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Board of Directors Meeting
   April 19, 2012



   Company Confidential          * Confidential *
                                                  1

Wednesday, June 6, 12
Agenda
                • Meeting called to order
                • Approve minutes of February 1, 2012 Board Meeting
                • Resolutions -
                         • Approve options

                • Overall Progress
                • Q1 2012 Review
                • Q2 2012 Plan
                • Sales Update
                • Business Development Update
                • Marketing Update
                • Private Board session
                • Meeting adjourned
   Company Confidential

Wednesday, June 6, 12
Stock Option Grants




                         • Listingof stock option grants for this board meeting
                         • Option matrix approved by board
                         • Are the options within range? If so, this is easy otherwise justification needed




   Company Confidential

Wednesday, June 6, 12
Overall Progress


            (This section is always the same just with updated
                   numbers - easier to compare growth)
   Company Confidential                                  * Confidential *
                                                                          4

Wednesday, June 6, 12
Q1 Highlights

               Highlights
               • Hired CD (CRO) and Hieggelke (CMO) - January 2012
               • Deployed new backend infra and spun down SimpleGeo services - March 2012
               • Great Shows at CES, MWC and SXSW
               • Shipped Segments - April 2012
               • XXX




               Challenges
               •A
               •B
               •C
               •D




               Notable Numbers
               • XXB Pushes in Q1
               • XXXM iOS and XXXM Android Active Installs Right Now
               • Revenue at XXX% of plan
               • Run Rate near $XXM




   Company Confidential

Wednesday, June 6, 12
Overall Progress
          KPI’s            Q2 A   Q3 A   Q4 A     Q1A       Q2 E
           Team            31     35     57        69       87
  Notifications (per Qtr)

      Total Active
        Installs
         $ KPI’s           Q2 A   Q3 A   Q4 A     Q1A       Q2E
     Pipeline (total)

      Enterprise
   balance (over $500)
         Pro
     balance ($199)

  Net Burn (per month)

     Run Rate (Total
          Revenue)

  Run Rate (Recurring
          Revenue)

    Revenue (per Qtr)


               (Great way to show quarter-by-quarter progress)
   Company Confidential

Wednesday, June 6, 12
Headcount Trend




 (Show Q-by-Q headcount growth and where in company)




   Company Confidential

Wednesday, June 6, 12
Sales by Product




                         Graph of sales by product




   Company Confidential

Wednesday, June 6, 12
Customer/ASP Analysis




                         Show trends in average deal size in graph




   Company Confidential

Wednesday, June 6, 12
Top 20 Customers




           How are we weighted by the top 20? Good? Bad?




   Company Confidential

Wednesday, June 6, 12
Sales Trends




              Graph of customers over $1000/month ... ideally
                    this is growing up-and-to-the-right




   Company Confidential

Wednesday, June 6, 12
Sales Update




   Company Confidential   * Confidential *
                                           12

Wednesday, June 6, 12
Sales Overview




                 •      An update on sales - about 5 slides here covering
                        strategy, execution, deals and pipeline
                 •      This will vary and is optional ... chance to bring in other
                        members of the team to meet with the board - in this
                        case it was a chance for our new CRO Christopher
                        Dean to meet and present to the board




Wednesday, June 6, 12
BD update




   Company Confidential   * Confidential *
                                           14

Wednesday, June 6, 12
BD Overview




              •   Same as for sales - what are the BD deals that are
                  driving revenue and/or growth - 5-8 slides here
              •   This will vary and is optional ... chance to bring in other
                  members of the team to meet with the board




Wednesday, June 6, 12
Marketing update




   Company Confidential   * Confidential *
                                           16

Wednesday, June 6, 12
Mandates: from reactive to proactive marketing




            •    This will vary and is optional ... chance to bring in other
                 members of the team to meet with the board - in this
                 case it was getting our new CMO Brent Hieggelke in
                 front of the board.




   Company Confidential

Wednesday, June 6, 12
Private Board Session




   Company Confidential     * Confidential *
                                             18

Wednesday, June 6, 12
Appendix




   Company Confidential   * Confidential *
                                           19

Wednesday, June 6, 12
Org Chart: Executive




                        •   Org charts updated every quarter
                            so the board knows who is where
                            and what the structure looks like -
                            great in the appendix




Wednesday, June 6, 12
Org Chart: Sales




Wednesday, June 6, 12
Org Chart: Engineering




Wednesday, June 6, 12
Org Chart: Marketing




Wednesday, June 6, 12
Org Chart: Finance




Wednesday, June 6, 12
Dashboard




                    Our CFO has a dashboard that is sent
               out on a weekly basis ... this is a screenshot of it




   Company Confidential

Wednesday, June 6, 12

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Urban Airship BOD Meeting

  • 1. Board of Directors Meeting April 19, 2012 Company Confidential * Confidential * 1 Wednesday, June 6, 12
  • 2. Agenda • Meeting called to order • Approve minutes of February 1, 2012 Board Meeting • Resolutions - • Approve options • Overall Progress • Q1 2012 Review • Q2 2012 Plan • Sales Update • Business Development Update • Marketing Update • Private Board session • Meeting adjourned Company Confidential Wednesday, June 6, 12
  • 3. Stock Option Grants • Listingof stock option grants for this board meeting • Option matrix approved by board • Are the options within range? If so, this is easy otherwise justification needed Company Confidential Wednesday, June 6, 12
  • 4. Overall Progress (This section is always the same just with updated numbers - easier to compare growth) Company Confidential * Confidential * 4 Wednesday, June 6, 12
  • 5. Q1 Highlights Highlights • Hired CD (CRO) and Hieggelke (CMO) - January 2012 • Deployed new backend infra and spun down SimpleGeo services - March 2012 • Great Shows at CES, MWC and SXSW • Shipped Segments - April 2012 • XXX Challenges •A •B •C •D Notable Numbers • XXB Pushes in Q1 • XXXM iOS and XXXM Android Active Installs Right Now • Revenue at XXX% of plan • Run Rate near $XXM Company Confidential Wednesday, June 6, 12
  • 6. Overall Progress KPI’s Q2 A Q3 A Q4 A Q1A Q2 E Team 31 35 57 69 87 Notifications (per Qtr) Total Active Installs $ KPI’s Q2 A Q3 A Q4 A Q1A Q2E Pipeline (total) Enterprise balance (over $500) Pro balance ($199) Net Burn (per month) Run Rate (Total Revenue) Run Rate (Recurring Revenue) Revenue (per Qtr) (Great way to show quarter-by-quarter progress) Company Confidential Wednesday, June 6, 12
  • 7. Headcount Trend (Show Q-by-Q headcount growth and where in company) Company Confidential Wednesday, June 6, 12
  • 8. Sales by Product Graph of sales by product Company Confidential Wednesday, June 6, 12
  • 9. Customer/ASP Analysis Show trends in average deal size in graph Company Confidential Wednesday, June 6, 12
  • 10. Top 20 Customers How are we weighted by the top 20? Good? Bad? Company Confidential Wednesday, June 6, 12
  • 11. Sales Trends Graph of customers over $1000/month ... ideally this is growing up-and-to-the-right Company Confidential Wednesday, June 6, 12
  • 12. Sales Update Company Confidential * Confidential * 12 Wednesday, June 6, 12
  • 13. Sales Overview • An update on sales - about 5 slides here covering strategy, execution, deals and pipeline • This will vary and is optional ... chance to bring in other members of the team to meet with the board - in this case it was a chance for our new CRO Christopher Dean to meet and present to the board Wednesday, June 6, 12
  • 14. BD update Company Confidential * Confidential * 14 Wednesday, June 6, 12
  • 15. BD Overview • Same as for sales - what are the BD deals that are driving revenue and/or growth - 5-8 slides here • This will vary and is optional ... chance to bring in other members of the team to meet with the board Wednesday, June 6, 12
  • 16. Marketing update Company Confidential * Confidential * 16 Wednesday, June 6, 12
  • 17. Mandates: from reactive to proactive marketing • This will vary and is optional ... chance to bring in other members of the team to meet with the board - in this case it was getting our new CMO Brent Hieggelke in front of the board. Company Confidential Wednesday, June 6, 12
  • 18. Private Board Session Company Confidential * Confidential * 18 Wednesday, June 6, 12
  • 19. Appendix Company Confidential * Confidential * 19 Wednesday, June 6, 12
  • 20. Org Chart: Executive • Org charts updated every quarter so the board knows who is where and what the structure looks like - great in the appendix Wednesday, June 6, 12
  • 25. Dashboard Our CFO has a dashboard that is sent out on a weekly basis ... this is a screenshot of it Company Confidential Wednesday, June 6, 12