Samsung Sds Co., Ltd. · KRX:018260

Samsung Sds — Q2 2016 Earnings Presentation

9 slides from Samsung Sds's earnings presentation, July 2016

  1. Slide 1: Samsung SDS 2Q16 Earnings Release

    Samsung SDS 2Q16 Earnings Release July 2016 Copyright ⓒ 2016 Samsung SDS Co., Ltd. All rights reserved.

  2. Slide 2: Disclaimer

    Disclaimer The financial information in this document are consolidated earnings results based on K-IFRS. This document is provided for the convenience of investors only, before the external review on our 2Q16 financial results is completed. The review outcomes may cause some parts of this document t

  3. Slide 3: 2Q16 Results

    2Q16 Results Revenue increased by 17.6% QoQ to 2,052 billion KRW - IT Services revenue increased by 7.9% due to higher IT spending of clients and improved solutions business - Logistics BPO revenue increased by 35.3% due to increase in trading volume and expansion of sales logistics services Operati

  4. Slide 4: 2Q16 Results: IT Services

    2Q16 Results IT Services Revenue increased by 7.9% QoQ to 1,213 billion KRW - Consulting & SI revenue increased by 15.2% due to higher IT spending of clients and improved solution business - Outsourcing revenue increased by 5.1% due to expansion in new business such as cloud services Operating profi

  5. Slide 5: 2Q16 Results: Logistics BPO

    2Q16 Results Logistics BPO Revenue increased by 35.3% QoQ to 839 billion KRW - Revenue increased due to increase in trading volume of client’s IT products and expansion of sales logistics services in North America Operating profit 42 billion KRW, operating profit margin 5.0% - Operating profit incre

  6. Slide 6: Income Statement

    Income Statement 2015 2016 (Billion KRW) 1Q 2Q 3Q 4Q FY15 1Q 2Q Revenue 1,916 1,960 1,874 2,105 7,854 1,745 2,052 COGS 1,620 1,623 1,572 1,746 6,561 1,430 1,689 Gross profit 296 336 302 359 1,293 315 363 Margin (%) 15.5% 17.1% 16.1% 17.1% 16.5% 18.1% 17.7% SG&A 166 172 181 185 704 190 195 Operating

  7. Slide 7: Revenue & Operating Profit by Business Segment

    Revenue & Operating Profit by Business Segment 2015 2016 (Billion KRW) 1Q 2Q 3Q 4Q FY15 1Q 2Q Revenue 1,916 1,960 1,874 2,105 7,854 1,745 2,052 IT Services 1,272 1,351 1,224 1,401 5,248 1,125 1,213 - Consulting & SI 455 450 385 426 1,716 307 353 - Outsourcing 817 901 839 975 3,532 818 860 Logistics

  8. Slide 8: Statement of Financial Position

    Statement of Financial Position (Billion KRW) 2013 2014 2015 1Q16 2Q16 Assets 5,300 5,546 6,332 6,245 6,435 Current assets 2,929 3,228 3,845 3,870 4,130 Non-current assets 2,371 2,318 2,487 2,375 2,305 Liabilities 1,417 1,332 1,555 1,380 1,440 Current liabilities 1,220 1,118 1,390 1,190 1,217 Non-cu

  9. Slide 9: www.samsungsds.com

    www.samsungsds.com Copyright ⓒ 2016 Samsung SDS Co., Ltd. All rights reserved.

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