Sirma Group Holding JSC · BSESOF:SIRM

Sirma Group Holding JSC — Sirma Group Holding — H1 2018 Earnings Presentation

6 slides from Sirma Group Holding JSC's earnings presentation, 2018

  1. Slide 1: Interim Consolidated Financial Statements for the period ending on 30.06.2018

    Interim Consolidated Financial Statements for the period ending on 30.06.2018

  2. Slide 2: Achievements during the first half of 2018 compared with H1 2017

    Interim Consolidated Financial Statements ACHIEVEMENTS DURING THE FIRST HALF OF 2018 compared with H1 2017 GROWTH OF REVENUE GROWTH OF NET PROFIT GROWTH OF EPS 2018 28 BGN mln. 2018 2.764 BGN mln. 2018 4.66 % 2017 22 BGNmln. 2017 1.189 BGN mln. 2017 2% +29.36 % +132 % +132 % PREMIUM PROSPECTUS The r

  3. Slide 3: Shareholding structure at 30.06.2018

    Interim Consolidated Financial Statements SHAREHOLDING STRUCTURE AT 30.06.2018 Share capital BGN 59 360 518 distributed among 59 360 518 shares with Investors above 5% 1 BGN nominal value 49 231 069 Shares 970 Individual Investors Georgi Marinov 5 269 748 Shares 8.88 % of Capital Tsvetan Alexiev 4 8

  4. Slide 4: Revenue structure and dynamics for H1 2018

    Interim Consolidated Financial Statements REVENUE STRUCTURE AND DYNAMICS FOR H1 2018 30.6.2018 30.6.2017 Change Change BGN ‘000 BGN ‘000 BGN ‘000 % OPERATING REVENUES FROM THE SALES OF GOODS 10 522 8 688 1 834 21.11 % OPERATING REVENUES FROM THE SALES OF SERVICES 17 630 13 035 4 595 35.25 % REVENUES

  5. Slide 5: Consolidated financial results for the period ending on 30.06.2018

    Interim Consolidated Financial Statements CONSOLIDATED FINANCIAL RESULTS FOR THE PERIOD ENDING ON 30.06.2018 REVENUE compared with H1 2017 EBITDA P/S 28.460 BGN 4.978 1.9231 mln. BGN mln. +29.36 % DEBT/EQUITY NET PROFIT compared with H1 2017 P/B 2.764 BGN +29.35 0.6634 mln. % +132.46 %

  6. Slide 6: Geographic distribution of revenue for H1 2018

    Interim Consolidated Financial Statements GEOGRAPHIC DISTRIBUTION OF REVENUE FOR H1 2018 Top 3 countries REVENUES BY REGIONS 30.06.2018 share of revenue H1 2018 in thousands BGN Bulgaria 4 961 18 879 13.452 BGN mln. 4 456 Europe 105 47.27 % UK Asia North America USA 26 3.802 BGN mln. 3 13.36 % 30 Af

Sirma Group Holding — H1 2018 Earnings Presentation on 6ix