Qt Group Plc · OMXHEX:QTCOM
Qt — Q4 2018 Earnings Presentation
18 slides from Qt's earnings presentation, Feb 15, 2019
Slide 1: Q4 2018 Strong performance in 2018
Q4 2018 Strong performance in 2018 15.2.2019 Juha Varelius, President and CEO
Slide 2: Contents
Contents 1 Key Messages Q4 2018 2 Financials 3 Strategy and Outlook 2019
Slide 3: Key Messages Q4 2018
4 Key Messages Q4 2018
Slide 4: Double digit revenue growth continued; strategy execution on track
Double digit revenue growth Strategy execution is on track continued › Quarterly variation in revenue growth has been › Operating result was negative as expected expected due to timing of large deals › Q4 at EUR -1.7 million (-0.7) › Q4 revenue EUR 11.1 million, growth of 10% › Full year 2018 at EUR
Slide 5: Qt World Summit gathered 1 500 Qt enthusiasts
Qt World Summit gathered 1 500 Qt enthusiasts Sunghyun Cho, Product Mykhaylo Chayka, Head of Bruno Abinader, Software Fabrizio Monaco, PM Manager, LG Electronics UI/UX development, Daimler Engineer, Mapbox Automotive HMI, TomTom Paul Chen, Global Software David Johnsen, Staff Engineer, Euan Cameron,
Slide 6: Harman customer video on web
Harman customer video on web 6 15 February 2019
Slide 7: Qt presented in the LG's CES keynote
Qt presented in the LG’s CES keynote Dr. I.P. Park President and Chief Technology Officer LG Electronics
Slide 8: Performance improvements and new features
Performance improvements and new features › Qt for Python was launched › Qt for Python doubles the potential number of Qt users › Designer Developer workflow developed › Qt Design Studio 1.0 › Qt 3D Studio 2.2 › Qt 5.12. was released › focusing on quality and performance 8 15 February 2019
Slide 9: Qt for Python video on web
Qt for Python video on web 9 15 February 2019
Slide 10: Financials
y Financials
Slide 11: 2018 revenue grew by 26 per cent
2018 revenue grew by 26 per cent Change, EUR 1,000 10–12/2018 10–12/2017 Change, % 1–12/2018 1–12/2017 % License sales and consulting 7,036 6,712 4.8% 30,635* 23,030* 33.0% Maintenance revenue 4,102 3,395 20.8% 14,955 13,230 13.0% Total net sales 11,138 10,108 10.2% 45,590 36,259 25.7% *of which dis
Slide 12: Full year 2018: Profit and loss
+25.7% Full year 2018: Profit and loss Revenue growth Implementation of growth strategy on track › Full year growth +28% in comparable currencies › Expected quarterly variation in growth emphasized in 2018 › Revenue growth was based on a broad global customer base representing many different industr
Slide 13: 2018 Balance Sheet
2018 Balance Sheet 9.7 M€ Cash at hand Non-current assets › No capitalized product development expenses in balance sheet Current assets › No significant, individual risk exposure in accounts receivable › Solid cash position Current liabilities › Growth in advances received reflects growth in develop
Slide 14: Strategy & Outlook 2019
y Strategy & Outlook 2019
Slide 15: Qt is fast, fun and flexible
Qt is fast, fun and flexible Why? How? What? › We make software › We believe that exciting › Cross-platform framework development fun, fast and future user experiences will with libraries and tools for flexible and bring designers be built by productive teams designing, developing and and developers
Slide 16: Strategic Goals for 2017 - 2021
Strategic Goals for 2017 - 2021 Revenue EBIT › Delivering on growth strategy is the most important goal › EBIT expected still to show a loss in FY2019 due to growth › Selective use of M&A to support the growth investments Total expenses › Reach EBIT higher than 15% of Net Sales in FY2021 › Executing
Slide 17: Outlook 2019
Outlook 2019 › In comparable currencies, revenue in 2019 is estimated to increase by over 15 per cent year-on-year. › The company’s operating result is expected still in 2019 to show a loss due to growth investments. › Quarterly variation in revenue growth continues due to timing of large deals impa
Slide 18: _ WE FUTURE
_ WE FUTURE _ IS WRITTEN WITH