-99.1 2 ex99_1.htm EXHIBIT 99.1 ex99_1.htm

 
Double-Take Software
Company Overview
February 2010
 
 

 
Safe Harbor Statement
 Statements made in this presentation regarding Double-Take that are not historical facts are
 forward-looking statements based on our current expectations, assumptions, estimates and
 projections about Double-Take and our industry. These forward-looking statements are
 subject to risks and uncertainties that could cause actual future events or results to differ
 materially from such statements. These forward-looking statements include, without
 limitation, statements about our market opportunities, our strategy, our products and
 product developments, our competition, our projected revenues, margins and expense levels
 and other measures of financial performance and the adequacy of our available cash
 resources. You should not place undue reliance on any of the forward-looking statements
 made in this presentation. Our actual results could differ materially from those expressed or
 implied by these forward-looking statements as a result of various factors, including the
 various risks described in, or incorporated by reference in, the documents and reports that
 we file with the Securities and Exchange Commission, including in Item 1A. “Risk Factors” of
 our Form 10-K for the year ended December 31, 2008, which we filed with the SEC on March
 13, 2009. We undertake no obligation to update publicly any forward-looking statements for
 any reason, even if new information becomes available or other events occur in the future.
2
www.doubletake.com
 
 

 
What We Do
Provide affordable software to move, protect
 and recover workloads, thereby minimizing
 downtime for our customers.
 
 

 
4
Highlights
 Strong Balance Sheet
 Over 20,000 Customers
 Physical + Virtual + Cloud
 Market Expansion Potential
 Hardware and Application Independent
 Leader in Windows Host Based Recovery
 Leveraged, Blue Chip & Broad Distribution
 Unique System State Continuous Replication
www.doubletake.com
 
 

 
Employee Distribution
www.doubletake.com
5
G&A
381 Total - December 2009
 
 

 
6
Windows Replication Software*
Addressing Large Infrastructure Market
www.doubletake.com
Total Replication Software*
Linux Replication Software*
 
 

 
7
Market Growth
Impact of The Global Recession
www.doubletake.com
September ’08 Forecast
September ’09 Forecast
51%
4.8%
(US$ in millions)
(US$ in millions)
Windows Storage Replication Software Market (IDC)
(2)
(1) 2007 figure is from February 2009 IDC forecast update.
 
 

 
8
Trends Driving Growth
 Increasingly high cost of downtime
 Focus on protecting business-critical apps
 Heightened awareness of disasters
 Pulled by demand for virtualization protection
 Cost containment in data center
 Growth in data creation and collection
 Pervasive industry and federal regulations
www.doubletake.com
 
 

 
9
What We Are Known For Today
Disaster Recovery & High Availability
Affordable, non-intrusive software to minimize downtime for business critical systems
 based upon Microsoft, VMware, & Linux server platforms
www.doubletake.com
 High Availability
 Provide LAN or WAN failover
 Maximize user productivity and minimize data loss
 Data Protection
 Real-time asynchronous replication
 Byte level bandwidth friendly data movement
 P2V protection
 Recovery Options
 Automated monitoring / failover
 P2V provisioning
 Application Independent
 Provide failover for ALL windows applications
 Application specific module for Exchange, SQL, Sharepoint, BES
 and File/Print servers.
 Hardware Independent
 Replicate and failover between dissimilar hardware
 Replicate and failover between dissimilar storage
 Cost Effective
 Rapid ROI
 
 

 
10
 How to shrink the recovery point and recovery time
The Problem We Solve
 Hours
 Days
 Weeks
 Hours
 Days
 Weeks
Recovery Point = Time of last data backup
Recovery Time = Time to re-deploy apps
 Minutes
 Seconds
Failure
Failure
www.doubletake.com
 
 

 
11
www.doubletake.com
Double-Take Differentiators
 Continuous replication of data, file, application and OS
  WAN-Optimized, crash-consistent, real-time replication across any distance
  Real-time replication/migration of data between dissimilar storage devices
 Across dissimilar hardware, storage, virtualization platforms
  Migration P2P, P2V, V2V or V2P, including across dissimilar virtualization platforms
  Failover of any Windows workload with only minutes of downtime and near-zero data loss
 Backup and recover individual files, emails or entire servers
  Real-time backup of multiple servers to a single repository with on-demand recovery
  Any point-in-time, granular recovery of data 
 Streaming Desktop Images
  Boot-from-SAN using iSCSI optimized for multiple servers/desktops booting from a single image
  Shared system images (linked clones) for desktop streaming solution
  Enabling use of replicated images for ‘Bootable Backups’ solution
 
 

 
12
C: Volume
Operating System and
Applications
Data Volumes
User and Application Data
Data & System State Replication
Source
Target
WAN
Datacenter
C: Volume
Operating System and
Applications
Data Volumes
User and Application Data
Target Workload Transformation
Workload Successfully Ported
Application Settings & Data
Hardware Independent
Virtual or Physical
Real-Time Synchronization
Either….  …Or
 
 

 
13
www.doubletake.com
www.doubletake.com
WAN
REMOTE
WORKERS
BRANCH OFFICES
DATA CENTRE - London
Move workloads any time, any place for any purpose.
Protect or migrate any workload, system state, applications, or
data, in real-time no matter what server, desktop, storage or
virtualization platform.
LAN
LAN
LAN
LAN
REMOTE
WORKERS
LAN
Cloud
DATA CENTRE - Amazon
LAN
DATA CENTRE - New York
 
 

 
14
Double-Take Product Suites
www.doubletake.com
 
 

 
15
Expanded Market Opportunities
*2009 Forecast Data from various 2008 IDC Reports, Windows and Linux Market Segments.
 
 

 
16
Alternatives For
Double-Take Availability
(Competition and Partners)
 Direct Competition
  EMC, CA, small players
  Win on reputation, functionality, stability
 Hardware Based Solutions
  SAN’s
  Win on “non-disruptive” benefits, cost, failover,
 Operating System Vendors
  Microsoft, VMware
  Potential risks BUT, today, both are strong partners
 
 

 
Competition For New Products
 Double-Take Backup
  Symantec, CA, EMC. Others
 Double-Take Move
  Novell, Quest, VMware
 Double-Take Flex
  Citrix, Vmware
 Double-Take Cloud
  MSP’s, Building Your Own Data Center
 
 

 
18
Go-to-Market - An “Overlay” Approach
2009 Year to Date
www.doubletake.com
 
 

 
19
www.doubletake.com
Revenue
 
 

 
20
www.doubletake.com
GAAP and Non-GAAP Operating Margins
Non-GAAP operating income does not include stock-based comp.
Note: Reconciliation between GAAP and Non-GAAP - $0.4M (Q1‘06), $0.3M (Q2‘06), $0.5M (Q3‘06), $3.1M (Q4‘06), $0.3M (Q1‘07) , $0.5M (Q2’07), $1.1M (Q3’07),
and $0.7M (Q4’07), $0.9M (Q1’08), $1.0M (Q2’08), $1.0M (Q3’08), $1.0M (Q4’08), $1.1M (Q1’09), $1.1M (Q2’09), $1.1M (Q3’09), $1.1M (Q4’09).
 
 

 
21
www.doubletake.com
Cash from Continuing Operations
Cash from Operations
Cash from Continuing Operations
 
 

 
22
Highlights
 Strong Balance Sheet
 Over 20,000 Customers
 Physical + Virtual + Cloud
 Market Expansion Potential
 Hardware and Application Independent
 Leader in Windows Host Based Recovery
 Leveraged, Blue Chip & Broad Distribution
 Unique System State Continuous Replication
www.doubletake.com