Indeks Bilgisayar Sistemleri Muhendislik Sanayi Ve Ticaret A.s · BIST:INDES
Indeks Bilgisayar Sistemleri Muhendislik Sanayi Ve Ticaret A.s — Index Grup — Q3 2023 Earnings Presentation
16 slides from Indeks Bilgisayar Sistemleri Muhendislik Sanayi Ve Ticaret A.s's earnings presentation, Nov 7, 2023
Slide 1: Analyst Presentation
INDEX GRUP ANALYST PRESENTATION 7th NOVEMBER 2023
Slide 2: Agenda
AGENDA 1 2 Index AŞ Sales & Index AŞ Financial & Market Review Operational Review 3 2023 Financial Review / Projects 2023-2024 Investment Plans / Projects
Slide 3: Index AŞ Sales & Market Review
INDEX AŞ SALES & MARKET REVIEW
Slide 4: 2023 IT Market in Turkey
2023 IT MARKE T IN TURKE Y IDC PC GFK SMARTPHONE MARKE T MARKE T million million 2022 2,2 units 2022 10,1 units 2023 1,3 million %37 growth in quantity 2023 8,2 million %24 growth in quantity First Six units First Six units Months Months CONSUMER MANUFACTURER GROWING DEMAND SUPPORT DIGITALIZATION &
Slide 5: Index 2023 First Nine Months
INDEX 2023 FIRST 6 MONTHS: Gross Profit % 16,6 billion TL 844,3 million USD consolidated turnover consolidated turnover %5,46 EBITDA % %64 %23,7 growth in TL growth in USD %3,83 MARKET TOP MARKET SHARE 456 MAIN SUPPLY CENTER LEADER IN ALL BRANDS EMPLOYEE FOR BUSINESS PARTNERS IN ALL SEGMENTS
Slide 6: Last Quarter 2023
LAST QUARTER 2023 DOUBLE DIGIT USD GROWTH INCREASING PROFIT MARGIN (%)
Slide 7: Index AŞ Financial & Operational Review
INDEX AŞ FINANCIAL & OPERATIONAL REVIEW
Slide 8: Income Statement (Thousand TL)
I N D E X A Ş F I N A N C I A L A N D O P E R A T I O N A L R E V I E W INCOME STATEMENT (Thousand TL)
Slide 9: Summarized Balance Sheet (Thousand TL)
I N D E X A Ş F I N A N C I A L A N D O P E R A T I O N E L R E V I E W SUMMARIZED BALANCE SHEET (Thousand TL)
Slide 10: Net Financial Debt (000 TL)
I N D E X A Ş F I N A N C I A L A N D O P E R A T I O N A L R E V I E W NET FINANCIAL DEBT (000 TL) (Bin TL) 150.000 (100.000) (350.000) (958.335) (967.305) (600.000) (850.000) (1.592.508) (1.100.000) (1.350.000) (1.600.000) 2021 2022 2023
Slide 11: Financial Ratios
I N D E X A Ş F I N A N C I A L A N D O P E R A T I O N A L R E V I E W FINANCIAL RATIOS
Slide 12: 2023 Financial Review / Projects; 2023-2024 Investment Plans / Projects
INDEX GRUP 2023 FINANCIAL REVIEW / PROJECTS 2023-2024 INVESTMENT PLANS / PROJECTS
Slide 13: Free Capital Increase, Dividend Plan, Net Cash Position, Buyback Program
I N D E X G R U P 2 0 2 3 F I N A N C I A L R E V I E W / P R O J E C T S Free Capital Dividend Net Cash Buyback Increase Plan Position Program
Slide 14: Real Estate Stocks
I N D E X G R U P 2 0 2 3 F I N A N C I A L R E V I E W / P R O J E C T S Real Estate Stocks
Slide 15: Logistics Investments, E-Commerce, New Business Areas
I N D E X G R U P 2 0 2 3 - 2 0 2 4 I N V E S T M E N T P L A N S / P R O J E C T S New Business Areas Logistics E-Commerce Major IT • Renewable Energy Investments Integration • Sustainable Products Projects
Slide 16: Thank You
) INDEX: GRUP