Sirma Group Holding JSC · BSESOF:SIRM
Sirma Group Holding JSC — H1 2017 Earnings Presentation
18 slides from Sirma Group Holding JSC's earnings presentation, 2017
Slide 1: Sirma Group Holding JSC
Sirma Group Holding JSC Consolidated financial statements for the period ending 30.06.2017
Slide 2: Achievements over the period
Achievements over the period 500 % 450 % 340 % profit growth ROE growth net profit margin growth 698 100 35 % transactions with shares of increase of shareholders increase the company with turnover for the period of revenue in USA from BGN 1 992 766 01.01.2017 to 877 www.sirma.bg 02
Slide 3: Sirma Group Holding Shares for the period 01.01.2017 – 30.06.2017
Sirma Group Holding Shares for the period 01.01.2017 – 30.06.2017 Last trading price on 1.097 BGN 30.06.2017 1,200 Change in share price for the period - 7,62 % 1,150 Volume 1 991 766 1,100 1,050 Number of deals 698 1,000 26W High 0.99 BGN 26W Low 0,950 1.196 BGN 03.01.2017 03.02.2017 03.03.2017 03.
Slide 4: Shareholder's capital distribution as of 30.06.2017
Shareholder’s capital distribution as of 30.06.2017 59 361 BGN (in thousands) Shareholder’s capital 59 360 518 Shares 877 Shareholders (with nominal price BGN 1.00) individual 86,44% 51 310 199 Shareholders owning more 7 than 5% of the capital 828 Number of shares held by individuals 33 092 327 BGN
Slide 5: Key events during 2017
Key events during 2017 25 years since the incorporation Discussions on the Update of the of Sirma Group Strategy Sirma Group marked its 25th anniversary Investor meetings, presentations and with a technology show under the moto discussions on the topic of Sirma Group “The Next 25 – The Intelligent E
Slide 6: Consolidated Financial Results for the period ending 30.06.2017
Consolidated Financial Results for the period ending 30.06.2017 Revenues EBITDA ROE 22 001 BGN in thousands 6 992 BGNin thousands +449,50% H1 2017 1,43% +36,42% +60,62% H1 2016 0,26% Net Profit EBITDA Margin Net Profit Margin 1 739 BGN 290 in thousands +17,74% 31,78% H1 2017 7,90% H1 2017 H1 2016 1,
Slide 7: Geographic Revenue Breakdown for the First Half of 2017
Geographic Revenue Breakdown for the First Half of 2017 Revenue by region in thousands 15 338 408 11 375 147 6 174 4 563 35% H1 2016 H1 2017 H1 2016 H1 2017 178% REVENUES H1 2016 H1 2017 35% H1 2017: 22 001 BGN in thousands 17 H1 2016: 16 127 BGN 5 240% H1 2016 H1 2017 in thousands 16 14 -12% 50 SAL
Slide 8: Results by Strategic Segments for the period ending 30.06.2017
Results by Strategic Segments for the period ending 30.06.2017 Cross Industry 14 315 Finance 2 953 Manufacturing 1 952 Business Solutions and services Revenues Revenues Revenues 65.07% 13.42% 8.87% Publishing 1 559 Cultural 946 Life 276 Media Heritage sciences Revenues Revenues Revenues Revenues 7.0
Slide 9: The Companies from the Group
The Companies from the Group During the period ending 30.06.2017
Slide 10: Group company results 30.06.2017
Key Financial (Individual) Data for the period ending 30.06.2017 Revenues 1 340 BGN Net Profit 1 007 BGN / Loss + 101,00% + 111,02% (in thousands) H1 2016: 635 BGN (in thousands) H1 2016: 501 BGN EBITDA 1 082 BGN EBITDA Margin 80,73% + 89,12% - 10,38% (in thousands) H1 2016: 572 BGN H1 2016: 90,08%
Slide 11: Group company results 30.06.2017
Key Financial (Individual) Data for the period ending 30.06.2017 Revenues 12 404 BGN Net Profit 1 025 BGN / Loss + 61,76% N.A. (in thousands) (in thousands) H1 2016: -370 BGN H1 2016: 7 668 BGN EBITDA 4 426 BGN EBITDA Margin 35,68% + 149,77% + 54,41% (in thousands) H1 2016: 1 772 BGN H1 2016: 23,11%
Slide 12: Group company results 30.06.2017
Key Financial (Individual) Data for the period ending 30.06.2017 Енг Вю Системс Revenues 2 389 BGN Net Profit 315 BGN / Loss + 37,93% + 104,55% (in thousands) (in thousands) H1 2016: 1 732 BGN H1 2016: 154 BGN EBITDA 315 BGN EBITDA Margin 13,19% + 104,55% + 48,29% (in thousands) H1 2016: 154 BGN H1
Slide 13: Group company results 30.06.2017
Key Financial (Individual) Data for the period ending 30.06.2017 Revenues 3 633 BGN Net Profit 1 512 BGN / Loss + 27,92% + 416,38% (in thousands) (in thousands) H1 2016: 293 BGN H1 2016: 2 840 BGN EBITDA 2 260 BGN EBITDA Margin 62,20% + 87,71% + 46,74% (in thousands) H1 2016: 1 204 BGN H1 2016: 42,3
Slide 14: Group company results 30.06.2017
Key Financial (Individual) Data for the period ending 30.06.2017 Revenues 2 771 BGN Net Profit 735 BGN / Loss + 204,98% + 87,23% (in thousands) H1 2016: 1 480 BGN (in thousands) H1 2016: 241 BGN EBITDA 949 BGN EBITDA Margin 34,25% + 111,36% + 12,89% (in thousands) H1 2016: 449 BGN H1 2016: 30,34% RO
Slide 15: Group company results 30.06.2017
Key Financial (Individual) Data for the period ending 30.06.2017 Revenues 1 259 BGN Net Profit 96 BGN / Loss - 47,83% - 0,79% (in thousands) H1 2016: 1 269 BGN* (in thousands) H1 2016: 184 BGN EBITDA 145 BGN EBITDA Margin 11,52% - 34,68% - 34,17% (in thousands) H1 2016: 222 BGN H1 2016: 17,49% ROE 3
Slide 16: Group company results 30.06.2017
Key Financial (Individual) Data for the period ending 30.06.2017 Revenues 938 BGN Net Profit 248 BGN / Loss - 42,73% - 46,25% (in thousands) H1 2016: 1 745 BGN* (in thousands) H1 2016: 433 BGN EBITDA 364 BGN EBITDA Margin 38,81% - 40,62% + 35,13% (in thousands) H1 2016: 613 BGN H1 2016: 10,47% ROE 7
Slide 17: Group company results 30.06.2017
Key Financial (Individual) Data for the period ending 30.06.2017 Revenues 234 BGN Net Profit - 287 BGN / Loss N.A. - 73,44% (in thousands) H1 2016: 881 BGN (in thousands) H1 2016: 34 BGN EBITDA 90 BGN EBITDA Margin 38,46% - 83,27% - 37,02% (in thousands) H1 2016: 538 BGN H1 2016: 61,07% ROE - 4,27%
Slide 18: Thank you for your attention!
Thank you for your attention! We would be happy to address all your questions now: ir@sirma.bg sirmair
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