Verimatrix Sa · EURONEXT:VMX

Verimatrix Sa — INSIDE Secure — Q3 2015 Earnings Presentation

12 slides from Verimatrix Sa's earnings presentation, Oct 30, 2015

  1. Slide 1: Third Quarter 2015 Revenue

    INSIDE Secure Third Quarter 2015 Revenue Amedeo D’Angelo, CEO Richard Vacher Detournière, GM & CFO October 30, 2015

  2. Slide 2: Disclaimer

    DISCLAIMER This communication does not constitute an offer to purchase or exchange or the solicitation of an offer to sell or exchange any securities of INSIDE Secure. This communication may contains certain statements that are neither reported financial results nor other historical information and

  3. Slide 3: Agenda

    AGENDA Key Highlights Q3 2015 and 9-Month Revenue Outlook for 2015 Q&A 3 |

  4. Slide 4: Agenda

    AGENDA Key Highlights Q3 2015 and 9-Month Revenue Outlook for 2015 Q&A 4 |

  5. Slide 5: Key Highlights

    KEY HIGHLIGHTS • Q3 2015 revenue: $19.4 million, up 4% vs. Q2 • 9-month revenue: $54.3 million • First significant customer contracts and revenue for software protection products, which are central to INSIDE Secure's strategy • Changes in the company's leadership on September 29, 2015 – Appointment

  6. Slide 6: Q3 2015 and 9-Month Revenue

    Key Highlights Q3 2015 and 9-Month Revenue Outlook for 2015 Q&A Appendix 6 |

  7. Slide 7: Q3 2015 Revenue

    Q3 2015 REVENUE Q3-2015 Q2-2015 Q3-2014 % Change % Change in thousands of US$ consolidated consolidated consolidated sequential annual Mobile Security 9 805 6 138 12 966 60% -24% Secure Transactions 9 553 12 499 12 677 -24% -25% Unallocated - - 200 - - Total Revenue 19 357 18 637 25 843 4% -25% Unal

  8. Slide 8: 9-Month Revenue

    9-MONTH REVENUE 9 months 2015 9 months 2014 % Change in thousands of US$ consolidated consolidated annual 45 Revenue from licences, Mobile Security 20 957 45 716 -54% royalties, development and maintenance 21 Secure Transactions 32 716 42 660 -23% Revenue from sale of products (Chip based) Unallocat

  9. Slide 9: Outlook for 2015

    Key Highlights Q3 2015 and 9-Month Revenue Outlook for 2015 Q&A 9 |

  10. Slide 10: Outlook for 2015

    OUTLOOK FOR 2015 INSIDE Secure confirms the progressive ramp-up of its activities relating to its embedded security offering for mobile platforms and connected devices, in particular in the form of software and IP However, visibility regarding sequential quarterly performance and repeatability remai

  11. Slide 11: Q&A

    Key Highlights Q3 2015 and 9-Month Revenue Outlook for 2015 Q&A 11 |

  12. Slide 12: Investor Information

    INVESTOR INFORMATION CONTACTS INSIDE Secure Brunswick INSIDE Secure Corporate Financial communications Investor relations communication Géraldine Saunière Richard Vacher Detournière Jérôme Biscay, Candice Baudet Depierre Marcom Director Group General Manager & CFO +33 (0) 1 53 96 83 83 +33 (0) 4 42

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