Slide 1: Q2 2015 Results
Q2 2015 RESULTS Harold Goddijn – CEO Marina Wyatt – CFO 21 July 2015
Slide 2: Consumer: Operational Highlights Q2 2015
CONSUMER OPERATIONAL HIGHLIGHTS Q2 2015 • Launch of the TomTom Bandit action camera with a built-in media server - easiest way to edit and share video highlights • MyDrive portal and apps introduced, connecting best-in-class traffic- dependent routing service to PNDs TOMTOM BANDIT • New GO PNDs with
Slide 3: Automotive & Licensing: Operational Highlights Q2 2015
AUTOMOTIVE & LICENSING OPERATIONAL HIGHLIGHTS Q2 2015 • The new Fiat 500 equipped with TomTom maps, LIVE services and connected navigation • Partnership with Luxoft announced to integrate Navkit into AllView automotive infotainment solution • Global agreement with Apple for maps and related informat
Slide 4: Our New Map-Making Platform
OUR NEW MAP-MAKING PLATFORM • The map is updated continuously using TOMTOM’S 'CLOSED LOOP' MAP-MAKING PROCESS transactions with automatic quality checks • An update is available to customer applications as soon as the transaction has completed • This helps us to dramatically reduce the time between
Slide 5: Telematics: Operational Highlights Q2 2015
TELEMATICS OPERATIONAL HIGHLIGHTS Q2 2015 • 507,000 vehicles subscribed to our WEBFLEET SaaS platform, a 28% increase YoY • Awarded as the 2015 Best Commercial Vehicle Systems Integrator at the TU-Automotive Awards in Detroit • Annual developers conference held in June • Integration of recent acquis
Slide 6: Financial Highlights Q2 2015
FINANCIAL HIGHLIGHTS Q2 2015 Revenue per business unit • Consumer PND down 3%; Sports revenue up mid double (in € millions, unless stated otherwise) Q2 '15 Q2 '14 y.o.y. H1 '15 H1 '14 y.o.y. digit change change Consumer 164.9 168.5 -2% 286.6 293.6 -2% Automotive 26.0 30.6 -15% 49.6 59.8 -17% • Autom
Slide 7: Full Year Outlook 2015 Re-iterated
FULL YEAR OUTLOOK 2015 RE-ITERATED • Revenue expected to grow to around €1 billion • Adjusted EPS¹ expected of around €0.20 • We now expect the level of investment (both CAPEX and OPEX) in our core technologies to be modestly higher than last year 1Earnings per fully diluted share count adjusted for
Slide 8: Thank You, Any Questions?
[THANK YOU Any questions? J TOMTOMS
Slide 9: Revenue Breakdown – Quarterly
REVENUE BREAKDOWN – QUARTERLY Q2 '15 group revenue: €265 million; Q2 '14: €252 million BREAKDOWN BY SEGMENT BREAKDOWN BY CATEGORY Q2 '15 Q2 '14 Q2 '15 Q2 '14 13% 10% 11% 15% 44% 41% 12% 56% 59% 62% 10% 67% Consumer €165 million Consumer €169 million Automotive €26 million Automotive €31 million Hard
Slide 10: Quarterly P&L Statistics
QUARTERLY P&L STATISTICS (in € thousands) Q1 '14 Q2 '14 Q3 '14 Q4 '14 Q1 '15 Q2 '15 H1 '15 FY '14 REVENUE 205,378 251,951 234,564 258,399 205,275 264,613 469,888 950,292 Cost of sales 88,089 112,089 101,271 125,517 95,403 129,993 225,396 426,966 GROSS RESULT 117,289 139,862 133,293 132,882 109,872 1
Slide 11: Quarterly Balance Sheet Statistics
QUARTERLY BALANCE SHEET STATISTICS (in € thousands) 31-Mar-14 30-Jun-14 30-Sep-14 31-Dec-14 31-Mar-15 30-Jun-15 ASSETS NON-CURRENT ASSETS Goodwill 381,569 381,569 381,569 381,569 381,569 381,569 Other intangible assets 798,468 799,394 786,997 800,583 797,524 807,822 Other non-current assets 37,758 3
Slide 12: Quarterly Cash Flow Statistics
QUARTERLY CASH FLOW STATISTICS (in € thousands) Q1 '14 Q2 '14 Q3 '14 Q4 '14 Q1 '15 Q2 '15 H1 '15 FY '14 Operating result 1,511 10,232 7,843 1,528 -5,069 579 -4,490 21,114 Financial gains/(losses) 380 -34 150 -2,452 1,970 1,974 3,944 -1,956 Depreciation and amortisation 28,184 26,673 33,158 26,696 26
Slide 13: Outstanding Shares and Adjusted EPS Q2 '15
OUTSTANDING SHARES AND ADJUSTED EPS Q2 ‘15 Common shares outstanding end of Q1 '15 225,591,782 Common shares outstanding end of Q2 '15 228,919,020 Average shares outstanding in Q2 '15 227,240,417 (A) In the money share options as of Q1 '15 14,329,833 In the money share options as of Q2 '15 12,338,24
Slide 14: Disclaimer
DISCLAIMER This presentation contains certain forward-looking statements with respect to the financial condition, results of operations and business of TomTom NV and its subsidiaries (referred to as 'the company' or ‘the group’) and certain of the plans and objectives of the company with respect to
Slide 15: TomTom NV contact details
TomTom NV De Ruijterkade 154 1011 AC Amsterdam The Netherlands @: ir@tomtom.com T: +31 20 757 5194 www.tomtom.com/investors