Enea Ab · OMXSTO:ENEA
Enea Ab — Q2 2009 Earnings Presentation
19 slides from Enea Ab's earnings presentation, Jul 23, 2009
Slide 1: ENEA
ENEA
Slide 2: Enea Pioneering Software Development
Enea Pioneering Software Development Per Åkerberg, President and CEO July 23rd, 2009
Slide 3: Agenda
Agenda Corporate Overview Highlights and Financials 2009 Market Outlook, Opportunities and Growth Factors
Slide 4: Leader in Communications Software and Services
Leader in Communications Software and Services Global software and services company focused on solutions for communication-driven products since 1968 Primary segments: telecom (infrastructure and wireless devices), mil/aero, automotive and medtech 670 employees and 16 offices in Sweden (HQ), R
Slide 5: Enea Group Sales Distribution Six Months 2009
Enea Group Sales Distribution Six Months 2009 Sales per product, Products Sales per segment, Services Sales per customer segment Jan-Jun 2009 Jan-Jun 2009 Products, Jan-Jun 2009 Softw are Related Mil/aero Other Services Other Middle- Group w are Wireless Telecom Tools RTOS Devices Infra- Telecom str
Slide 6: Global Footprint – Global Customers
Global Footprint – Global Customers
Slide 7: Enea Software Portfolio
Enea Software Portfolio Run-time Software - RTOS family, In-memory database, Middleware platform, Interprocess communication, Communications software, Network protocols Tools - Eclipsbased software development tools and System debug tools, Run-time analysis tool Platforms - A pre-integrated so
Slide 8: Enea Global Services Expertise
Enea Global Services Expertise Over 470 professional services staff Full product life cycle software Development - Hardware & Software design/architecture - Systems integration, test, & verification - Application & system development Outsourcing capabilities Standard and customized training
Slide 9: Agenda
Agenda Corporate Overview Highlights and Financials 2009 Market Outlook, Opportunities and Growth Factors
Slide 10: The Second Quarter 2009
The Second Quarter 2009 Net sales amounted to SEK 202.9 (240.1) million Revenues for Products were SEK 84.9 (98.1) million Revenues for Services were SEK 129.3 (163.1) million Operating profit was SEK 4.6 (13.0) million Net profit declined to SEK 5.0 (31.4) million, corresponding to SEK 0.
Slide 11: Financial Information in the Second Quarter
Financial Information in the Second Quarter Cash flow from operations amounted to SEK 15,1 (39,8) million Cash and cash equivalents at the end of the period were SEK 142.1 (104,0) million Enea has unused credits amounting to SEK 100 million The equity/assets ratio was 71.1 (67.2) percent
Slide 12: Business Highlights during the Quarter
Business Highlights during the Quarter Closed 14 design-wins - Hypervisor/Enea OSE deal with major tier 1 telecom infrastructure manufacturer valued at SEK +10 million - Enea OSE5 design-win with wireless handset manufacturer for Tetra handsets - Enea Element plus System Manager design-win for exi
Slide 13: Agenda
Agenda Corporate Overview Highlights and Financials 2009 Market Outlook, Opportunities and Growth Factors
Slide 14: The Telecom Market 2009
The Telecom Market 2009 Infrastructure - Ericsson: ”Planning for zero growth” - NSN: ”Expecting 5% decline in Euro terms” - Huawei: ”Expecting 30% growth” Handsets - SEMC 43% drop in shipment Q2 09 vs. Q2 08 - Nokia 15% drop in shipment Q2 09 vs. Q2 08 BUT - Enea sales are driven by our custom
Slide 15: Technology Development Drives Demand for Enea Software and Services
Technology Development Drives Demand for Enea Software and Services
Slide 16: Multicore: Growth Opportunity for Enea OSE
Multicore: Growth Opportunity for Enea OSE Number of R&D projects using multicore processors may increase five-fold over the coming two years The market for embedded multicore software will reach 355 MUSD in 2010 (VDC estimate) with an annual growth rate of over 50 percent Telecom/datacom mark
Slide 17: Strategy
Strategy Broaden offering and customer base through organic growth and acquisitions Combine software and services expertise Embrace open source software Expand outsourcing and bridged services projects Increase presence in Asia Work with channel partnerships
Slide 18: Why invest in Enea?
Why invest in Enea? More devices contain embedded software systems – increasing need for expertise An industry leader in the telecom market Financial backing to increase growth through strategic acquisitions Proven ability to grow with solid profitability and positive cash flow
Slide 19: THANK YOU!
THANK YOU! For further information, please contact: Per Åkerberg, +46 8 507 140 00, per.akerberg@enea.com Carl Sköld, +46 8 507 140 00, carl.skold@enea.com