LATAM ARI Numbers

Total cases
44
Total attrition to be saved
$110.5M
Approved cases
23
Approved attrition to be saved
$82.7M
Approved investment
$27.1M
Total ARI Attrition
Mitigation
(Booked + Commit)
$46.3M
Pipeline
Candidates
11
L1 Approval
0
L2 Approval
2
L3 Approval
3
L5 Approval
3
Approved
23
Overall LATAM ARI Cases
ARI Approved ARI Under approval ARI Not Approved TOTAL
ARI Cases2381344
Attrition to be Saved$82.7M$27.8M-$110.5M
Investment Amount$27.1M$13.9M-$41.0M
Approved LATAM ARI Cases
Project Booked Negotiating Project TOTAL
ARI Cases121123
Attrition to be Saved$48.5M$34.2M$82.7M
Investment Amount$11.6M$15.6M$27.1M
ARI Attrition Mitigation
ARI Attrition Mitigated ARI Attrition Mitigation Commit Total ARI Attrition Mitigation (Booked + Commit)
$12.9M$33.4M$46.3M

02 Pipeline Detail

ARI Cases Summary

Attrition to be Saved
ARI Investment
Total ARI Attrition Mitigation
Booked
Pipeline
Booked + Pipeline
AccountSCI StageSVCs Oppt Stage Renew StatusRenew DateAttrition to be saved ARI InvestmentNext Steps
Banco MacroLATAM GrowthLATAM GrowthAPPROVED06 - Project BookedRenewed6-Feb-20262,073,6731,800,0002,073,674Project initiated
SerasaLATAM BrazilLATAM BrazilAPPROVED06 - Project BookedPartial Renew25-Apr-20264,197,8511,200,0001,025,999Project initiated
BancolombiaLATAM GrowthLATAM GrowthAPPROVED06 - Project BookedPartial Renew14-Feb-20272,790,7021,500,0001,557,094Project initiated
Onus ComercialLATAM MexicoLATAM MexicoAPPROVED06 - Project BookedPartial Renew29-Jul-20262,505,1521,000,000488,346Project initiated
Sura ColombiaLATAM GrowthLATAM GrowthAPPROVED06 - Project BookedPartial Renew30-Dec-20266,100,0002,000,0001,954,426Project initiated
Telmex - CoreLATAM MexicoLATAM MexicoAPPROVED06 - Project BookedRenewed31-Dec-20253,823,902300,0003,823,902Project completed
Telmex - MCLATAM MexicoLATAM MexicoAPPROVED04 - Active NegotiationRenewed31-Dec-20250150,0000Finalize SOW signature process with the Customer. Target date @ 03-JUL-2026
Liverpool - MCLATAM MexicoLATAM MexicoAPPROVED06 - Project BookedNo Renew13-Jan-20273,456,670500,0000Project initiated
Liverpool - CoreLATAM MexicoLATAM MexicoAPPROVED06 - Project BookedNo Renew13-Jan-20272,210,948600,0000Project initiated
El Palacio de HierroLATAM MexicoLATAM MexicoAPPROVED06 - Project BookedNo Renew31-Jan-20261,900,000700,0000Project initiated
Banco BTGLATAM BrazilLATAM BrazilAPPROVED06 - Project BookedPipeline13-Jan-20272,500,000800,0000Project initiated
Banco InterLATAM BrazilLATAM BrazilAPPROVED06 - Project BookedNo Renew31-Jan-20276,953,081600,0000Project planned to be initiated in 03-Ago-2026 per customer request
Banco MonexLATAM MexicoLATAM MexicoAPPROVED04 - Active NegotiationPipeline30-Oct-20261,259,765752,5000Finalize SOW signature process with the Customer
Banco BACLATAM GrowthLATAM GrowthAPPROVED04 - Active NegotiationRenewed31-May-20261,000,000500,0001,000,000Finalize SOW signature process with the Customer
Siigo ColombiaLATAM GrowthLATAM GrowthAPPROVED04 - Active NegotiationNo Renew13-May-19301,400,0001,500,0000Finalize SOW signature process with the Customer
GTD TeleductosLATAM GrowthLATAM GrowthAPPROVED03 - Initial ProposalPipeline16-Mar-20271,950,000975,0000Finalize SOW signature process with the Customer
Total PlayLATAM MexicoLATAM MexicoAPPROVED06 - Project BookedPipeline1-Jan-202710,000,000400,0000Finalize SOW signature process with the Customer
Banco DemeraraLATAM GrowthLATAM GrowthAPPROVED04 - Active NegotiationRenewed8-Jun-2026957,000332,998957,055Finalize SOW signature process with the Customer
SicrediLATAM BrazilLATAM BrazilAPPROVED03 - Initial ProposalNo Renew19-Feb-202711,415,2556,000,0000Finalize SOW signature process with the Customer
HapvidaLATAM BrazilLATAM BrazilAPPROVED04 - Active NegotiationPipeline30-Jan-202711,000,0003,000,0000Finalize SOW signature process with the Customer
FalabellaLATAM GrowthLATAM GrowthAPPROVED04 - Active NegotiationPipeline14-Feb-20271,874,268930,0000Finalize SOW signature process with the Customer
WhirlpoolLATAM BrazilLATAM BrazilAPPROVED03 - Initial ProposalPipeline31-Dec-20271,746,505870,0000Approve SCI @L5 and customer to sign the SOW (Miguel)
Banco ActinverLATAM MexicoLATAM MexicoAPPROVED04 - Active NegotiationPipeline31-Jul-20261,573,866700,0000Approve SCI @L5 and customer to sign the SOW (Lori)
UnimedLATAM BrazilLATAM BrazilPENDING Level 503 - Initial ProposalPipeline14-Nov-2026873,132395,0000Approve SCI @L5 and customer to sign the SOW (Lori & Miguel)
Banco C6LATAM BrazilLATAM BrazilPENDING Level 503 - Initial ProposalNo Renew28-Jul-20273,800,0001,900,0000Approve SCI @L5 and customer to sign the SOW (Lori, Miguel & Alexa)
NeoEnergiaLATAM BrazilLATAM BrazilPENDING Level 502 - ScopingPipeline30-Aug-20283,000,0002,200,0000Approve SCI @L5 and customer to sign the SOW (Lori, Miguel & Alexa)
YduqsLATAM BrazilLATAM BrazilPENDING Level 302 - ScopingPipeline14-Jan-20272,454,5341,227,0000Approve the SWE-37915, then approve SCI at L3 & L4 & L5
Banco ItauLATAM BrazilLATAM BrazilPENDING Level 304 - Active NegotiationNo Renew9,000,0003,500,0000Approve the SWE, then approve SCI at L3 & L4 & L5
Rede D'Or SulamericaLATAM BrazilLATAM BrazilPENDING Level 303 - Initial ProposalPipeline1-Aug-20265,956,6213,300,0000Finalize solutioning to identify the scope of work to start SWE approval process
GloboLATAM BrazilLATAM BrazilPENDING Level 2No Renew2,068,3021,034,1510Finalize solutioning to identify the scope of work to start SWE approval process
BauduccoLATAM MexicoLATAM MexicoPENDING Level 2No Renew612,842300,0000Finalize solutioning to identify the scope of work to start SWE approval process

Select an account

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03 ARI Accounts

ARI accounts root cause analysis

Main root cause → customer account

Main Root CauseCustomer Account
Competitor ApproachBanco BTG
Telecentro
Low Adoption/Perceived ValueBancolombia
Claro Colombia
Liverpool
Mercado Libre
Telmex
Total Play
Outdated solutionClaro Brasil
Falabella
Rede D'Or Sulamerica
Sicredi
Sura Colombia
Partner Implementation IssueAdvanced Medical Nutrition
Banco Actinver
Banco BAC
Banco C6
Banco Demerara
Banco Macro
Banco Monex
Bauducco
Casas Bahia
Colmena
Compañia Embotelladora del Fuerte
Daisan
El Palacio de Hierro
Globo
GTD Teleductos
Hapvida
Hypera
Hyunday MX
NeoEnergia
Nutresa
Onus Comercial
Serasa
Siigo Colombia
Unimed
Whirlpool
Yduqs
Product IssueBanco Inter
Banco Itau
Nueva Elektra
Banco Itau
Nueva Elektra

By number of accounts

Partner Impl.26 · 59.09%
Low Adoption8 · 18.18%
Outdated Solution5 · 11.36%
Product Issue3 · 6.82%
Competitor2 · 4.55%
Total: 44 accounts

By AOV at risk

Partner Impl.$44.4M · 40.17%
Low Adoption$22.3M · 20.17%
Outdated Solution$25.3M · 22.95%
Product Issue$16.0M · 14.44%
Competitor$2.5M · 2.26%
Total: $110.5M

Approval Process Timeline

Submission
Scoping
Approval
Contracting
Staffing
Delivery
Today