Neurosoft S.a. · MIL:NRST
Neurosoft — Small Cap Conference 2015, Milan
20 slides from Neurosoft's conference presentation, Nov 19, 2015
Slide 1: Company profile - Fast forward Neurosoft
PI1 £1 ( VI H i L • * r : L _ * IWB L. t’r" — c\ £ c ( / 1 1 ) Company profile Fast forward NEUROSOft Milano, November 19th , 2015 © 2015 Neurosoft S.A. All information provided is correct at time of issue
Slide 2: Neurosoft at a glance
w Neurosoft at a glance m • Neurosoft is a software company founded in 1994 with headquarters in Iraklio of Attica and presence in Cyprus, UAE ) • Following the merger with Kestrel Information Systems it evolved into a fully integrated ICT company with Software Development and System Integration cap
Slide 3: Milestones
V Milestones Focus on the design and development of business intelligence software for the sports betting & gaming industries Release of BOLT Release Business Intelligence: of Envisioner data mining Release of Qualytor Alkemi platform Release of and i rr74 (the first one developed in- house by a Gre
Slide 4: Distinctive Qualities
y ss Distinctive Qualities S) ry Clear Vision Focus on Client Centric Economies of Strategy Scale L NEURO >Of In line with Continuous Market & R&D Technological Investment trends In-house products Development Neurosoft is in compliance with international standards of Software Development NEURO
Slide 5: Shareholders' Structure
Shareholders’ Structure OPAP Cyprus Market 4% 8% Minteralo Ltd Management 31% 16% IGT 16% OPAP International Ltd 25% Minteralo Ltd OPAP International Ltd IGT Management Market OPAP Cyprus Alphanumeric Code: NRST Year High: 2.384 - 04/08/15 Number of Shares: 25,584,594 Year Low: 1.33809 - 01/09/15 Cl
Slide 6: Sports Betting: Products
Sports Betting: Products BOLT • Real-time monitoring of a multi-channel sportsbook, • Offering a micro and a macro view of the operation (liability, probability, expected liability ) • Agent Profiling and Rating (Risk Management) • Revealing hidden threats , focusing on what is important • Boosts tr
Slide 7: Factoring products and services
Factoring products and services Proxima +, a Powerful Web-based Core Factoring Platform: Neurosoft’s second generation factoring system, with over 15 years of factoring software experience, incorporates factoring best practices and all the tools required for a modern factoring business. Supports liv
Slide 8: Systems Integration - Services
Systems Integration - Services Monitoring / Operations Services Solution Design • ICT Configuration Management • Project Analysis • Vulnerability & Threat Management • Pre-Sales – Research • Incident Response • Initial Lab Testing • Security Assessments • Solution Architecture • Security Awareness M
Slide 9: Clients
ECE i SERBANK Uzg0iU po, 5) reem finance UNITED FACTORINGALBANIA “aero smh Una he ese 58, iim 3s UBS CREDIT Sul ss Deutsche Bank hellas online S) forthnet WH Telecoms ERICSSON nsn “infinera sw ZTEDX
Slide 10: Technology Partners
Technology Partners a) € Alcatel-Lucent G) JUNIPer FEE 3 Selex ES “infinera’ @Check Point e SOFTWARE TECHNOLOGIES LTO. Optasense” BROCADE @ sasB Siz technicolor ~ Morven ZTEDY BE Microsoft
Slide 11: Long Term Prospects
Long Term Prospects Sports Betting Factoring Systems Integration Business Targets Business Targets Business Targets • BetBuzz : UK live in early • Market expansion, new major • Expand Juniper Networks December. Expand business model customers in UK, Netherlands, partnership across Geographic to othe
Slide 12: Financials (1/2)
Financials (1/2) Annual & 1st Semester 2015 Results 2012 2013 2014 1 H 2015 Revenues 3,522,069 5,842,269 10,271,403 6,280,193 EBITDA 454,622 1,475,612 3,114,067 2,374,704 EBIT 175,641 1,087,779 2,661,863 2,185,181 EBT 97,408 1,002,702 2,556,197 2,130,145 EBITDA / Revenue 12.9% 25.2% 30.3% 37.8% EBIT
Slide 13: Financials (2/2)
Financials (2/2) Revenues & EBITDA (€) 12000000 10000000 8000000 6000000 4000000 2000000 0 2012 2013 2014 1H 2015 Revenue EBITDA 1st Semester Results
Slide 14: Thank You
Thank You 466 Irakliou Ave. & Kiprou str., 141 22 Iraklio Attikis, Athens, Greece T.: +30.210.6855061 F.: +30.210.6855033 Ε-mail: info@neurosoft.gr © 2015 Neurosoft S.A. Website: www.neurosoft.gr All information provided is correct at time of issue
Slide 15: Supporting Slides
Supporting Slides Milano, November 19th , 2015 © 2015 Neurosoft S.A. All information provided is correct at time of issue
Slide 16: EXADATA
EXADATA The requirement of OPAP Systems’ High Availability, as well as the need for real-time calculations led to the provision of Oracle EXADATA Database. There are only four EXADATA installations within Greece Main Project Characteristics: Procurement of the necessary equipment Project managem
Slide 17: Factoring - Success Story
Factoring - Success Story Customer: NBG National Bank of Greece Group license installation Main project characteristics: • Central installation supporting multiple countries: Greece, Bulgaria, Romania, FYROM • Fast localization of the solution for each country: specific local market requirements, lo
Slide 18: Systems Integration – Success Story in ICT Project
Systems Integration – Success Story in ICT Project SNFCC ICT Systems and System Integration Customer: JV Impregillo & TERNA Main Project Characteristics: • Data Network System • IP Telephony System • Wireless LAN • IPTV System • Private Mobile Radio System • Distributed Antenna System • Digital Stor
Slide 19: System Integration – Success Story in Field Services Projects
System Integration – Success Story in Field Services Projects Optical Backbone Network Customer: OTEGLOBE (DT) Main Project Characteristics: • 50 Nodes in Greece, Albania, Italy • Subsea Interconnections • Implementation & Support • Roll-out : <1 month • SLA 4H Service Provider Network – Access & Tr
Slide 20: System Integration – Success Story in Security Projects
System Integration – Success Story in Security Projects Penetration Testing End customer: Industry Main Project Characteristics: • Penetrating Testing activities of .gr • Social Engineering activities • Internal Penetration Testing • Black- and Grey-box • Wired & Wireless Academic Security Monitorin