Qpr Software Oyj · OMXHEX:QPR1V
Qpr Software Oyj — Shareholder Meeting (March 2017)
13 slides from Qpr Software Oyj's shareholder meeting presentation, Mar 28, 2017
Slide 1: Annual General Meeting, 28 March 2017
ANNUAL GENERAL MEETING, 28 MARCH 2017 QPR Software JARI JAAKKOLA, CHIEF EXECUTIVE OFFICER Stock Symbol: QPR1V: (Nasdaq Helsinki) © QPR Software | www.qpr.com
Slide 2: In 2016, we proceeded in the growing process mining market
In 2016, we proceeded in the growing process mining market International software net Net sales EUR 8,634 thousand sales increased. (2015: 9,436). Process mining Consulting net sales in net sales increased significantly. Finland decreased. At the end of 2016, we started Operating profit doubled to E
Slide 3: Consolidated Income Statement
Consolidated Income Statement (EUR 1,000) Note 2016 2015 Net sales 3 8 634 9 436 Other operating income 4 18 1 Materials and services 6 419 558 Employee benefit expenses 7 5 362 6 477 Depreciation and amortization 8 866 822 Other operating expenses 9 1243 1211 Total expenses 7 891 9 069 Operating pr
Slide 4: Consolidated Balance Sheet - Assets
Consolidated Balance Sheet Assets (EUR 1,000) Note 2016 2015 ASSETS Non-current assets Capitalized product development expenses 14 1 747 1 695 Other intangible assets 14 208 347 Goodwill 15 513 513 Tangible assets 16 193 274 Other investments 5 5 Deferred tax assets 19 23 23 Total non-current assets
Slide 5: Consolidated Balance Sheet - Equity and Liabilities
Consolidated Balance Sheet Equity and Liabilities (EUR 1,000) Note 2016 2015 EQUITY AND LIABILITIES Equity Share capital 22 1 359 1 359 Other funds 21 21 Treasury shares -439 -439 Translation difference -233 -242 Invested non-restricted equity fund 5 5 Retained earnings 2 538 2 210 Equity attributab
Slide 6: Strategy and Outlook
Strategy and Outlook © QPR Software
Slide 7: Our strategy
Our strategy We innovate, develop and sell software aimed at analyzing, monitoring and modeling operations in organizations. Furthermore, we offer customers a variety of related services. We focus our product development especially to meet with the challenges organizations face in leading and develo
Slide 8: Our offering
Our offering QPR Software provides solutions for strategy execution, performance and process management, process mining and enterprise architecture. We help customers to gain valuable insights for informed decisions that make a difference. Performance and Strategy Execution Process Management Captur
Slide 9: Our growth business: QPR ProcessAnalyzer
Our growth business: QPR ProcessAnalyzer The future of process mining is here See. Analyze. Improve. Repeat. • Use source systems’ event data to drive fact-based decision making in process improvement Process mining analysis • Identify the critical 20% of business that causes 80% of problems Stay in
Slide 10: Application areas for process mining
Application areas for process mining Process Improvement IT Lean Quality Internal Audit • Reduced ERP • Supply Chain WHAT complexity through • Reduced process • Process • Procure to Pay harmonized waste for efficiency compliance • Customer Care processes • Reduced lead times • Reduced working RESULT
Slide 11: Outlook 2017
Outlook 2017 2 io s £ i) 2) oO a oO
Slide 12: Outlook 2017
Outlook 2017 Business outlook Financial outlook We will continue to invest in sales We estimate our net sales to grow in activities for our process mining software 2017. and the related services. We estimate our process mining net The tightened competition in the software sales to grow significantly
Slide 13: QPR Software at a glance
Founded Sold licenses Products 1991 >1 million worldwide QPR Metrics Corporate headquarters Customers QPR ProcessDesigner Helsinki, Finland 2000+ QPR ProcessAnalyzer Stock symbol Industry recognitions QPR EnterpriseArchitect QPR1V: Nasdaq Helsinki Gartner, Ventana Research, Palladium, Forrester Rese