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Science and Technology Park - Park Management Consortium


                          BORN in 1978
      Padriciano Campus                  Basovizza Campus
Science & Technology Park

Figures (end 2007)
        2 extended campuses (75.000 sqm of labs & offices)
      87 21 R&D Centres and 66 Knowledge-based Companies
  2200 researchers and staff
   140 (mio Euro) Aggregate turnover



Fields of activity
> Energy and environment
> Quality services
> Physics, Materials and nanotechnology
> IT, electronics and telecomunications
> Life Science
                                                 -1-
AREA è: Ente di ricerca - Parco Scientifico e Tecnologico
Science & Technology Park: Companies success update                                    (sept. 2008)

ITAL TBS 1992 - 4 Employees                            Esteco       2000 - 2 Employees
Employees: 1200                                        Employees: 30
Total Sales 130 M €                                    Total Sales 3,2 M € (annual growth +30%)
Market -        9 European Countries and
                                                       Market    - 55% Japan
                   entering Asia
          -                                                      - 30% Europe
               16 Controlled Companies
                                                                 - 15% USA
          - >1200 Healthcare istitutes
                   supported                           Products Virtual simulation for automotive,
Products Leader in clinical engineering                aerospace, chemical and biological
            Services (telemedicine)                    companies


Ergolines 2000 - 1 Employee                            Health Robotics 2007 - 1 Employee
Employees: 40 (included production subsidiary)         Employees: 25
Total Sales 8 M € (annual growth +40%)                 Total Sales 7 M €

Market - 25% Italy  - 40% Asia                         Market     50% North America
       - 20% Europe - 15% South America                           50% Europe
Products Eletromagnetic systems for                    Products Farmacy compounding systems,
         mechanical & steel industry
                                             -6-
                                                 -2-
Park Management Consortium

Figures (end 2007)
      A first level Public Research Body under the aegis of the Ministry of
      University and Research
112 Managers and technicians (63% graduate and PhD and 66% female)

Main Activities
      Technology Transfer and start up incubator
      R&D managerial & entrepreneurial education
      International networking
      Coordination of FVG Research Bodies
      Management of Science and Technological Park



                                                 -3-
AREA è: Ente di ricerca - Parco Scientifico e Tecnologico
Park Management Consortium: strengths
    Self financing capacity:
    Total Revenues: 20 M€ of which 60% from Regional, National, UE
    projects and SME servicies


     Managerial efficiencies:
     Employes total cost ≤ 34% of annual current Government funds
     (8 M€)

     Flexibility 2007 :
     revenues = - 16,4% vs previous year      total cost: - 20% (of which
                                              indirect cost: - 27,1%)
     New market opportunities search: East Europe and Southern Italy

     New R&D management methods and tools:
     Fully integrated system (see Annex)

                                                 -4-
AREA è: Ente di ricerca - Parco Scientifico e Tecnologico
Park Management Consortium: main activity figures (last 5 years)

Technology Transfer
   2599     Companies supported
   1492     Innovation Actions Implemented
      91    Patents Filed
 from +6%
  to +24%
            Supported companies Sales increase
 from +6%
  to +12%
            Supported companies Employment Growth



       Hours of training
R&D Managerial & Entrepreneurial Education
       every year to
 11.000 Average of training hours for year
   1.200    Participants

                               -5-
Park Management Consortium: figures (last 5 years)


European project Networking

 46 European projects

 10 Ongoing European projects

232 Partners
    33% in Italy - 67% abroad




                            -6-
Park Management Consortium

               Annex

                 New
           R&D management
           methods and tools




                  -7-
Fully Integrated system for R&D Management




                                                         ECONOMICAL/FINANCIAL

                 STRATEGIC GOALS
                                                         BALANCE SHEET AND
                                                         THREE YEAR PLANNING
                                                                                         AREA
  TQM              - INTERFUNCTIONAL
Total Quality      - SHARED                                                      CONSORTIUM
Management         - TRANSPARENT
                                                         INTELLECTUAL
   2001               (2007)                             CAPITAL BALANCE           ACTIVITIES
                                                         SHEET (2007)




                                                                                                 PDA
                                                                                  SOCIAL       ACTIVITY
                                                                                  CAPITAL      DINAMIC
TQM: company processes optimisation
                                                                                 BALANCE       PROFILE
Int.Capital BS: human, structural and relational capital evaluations            SHEET (2004)    (2007)
Social Capital B.S.: stakeholders added value
PDA: resources and results distribution on 8 R&D centres missions



                                                        -8-
PDA: Activity Dinamic Profile: 4 basic missions (+ 4 complementary):
roles of universities, public and private research centres
     BASIC MISSIONS               OBJECTIVES                 MAIN CUSTOMERS                    EVALUATIONS
                                                             AND EVALUATORS                     (examples)
                                                           Direct: students           QUALITY OF TEACHERS
     EDUCATION AND                                         Indirect: industries and
                               to fulfill customers                  institutions     QUALITY OF GRADUATES
        TRAINING
                               expectations                          that employ
  (Human Capital Factory)
                                                                     “high level”
                                                                     people

                                                                                      VALUE OF KNOWLEDGE:
                                                                                      • Scientific publications, peer
                             to stay on the frontier of
                                                                                        reviews, quotations
     RESEARCH FOR            knowledge
                                                                                      • Patents obtained (intended not as
      KNOWLEDGE                                             Scientific community
                                                                                        safeguard but as certification of
   (Knowledge Factory)       Wide diffusion of
                                                                                        knowledge value)
                             excellent know-how
                                                                                      •…


                                                                                      VALUE OF COMPETITIVENESS
     RESEARCH FOR                                                                     • Transferrable and transferred
        INDUSTRY
                              Transfer for industry                                     results
    COMPETITIVENESS
                                competitiveness                                       • Innovative products, processes,
   (Technology Transfer                                            Industry             methods and services
         Factory)                                                                     • No. of patents transferred or
                                                                                        licensed (intended as safeguard
                                                                                        and thus as competitiveness)
                                                                     and              • No. and type of industrial
      RESEARCH FOR                                                                      customers
         TERRITORY                                                                    • No. of spin-offs
                               Transfer for territory
    COMPETITIVENESS                                                                   • Organizations shared with
                                 competitiveness
  (Territorial Development                                                              industry (poles, districts,
           Factory)                                                Territory            consortia, incubators, S&TP)
                                                                                      •…


                                                          -9-
PDA: Activity Dinamic Profile. Examples
        PROFILE              University theoretical       Experimental Research   Technological District
                                 department                      Centre            Management Body

Education
                                 50                            5
Education S and O
management                   5                                                    25
Research for knowledge
                            25                                 5
S and O management of
R x C = dissemination      15                                                     20
Research for business
competitiveness              5                                      50
S and O management of
C x I = transfer                                               10                  30
Research for territorial
competitiveness
                                                           25
S and O management of
C x T = transfer
                                                           5                      25
TOTAL                                 100                            100                  100
S and O = Strategic and Operational
                                                      - 10 -
New Methods for Innovation Management

     1997
                                                                                2001
                                          2006                                       PAT LIB
             PROJECT                                                                   unit
       to transfer innovative                                                    IP management
      products and processes                                    tive
                                                         initia        ator
         to FVG companies
                                                             ile  incub
                                                a   first m




                                                                              2003
     2002                                   R&D
                                       COMPETITIVENESS                              appr
                                                                                         oach
                                                                                             roke
                                                                                                 rs
              me t h
                    ods                                                                tion b ld
                  eU niver
                           sities
                          esu    lts       SYSTEM                                     a
                                                                                 innov the fie
                                                                                     on
             hanc    res r
        to en &D Cent
             R
         and




                                         2006
      2001
                                                                              2001
      Quasi-Empresa
                                                                              Business and
         project
                                                            tive              management
       to move researchers
                                                      initia n brokers             unit
            to industry                                      o
                                                        ovati
                                                  in inn
                                            to tra
                                                      - 11 -
Innovation Factory: starting from the business dream
of a potential company
                             Innovation Factory
                Technical, entrepreneurial and financial support:


               to the potential                  to the company start-up
                 companies                         until the first market                               EXIT
                                                                                                         EXIT
                                                                                                                Start
             Start up risk                                                                                      up
                                                                                                                price




              Stage 1          Stage 2         Stage 3                Stage 4      Stage 5      Stage 6

SELECTION   • Inn. Idea      •Patents                                                          •Trade
                                                First                  First       Market
            • R&D            •Prototypes       Product                 Sale      Established   •Sale
              activities                    to be launched                                     •IPO
                                             on the market


            Pre-seed                    Seed                   Company          Expansion
                                                               Start up

                                                 Incubators as usual

                                  Innovation Factory

                                                             - 12 -
The Innovation Factory Process:
from the Business Dream to the Business Plan
  Selection of           5 types of support                   Start up
   potential
  companies
                        Entrepreneurial
                            training



 Scouting and              Project                           Start up                Venture
   analysis              Development                        Company                  Capital



                           Technical,
                        managerial and
                       financial support
 “Business Dream”                                 Business Plan

                    Innovation Factory supports                            Innovation Factory
                      the Development Group                              supports the company
                           1 – 1,5 years                                      1 – 1,5 years
                                              - 13 -
Innovation Factory Results (Sept. 2008)

After 2 years work:

• 20 project ideas evaluated

• 4 Potential Companies (20%) incubated

• April 2008: establishment of the first company: AMPED s.r.l.

• We expect to establish the second company (ModeFinance)
  in a few months

• The other 2 potential companies:
  1 doing well – 1 question mark

• Innovation Factory will support 2 other Potential Companies
  starting from the end of this year


                               - 14 -
SISTER Methods
A permanent regional system to foster
relations between academia and
business and to exploit and manage IPRs
Exploitation of Research
SISTER METHOD is a two-step structured process for scouting and
exploiting effective findings of research and for managing and enhancing
their transfer to market
      The first step of the process is where findings are controlled and
      validated
      The second step offers and supports three alternatives of
      exploitation:
       - transferring the findings to an already established company
       - partnering between research and industry for further
       development
       - exploitation or creation of a research spin-off company

Each stage entails a coordinated series of operations and value added
services to be provided to researchers
                                  - 15 -
Innovation Network approach

Innovation Network in Friuli Venezia Giulia region relies on more
than 25 technology brokers organized into a multi-sector and
multidisciplinary network of Competence Centres and specialized in
  Wood and Furniture
  Plastic and New Materials
  Agribusiness
  Marine Engineering
  Energy
  Enterprise Engineering

The Competence Centres functions are

  to monitor and assess innovation needs from
  industries
  to match technology and innovation demand with
  competences and solutions
  to provide companies with a reliable and
  independent support for fully implementing
  innovation


                                   - 16 -
Innovation Campus initiative
Target:
technology broker
education and training
Innovation Campus is the first high-school for technology
transfer specialists based on “learning by doing” and “role playing”
methodologies
Technology Brokers are professionals specialised in :
    detecting and understanding the frequently not explicit innovation
    demand from businesses
    identifying the best opportunities for business in the fields of
    research
    joining research and industry during the development of innovative
    products and processes
    managing innovation in business organizational processes
    managing knowledge and technology transfer for new business
    development
Innovation Campus is managed by AREA Science Park in
partnership with MIP-Politechnic of Milan
                                   - 17 -

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AREA Science Park: figures & strenghts

  • 1. Science and Technology Park - Park Management Consortium BORN in 1978 Padriciano Campus Basovizza Campus
  • 2. Science & Technology Park Figures (end 2007) 2 extended campuses (75.000 sqm of labs & offices) 87 21 R&D Centres and 66 Knowledge-based Companies 2200 researchers and staff 140 (mio Euro) Aggregate turnover Fields of activity > Energy and environment > Quality services > Physics, Materials and nanotechnology > IT, electronics and telecomunications > Life Science -1- AREA è: Ente di ricerca - Parco Scientifico e Tecnologico
  • 3. Science & Technology Park: Companies success update (sept. 2008) ITAL TBS 1992 - 4 Employees Esteco 2000 - 2 Employees Employees: 1200 Employees: 30 Total Sales 130 M € Total Sales 3,2 M € (annual growth +30%) Market - 9 European Countries and Market - 55% Japan entering Asia - - 30% Europe 16 Controlled Companies - 15% USA - >1200 Healthcare istitutes supported Products Virtual simulation for automotive, Products Leader in clinical engineering aerospace, chemical and biological Services (telemedicine) companies Ergolines 2000 - 1 Employee Health Robotics 2007 - 1 Employee Employees: 40 (included production subsidiary) Employees: 25 Total Sales 8 M € (annual growth +40%) Total Sales 7 M € Market - 25% Italy - 40% Asia Market 50% North America - 20% Europe - 15% South America 50% Europe Products Eletromagnetic systems for Products Farmacy compounding systems, mechanical & steel industry -6- -2-
  • 4. Park Management Consortium Figures (end 2007) A first level Public Research Body under the aegis of the Ministry of University and Research 112 Managers and technicians (63% graduate and PhD and 66% female) Main Activities Technology Transfer and start up incubator R&D managerial & entrepreneurial education International networking Coordination of FVG Research Bodies Management of Science and Technological Park -3- AREA è: Ente di ricerca - Parco Scientifico e Tecnologico
  • 5. Park Management Consortium: strengths Self financing capacity: Total Revenues: 20 M€ of which 60% from Regional, National, UE projects and SME servicies Managerial efficiencies: Employes total cost ≤ 34% of annual current Government funds (8 M€) Flexibility 2007 : revenues = - 16,4% vs previous year total cost: - 20% (of which indirect cost: - 27,1%) New market opportunities search: East Europe and Southern Italy New R&D management methods and tools: Fully integrated system (see Annex) -4- AREA è: Ente di ricerca - Parco Scientifico e Tecnologico
  • 6. Park Management Consortium: main activity figures (last 5 years) Technology Transfer 2599 Companies supported 1492 Innovation Actions Implemented 91 Patents Filed from +6% to +24% Supported companies Sales increase from +6% to +12% Supported companies Employment Growth Hours of training R&D Managerial & Entrepreneurial Education every year to 11.000 Average of training hours for year 1.200 Participants -5-
  • 7. Park Management Consortium: figures (last 5 years) European project Networking 46 European projects 10 Ongoing European projects 232 Partners 33% in Italy - 67% abroad -6-
  • 8. Park Management Consortium Annex New R&D management methods and tools -7-
  • 9. Fully Integrated system for R&D Management ECONOMICAL/FINANCIAL STRATEGIC GOALS BALANCE SHEET AND THREE YEAR PLANNING AREA TQM - INTERFUNCTIONAL Total Quality - SHARED CONSORTIUM Management - TRANSPARENT INTELLECTUAL 2001 (2007) CAPITAL BALANCE ACTIVITIES SHEET (2007) PDA SOCIAL ACTIVITY CAPITAL DINAMIC TQM: company processes optimisation BALANCE PROFILE Int.Capital BS: human, structural and relational capital evaluations SHEET (2004) (2007) Social Capital B.S.: stakeholders added value PDA: resources and results distribution on 8 R&D centres missions -8-
  • 10. PDA: Activity Dinamic Profile: 4 basic missions (+ 4 complementary): roles of universities, public and private research centres BASIC MISSIONS OBJECTIVES MAIN CUSTOMERS EVALUATIONS AND EVALUATORS (examples) Direct: students QUALITY OF TEACHERS EDUCATION AND Indirect: industries and to fulfill customers institutions QUALITY OF GRADUATES TRAINING expectations that employ (Human Capital Factory) “high level” people VALUE OF KNOWLEDGE: • Scientific publications, peer to stay on the frontier of reviews, quotations RESEARCH FOR knowledge • Patents obtained (intended not as KNOWLEDGE Scientific community safeguard but as certification of (Knowledge Factory) Wide diffusion of knowledge value) excellent know-how •… VALUE OF COMPETITIVENESS RESEARCH FOR • Transferrable and transferred INDUSTRY Transfer for industry results COMPETITIVENESS competitiveness • Innovative products, processes, (Technology Transfer Industry methods and services Factory) • No. of patents transferred or licensed (intended as safeguard and thus as competitiveness) and • No. and type of industrial RESEARCH FOR customers TERRITORY • No. of spin-offs Transfer for territory COMPETITIVENESS • Organizations shared with competitiveness (Territorial Development industry (poles, districts, Factory) Territory consortia, incubators, S&TP) •… -9-
  • 11. PDA: Activity Dinamic Profile. Examples PROFILE University theoretical Experimental Research Technological District department Centre Management Body Education 50 5 Education S and O management 5 25 Research for knowledge 25 5 S and O management of R x C = dissemination 15 20 Research for business competitiveness 5 50 S and O management of C x I = transfer 10 30 Research for territorial competitiveness 25 S and O management of C x T = transfer 5 25 TOTAL 100 100 100 S and O = Strategic and Operational - 10 -
  • 12. New Methods for Innovation Management 1997 2001 2006 PAT LIB PROJECT unit to transfer innovative IP management products and processes tive initia ator to FVG companies ile incub a first m 2003 2002 R&D COMPETITIVENESS appr oach roke rs me t h ods tion b ld eU niver sities esu lts SYSTEM a innov the fie on hanc res r to en &D Cent R and 2006 2001 2001 Quasi-Empresa Business and project tive management to move researchers initia n brokers unit to industry o ovati in inn to tra - 11 -
  • 13. Innovation Factory: starting from the business dream of a potential company Innovation Factory Technical, entrepreneurial and financial support: to the potential to the company start-up companies until the first market EXIT EXIT Start Start up risk up price Stage 1 Stage 2 Stage 3 Stage 4 Stage 5 Stage 6 SELECTION • Inn. Idea •Patents •Trade First First Market • R&D •Prototypes Product Sale Established •Sale activities to be launched •IPO on the market Pre-seed Seed Company Expansion Start up Incubators as usual Innovation Factory - 12 -
  • 14. The Innovation Factory Process: from the Business Dream to the Business Plan Selection of 5 types of support Start up potential companies Entrepreneurial training Scouting and Project Start up Venture analysis Development Company Capital Technical, managerial and financial support “Business Dream” Business Plan Innovation Factory supports Innovation Factory the Development Group supports the company 1 – 1,5 years 1 – 1,5 years - 13 -
  • 15. Innovation Factory Results (Sept. 2008) After 2 years work: • 20 project ideas evaluated • 4 Potential Companies (20%) incubated • April 2008: establishment of the first company: AMPED s.r.l. • We expect to establish the second company (ModeFinance) in a few months • The other 2 potential companies: 1 doing well – 1 question mark • Innovation Factory will support 2 other Potential Companies starting from the end of this year - 14 -
  • 16. SISTER Methods A permanent regional system to foster relations between academia and business and to exploit and manage IPRs Exploitation of Research SISTER METHOD is a two-step structured process for scouting and exploiting effective findings of research and for managing and enhancing their transfer to market The first step of the process is where findings are controlled and validated The second step offers and supports three alternatives of exploitation: - transferring the findings to an already established company - partnering between research and industry for further development - exploitation or creation of a research spin-off company Each stage entails a coordinated series of operations and value added services to be provided to researchers - 15 -
  • 17. Innovation Network approach Innovation Network in Friuli Venezia Giulia region relies on more than 25 technology brokers organized into a multi-sector and multidisciplinary network of Competence Centres and specialized in Wood and Furniture Plastic and New Materials Agribusiness Marine Engineering Energy Enterprise Engineering The Competence Centres functions are to monitor and assess innovation needs from industries to match technology and innovation demand with competences and solutions to provide companies with a reliable and independent support for fully implementing innovation - 16 -
  • 18. Innovation Campus initiative Target: technology broker education and training Innovation Campus is the first high-school for technology transfer specialists based on “learning by doing” and “role playing” methodologies Technology Brokers are professionals specialised in : detecting and understanding the frequently not explicit innovation demand from businesses identifying the best opportunities for business in the fields of research joining research and industry during the development of innovative products and processes managing innovation in business organizational processes managing knowledge and technology transfer for new business development Innovation Campus is managed by AREA Science Park in partnership with MIP-Politechnic of Milan - 17 -