Slide 1: Digia Plc Business review January-March 2020
Digia Plc Business review January-March 2020 May 7, 2020
Slide 2: Content
Content 1 Summary Q1 2 Net sales and operating profit Q1/2020 3 Key figures 4 Effects of coronavirus on Digia’s business 5 Profit guidance
Slide 3: Profitable growth continued: Q1 highlights
Profitable growth continued Q1 highlights • Digia’s contingency arrangements and personnell demonstrated their ability to operate in exceptional circumstances. • The operations of customers' solutions and services have been secured. . • Digia’s overall offering is strong – the importance of maintena
Slide 4: Next Level
Next Level We take our customers’ digital business to the next level – as a partner Utilizing data in services 2 and processes From point-to-point solutions 1 to a managed entity
Slide 5: Long-term cooperation and continuous renewal
Long-term cooperation and continuous renewal • On 15th April, Digia ja Etola-yhtiöt signed an agreement to renew Digia Enterprise business platform
Slide 6: A responsible operator as a part of society
A responsible operator as a part of society
Slide 7: Digia's arrangements during coronavirus epidemic
Digia’s arrangements during coronavirus epidemic • We introduced extensive contingency arrangements at the beginning of March to ensure the safety of our personnel and customers • Remote work and decentralization.. • The contingency arrangements and the implementation of the necessary measures are l
Slide 8: Net sales grew 14.6%
Q1/ Net sales grew 14.6% 2020 Quarterly net sales • Net sales was 36.6 (31.9) MEUR MEUR Growth 14.6% • Growth on all service areas 40 35 37.7 36.6 30 32.8 31.2 31.9 • Service and maintenance business: 27.4 26.9 28.9 29.5 25 • Its importance is emphasised in exceptional 24.4 25.2 20 22.2 circumstance
Slide 9: EBITA operating profit 3.2 MEUR, growth 42.0%
Q1/ EBITA operating profit 3.2 MEUR, 2020 growth 42.0% EBITA operating profit and margin MEUR % • EBITA operating profit was 3.2 (2.2) 3,5 10 MEUR 9 3 3.2 8 • EBITA margin 8.7% (7.0%) 2,5 7 6 2 2.2 • Profitability in all service areas 5 1,5 improved 4 1 3 2 0,5 1 0 0 Q1/19 Q1/20 Digia proceeded to E
Slide 10: Key figures March 2020
Key figures March 31 2020 • Return on equity (ROE) 16.6% (12.5%) • Return on investment (ROI) 13.8% (12.3%) • Interest bearing liabilities 20.8 (19.6) MEUR • Net gearing 39.8% (41.4%) • Equity ratio 46.2% (49.2%) • Total shareholder’s equity 52.2 (47.5) MEUR • Balance sheet total 115.1 (97.8) MEUR
Slide 11: The effects of coronavirus on Digia's business
The effects of coronavirus on Digia’s business The impacts of uncertainty are expected to have a strong impact, but it is currently difficult to estimate its extent. • Epidemic has a strong impact on the fields of business of some of our customers. • Possible effects on sales. In uncertainty, Digia
Slide 12: Profit guidance for 2020
Profit guidance for 2020 • Digia's net sales will grow and operating profit (EBITA) will improve compared to 2019. Operating profit before amortisation of acquisition costs (EBITA)
Slide 13: Thank you.
Digitalisation that makes a difference. Thank you.
Slide 14: Operating profit (EBIT)
Operating profit (EBIT) Q1/ 2020 Quarterly net sales and operating margin MEUR % 3,5 10 3 8 3 2.9 2,5 2.7 6 2 2 4 1.9 1.8 1,5 1,6 1.5 2 1.4 1.4 1 1.2 0 0,5 0 -2 0 -0,5 -4 -0.8 -1 -6
Slide 15: Digia proceeds to EBITA guidance
Digia proceeds to EBITA guidance EBITA Operating profit before amortisation of acquisition costs • Digia has grown during the past strategy period both organically and through acquisitions • Helps to perceive the company’s true operative performances • Comparing the development of profitablitiy with