Slide 1: Preliminary results for the first three months 2019
Preliminary results for the first three months 2019
Slide 2: The NNIT Presenting Team
The NNIT Presenting Team PER OVE KOGUT CARSTEN KROGSGAARD KLAUS HOSBOND SKOVRUP Chief Executive Officer THOMSEN Head of Investor Relations Chief Financial Officer 2
Slide 3: Agenda
Agenda 01 Preliminary financial statement 02 Revenue per customer group 03 Backlog development for 2019 04 Outlook for 2019
Slide 4: Forward looking statements
Forward looking statements This presentation contains forward-looking statements. Words such as ‘believe’, ‘expect’, ‘may’, ‘will’, ‘plan’, ‘strategy’, ‘prospect’, ‘foresee’, ‘estimate’, ‘project’, ‘anticipate’, ‘can’, ‘intend’, ‘outlook’, ‘guidance’, ‘target’ and other words and terms of similar me
Slide 5: Financial statement Q1 2019
Financial statement Q1 2019 Revenue growth of 7.4% in Q1 2018 was driven by an increase in the international DKK million Q1 2019 Q1 2018 Change life sciences and finance customer groups of 73% (organic 27%) and 28%, Revenue 750.0 698.5 7.4% respectively. Cost of goods sold 645.5 579.1 11.5% Cost of
Slide 6: Revenue per customer group Q1 2019
Revenue per customer group Q1 2019 DKKm Q1 2019 Q1 2018 Change Revenue in reported currencies increased by 7.4% in Q1 2019 (6.5% in constant currencies) driven by a 28% growth from clients in the finance customer group Novo Nordisk Group 258.8 256.1 1.1% and 73% growth from international life scienc
Slide 7: Backlog development, current year
Backlog development, current year Beginning of quarter +1.2% DKKm (+30) 3,000 2,846 2,682 2,487 395 2,517 2,500 368 19.1% 2,213 344 2,171 410 (+66) 2,000 288 319 1,067 1,024 -7.7% 944 871 1,500 851 821 (-72) 1,000 1,383 +3.0% 1,199 1,290 1,235 500 1,074 1,031 (+36) 0 Q1-18 Q2-18 Q3-18 Q4-18 Q1-19 Q2
Slide 8: Outlook
Outlook 2019 Explanation Revenue Constant currencies: 3-6% Is maintained growth Reported currencies: 0.7pp higher Following the low operating profit margin of 6.3% in Operating Constant currencies: 8-9% constant currencies in Q1 2019 and an expected decline in revenue and operating profit margin fro
Slide 9: Investor contact information
Investor contact information Upcoming events Investor contact May 14, 2019: • Interim report for the first three months of 2019 August 14, 2019: • Interim report for the first six months of 2019 October 24, 2019: • Interim report for the first nine months of 2019 KLAUS HOSBOND SKOVRUP Head of Invest