Internal Strategic Hub — Confidential

Systemise the Ordinary.
Smile Through the Extraordinary.

The complete strategic direction, operating model, and execution plan for Smile Group 2026–2028. This is how we become an experience-led technology services company.

2026–2028

Strategic Direction

Smile IT stands at a strategic junction. This hub defines how we become an experience-led technology services company, not just a bigger MSP.

"If we make these decisions cleanly, the strategic trajectory of the business changes from incremental improvement to category-defining design."

— Peter Drummond, Visionary

What We Are Choosing to Become

An experience-led technology services company. AI removes ordinary work, humans own the moments that matter. Staged path to the 10-minute meaningful human response promise for SMB.

What Changes Immediately

Smile Industrial becomes a true operating business. SmileTel transitions into Smile IT as Communications & Connectivity practice. Business Systems formally owns SmileFlow.

The Core Decision

Two operating businesses, one shared engine. Separate by market where economics and delivery differ. Integrate by capability where the client should experience one relationship.

Three-Year Picture (By End 2028)

Smile IT = known Brisbane 10-minute support company with measurable, credible human-first experience

Smile Industrial = separate, respected industrial services business with local field presence and strong industrial P&L

SmileTel fully migrated into Smile IT as communications and connectivity practice

SmileFlow runs both businesses with shared standards, automation, dashboards and quality loops

Paid vCIO clearly packaged and sold; TBRs tight, valuable and commercially disciplined

Anchor Doctrine

Systemise the Ordinary. Smile Through the Extraordinary.

This is not a tagline. It is an operating filter. Every decision, process, and investment must pass through this lens.

Systemise the Ordinary

Every recurring, predictable task must be classified and handled by the system, not by people. If a human is doing the same thing twice, the system has failed.

Classification Framework

EliminateRemove the task entirely. Does it need to exist?
SystemiseAutomate it. Build a script, a workflow, a self-service path.
ExpertRoute to the right human with full context, fast.
ExtraordinaryThis is where humans shine. Protect this space.

Smile Through the Extraordinary

When a human is needed, they must be brilliant. Not rushed, not under-informed, not buried in routine noise. The system creates the space for humans to be exceptional.

What This Means in Practice

Engineers are never clearing password resets. They are solving complex problems with full context.

Clients never wait in a queue. They reach a capable human who already knows their environment.

Every human interaction is a brand moment, not a cost centre.

Four Strategic Choices

01

Separate by market

Where economics, delivery, and leadership differ (Industrial vs SMB)

02

Integrate by capability

Where the client should experience one relationship (SmileTel into Smile IT)

03

Treat SmileFlow as the operating system

Not a tool, not a dashboard. The system that runs both businesses.

04

Stage the 10-minute promise

Only go public when the operating system proves it internally first.

Structure

Two Businesses, One Shared Engine

Not three parallel businesses. Two operating businesses with distinct P&Ls, delivery models, and leadership, powered by a shared engine that compounds advantage.

Smile IT

Integrated SMB Growth Engine

Market

Brisbane SMB, law firms, accountants, medical, retail, professional services, not-for-profits

What Smile IT Owns

Managed IT, Cybersecurity, Cloud Solutions
Projects (Transformations)
TBRs (inside managed service rhythm)
Paid vCIO / Consulting (Stage 07 Advise)
Communications & Connectivity (former SmileTel)
Client Success, renewals, expansion

Delivery Model

Remote-first with on-site visits as needed. Blue and Yellow support teams. Path to 10-minute meaningful human response.

SmileTel Integration

SmileTel transitions into Smile IT as the Communications & Connectivity practice. Dedicated Practice Lead maintains specialist depth. Client experiences one unified relationship, not two vendors.

Smile Industrial

Distinct Industrial Operating Business

Market

Mining (coal, gold, minerals), oil & gas, construction, maritime, remote infrastructure

What Smile Industrial Owns

Industrial Managed Services (own MSA revenue)
Industrial Infrastructure Projects
Remote Site Delivery & OT
Field Operations & Local Presence
Industrial Client Relationships
Industrial P&L (real boundary, not cosmetic)

Delivery Model

Hybrid: dedicated on-site presence (minimum 3 days per fortnight for mine sites) + Brisbane-based industrial NOC + remote support. Mackay office, fleet of utes, local field team.

Why Industrial Separates

Customer reality, economics, and delivery are fundamentally different. Mining ops managers buy differently, expect differently, and need a different service model. Cosmetic separation is not enough — real P&L, real leadership, real accountability.

Shared Engine

The shared engine compounds advantage rather than recreating overhead. Both businesses draw from the same operational foundation.

SmileFlow

Service operating system

Business Systems

Standards, automation, instrumentation

Finance & People

Finance, HR, controls

Growth Operations

Pipeline, pre-sales, market messaging

The Engine

SmileFlow™, 7-Stage Service Operating System

Our proprietary seven-stage engine. Every recurring task is classified as eliminate, systemise, expert, or extraordinary. Stage 06 feeds back into Stage 01, creating a continuous improvement loop. Stage 07 sits above as a premium advisory layer.

SmileFlow Design Rules

Every recurring task must be classified: eliminate, systemise, expert, or extraordinary
Projects must hand over cleanly into service through standards, documentation, and workflow design
Every recurring pain point should feed the automation backlog
Every stage must become visible in scorecards and leadership reviews

The most efficient support interaction is the one that never needs to happen. Design ensures every client environment, workflow, and system is built from the outset to minimise friction, maximise automation potential, and align with SmileFlow's operational requirements. Projects must hand over cleanly into service through standards, documentation, and workflow design.

Smile IT (SMB)

Standardised endpoints, Microsoft 365, managed security, cloud backup, monitoring agents. Bring every client to a baseline SmileFlow can operate against. TBR inputs feed back into design improvements.

Smile Industrial

Network architecture for remote sites (Rajant, Cambium, Peplink, Starlink), OT monitoring deployment, safety-critical system integration. Site-specific design documents for every mine.

Outcome

Every client environment is 'SmileFlow-ready', standardised, monitored, automated, and designed for the experience promise to function from day one.

Operations

Stage Runbooks

Practical, actionable runbooks for each SmileFlow stage. These define how each stage operates day-to-day across both business units.

New Client Onboarding (Transformations)

  1. Pre-sales handover: Solutions Architect provides scope, environment audit, and agreed standards
  2. Transformations Manager assigns project lead and creates onboarding checklist
  3. Environment audit: document current state, identify gaps against SmileFlow baseline
  4. Standardisation: deploy monitoring agents, security stack, backup, M365 configuration
  5. Documentation: create client runbook, network diagram, escalation contacts, site-specific notes
  6. SmileFlow activation: configure monitoring thresholds, automation rules, and routing preferences
  7. Handover to Service: formal handover meeting with Service Delivery Manager, all documentation in PSA
  8. 30-day review: check SmileFlow is operating correctly, adjust thresholds, confirm client satisfaction

TBR Process (Technology Business Reviews)

  1. TBRs are a managed service commitment, not free consulting. They sit inside the service rhythm.
  2. Client Success Lead owns the TBR schedule and preparation
  3. Review: current environment health, open issues, automation performance, upcoming needs
  4. Output: action items fed back into Design (Stage 01) for environment improvements
  5. If strategic advisory is needed beyond TBR scope, escalate to Advise (Stage 07) as paid engagement

Industrial variant: Design includes site survey, safety induction requirements, OT/IT boundary mapping, satellite link planning, and field access protocols. Every mine site gets a dedicated design document.

The Promise

Path to the 10-Minute Support Company

For covered SMB support requests during defined support hours, Smile IT aims to deliver meaningful human response within 10 minutes. We earn this right through operating discipline, not marketing.

Definition: Meaningful Human Response

A capable person has context, takes ownership, and begins moving the issue forward. This is NOT a hollow acknowledgement designed to game a KPI. The person who responds must be able to help, not just confirm receipt.

Five Capabilities That Must Exist First

Aggressive L1 Automation: Solve stage must handle 30%+ of requests without humans
Smart Intake & Triage: SmileFlow routing must classify and route accurately
Rapid Response Capacity: Enough engineers available to absorb demand spikes
Context-Rich Service: Engineers must receive full client context before contact
Tight Internal SLAs: Internal 5-minute target must be consistently achievable

Rollout Sequence

Phase 1: Internal BaselineCurrent

Measure current TTH across all SMB clients. Establish the starting point.

Phase 2: Pilot CohortQ3 2026

Select 5-10 SMB managed clients. Run the 10-minute model with this group.

Phase 3: Proof PeriodQ4 2026

3 months of consistent delivery. Review quality, margin impact, team health.

Phase 4: External Launch2027

Go public only when the system proves the promise consistently.

The 10-Minute Promise is Delivered Through Three Stages

Stage 03 Solve

Automation handles the predictable instantly, freeing human capacity

Stage 04 Elevate

Smart routing gets the right human to the client within 10 minutes

Stage 05 Smile

The human interaction is exceptional because they are not buried in noise

EOS Framework

Accountability Chart

Clear seats, clear ownership, clear decision rights. Every seat has a defined scope and the person in it owns the outcomes.

Visionary

Peter Drummond

Direction, energy, relationships, breakthrough thinking. Sets the strategic vision and ensures the company stays true to its doctrine.

Integrator / Managing Director

TBC

Drives cross-functional execution, priorities, and accountability. Owns the operating cadence. Five direct reports.

GM, Smile IT

SMB P&L, integrated client experience, service quality, projects, connectivity, growth by retention and expansion.

Service Delivery Manager (SMB support & NOC)
Transformations Manager (Major SMB projects)
Practice Lead, Connectivity (Former SmileTel)
Client Success Lead (TBRs, TAMs, renewals)
Consulting / vCIO Lead (Paid advisory)

GM, Smile Industrial

Industrial P&L, industrial MSAs, projects, field model, local presence, strategic industrial relationships.

Delivery Manager (Industrial support)
Projects Manager (Industrial projects)
Field Ops Lead, Mackay (Local presence)
Industrial Client Lead (Key relationships)

Head of Business Systems / SmileFlow

Service operating system, standards, tooling, automation, instrumentation, QA, continuous improvement.

Automation & AI Lead (L1 automation backlog)
Platform & Security Lead (Core stack & standards)
Service Design / QA Lead (Blueprints & handover)
Data & Insights Analyst (TTH, ARR, trends)

Head of Growth

Pipeline, pre-sales, market messaging, growth discipline across both businesses.

SMB Growth Lead (Smile IT pipeline)
Industrial Growth Lead (Industrial pipeline)
Solutions Architect / Pre-Sales (Shared design)

Head of Finance & People

Finance, people, reporting discipline, controls, talent systems.

Finance Manager (P&L and controls)
People & Culture Lead (Hiring and culture)

Seat-Level Rules

Smile IT owns former SmileTel capability through dedicated Practice Lead. Client relationship remains unified.

Smile Industrial owns mining support, industrial projects, and industrial MSA revenue. Real P&L boundary, not cosmetic.

Business Systems is not overhead. It is the production system that turns repeated pain into automation, standards, and leverage.

Head of Growth owns pipeline across both businesses but with vertical specialisation (SMB Growth Lead + Industrial Growth Lead).

Next 90 Days

Quarterly Rocks

The six most important things that must be completed in the next 90 days. Each rock has a clear owner and a clear definition of done.

1

Finalise Future-State Accountability Chart

Visionary + Integrator

Lock the seat structure, confirm who sits where, communicate to the team.

2

Separate Smile Industrial P&L

GM Industrial + Finance

Create distinct P&L, move industrial MSA revenue and costs, establish reporting.

3

Design SmileTel Migration into Smile IT

GM Smile IT + Head of Growth

Plan the transition: which clients, which staff, what changes, what stays the same.

4

Baseline TTH and Define 10-Minute Pilot

Head of Business Systems / SmileFlow

Measure current Time-to-Human across all SMB clients. Define pilot cohort and success criteria.

5

Build Top-20 Automation Backlog

Automation & AI Lead

Identify the 20 most frequent human-escalated tasks. Prioritise by frequency x time x impact.

6

Cleanly Separate TBR from Paid vCIO

Client Success Lead + Consulting/vCIO Lead

Define the boundary. TBRs = managed service rhythm. vCIO = paid advisory. No grey area.

Execution

Quarter-by-Quarter Roadmap

The phased execution plan for the next three quarters. Each quarter has a clear theme and defined deliverables.

Q2 2026

Decide and Design

Lock business architecture, seat structure, industrial revenue ownership
Start SmileTel migration planning and new unified SMB client story
Stand up SmileFlow governance and first automation queue

Q3 2026

Build and Pilot

Launch first wave of automation (top-20 backlog)
Pilot 10-minute support model with selected SMB managed clients
Stand up industrial operating model with dedicated scorecards, runbooks, and field cadence

Q4 2026

Prove and Externalise

Review pilot results, quality, margin impact, and team health
Refine pricing, service boundaries, and industrial proposition
If proven, start preparing external 10-minute company narrative for Smile IT
Measurement

EOS Scorecard

The metrics that matter. Every metric has an owner, a target, and a review frequency. These replace traditional MSP metrics with experience-focused KPIs.

MetricTarget
Time to Meaningful Human Response (TTH)Internal: 5 min / External: 10 min
First-Touch Resolution85%+
Automation Resolution Rate (ARR)Year 1: 30% / Year 2: 50%
Repeat Issue ReductionMonth-on-month decrease
Delight / Sentiment Score9.0+ / 10
Gross Margin by BusinessPer business unit target
Advisory Attach RateIncreasing trend
Language

The Smile Lexicon

Consistent branded language across all business units. Use these terms in all client-facing and internal communications.

Never SayAlways Say
HelpdeskSmileDesk
TicketsMoments
AutomationSmileFlow
ProjectsTransformations
SupportExperience Care
Guardrails

Issues for Level 10 and Quarterly Planning

Strategic guardrails that must be actively monitored. These are the things that could derail the strategy if not addressed.

Do not launch public promise before operating system can reliably carry it

The 10-minute promise must be proven internally before any external marketing. Premature launch damages credibility permanently.

Do not let Industrial remain only cosmetically separate

Real P&L, real leadership, real accountability. If the GM Industrial cannot make decisions about their business, the separation has failed.

Do not bury SmileTel capability during migration

Keep specialist depth while simplifying the client-facing experience. The Practice Lead, Connectivity role is critical to maintaining expertise.

Do not let TBRs become unpaid consulting

TBRs are a managed service commitment (Stage 01 Design). Strategic advisory is paid (Stage 07 Advise). The boundary must be clear and enforced.

"Smile IT should become the company that systemises ordinary work so well that our people can show up brilliantly when it matters most."

That means building SmileFlow properly, separating Industrial properly, integrating SmileTel properly, and earning the right to become the 10-minute support company. The point is not just to market better. The point is to build a business model that is more deliberate, more human, and harder to copy.

"If we make these decisions cleanly, the strategic trajectory of the business changes from incremental improvement to category-defining design."

— Peter Drummond, Visionary