Digia Oyj · OMXHEX:DIGIA
Digia Oyj — Q1 2009 Earnings Presentation
12 slides from Digia Oyj's earnings presentation, Apr 28, 2009
Slide 1: Digia Oyj Interim Report 1-3/2009
Digia Oyj Interim Report 1-3/2009 28.4.2009 Juha Varelius Toimitusjohtaja
Slide 2: Summary 1-3/2009
Summary 1-3/2009
Slide 3: Summary 1-3/2009
Summary 1-3/2009 • Net sales declined slightly • Consolidated net sales EUR 30,8 million, down 2,6 per cent • Profitability on a good level • Probitability (EBIT-%) 11.9 per cent (13.3 per cent 1-3/2008) • Earnings per share declined to EUR 0,11 (EUR 0,12, 1- 3/2008,) 3 © 2008 Digia Plc
Slide 4: Net sales (1-3/2009)
Net sales (1-3/2009) Net sales, EUR million 30 25 20 15 10 1-3/ 1-3/ 2009 2008 Mobile Solutions 13,3 14,3 5 Enterprise Solutions 17,5 17,4 Digia Group 30,8 31,7 0 2008 2009 4 © 2008 Digia Plc
Slide 5: Profitability (1-3/2009)
Profitability (1-3/2009) Profitability (EBIT), EUR million 4,5 4 3,5 3 2,5 2 1,5 1-3/ 1-3/ 2009 2008 1 Mobile Solutions 1,4 2,5 Enterprise Solutions 2,3 1,7 0,5 Digia Group 3,7 4,2 0 2008 2009 5 © 2008 Digia Plc
Slide 6: Credit facility
Credit facility • Company has in February agreed on a new EUR 50 million credit facility of 3-years term, by which the current loans will be repaid in their entirety • Credit facility covers a bank-financed package of EUR 42 million (Pohjola, Nordea ja Varma) and re-borrowing of employee pension con
Slide 7: Markets and Digia's business
Markets and Digia’s business
Slide 8: Markets and Digia's business
Markets and Digia’s business • First quarter resulted pursuant to plans • Good profitability and strong positive cash flow maintained • Repayment of loans by EUR 5 million during the reporting period, and by EUR 2 million thereafter. Board decision on repayment of additional EUR 8 million during Q2.
Slide 9: Markets and Digia's business
Markets and Digia’s business • Mobile Solutions business has maintained satisfactory profitability despite the slow-down of telecommunications sector and increasing price pressure • Company has developed expertise in new technology platforms • Growth during the reporting period centred in China • En
Slide 10: Outlook and Targets for 2009
Outlook and Targets for 2009
Slide 11: Outlook and Targets for 2009
Outlook and Targets for 2009 • Global recession will result in decline of the IT-market, which will have an effect also on the demand of Digia’s services • Digia nevertheless believes to be able to maintain good profitability during first half of 2009 by upgrading operational efficiency and exercisi
Slide 12: Thank you!
Thank you! Juha.varelius@digia.com www.digia.com