Intica Systems Ag · XETR:IS7
Intica Systems — Equity Forum 2010
19 slides from Intica Systems's conference presentation, Nov 22, 2010
Slide 1: Welcome to the Equity Forum 2010
Welcome to the Equity Forum 2010 Innovative solutions for a variety of applications Automotive technology · Industrial electronics · Communication technology Frankfurt, November Seite 1 22, 2010
Slide 2: Agenda
AGENDA Company profile Company development - key data - business segments - sales forecast Share Seite 2
Slide 3: Company profile
Company profile Business: development, production and commercialization of innovative inductive components, passive analog circuitries and mechatronic systems Business segments: Communication technology, Automotive technology, Industrial electronics Locations: Passau, Germany: headquarter, sales and
Slide 4: Development of the concern in 2009
Development of the concern in 2009 Due to the successful restructuring, the result could be considerably improved in the past financial year despite of a drop in sales of about 15%. (EUR ‘000) 2009 2008 ∆ 2009/08 absolute relative Sales 23,283 27,325 -4,042 -14.8% EBITDA 3,024 -91 3,115 - EBIT -494
Slide 5: First nine months of 2010
First nine months of 2010 The strong market pressure on selling prices of products of the segment communication technology, the challenges in the supply chain connected with increased cost of raw material and transportation costs overshadow the development of the operating result clearly negative. (
Slide 6: Nine month Segment Figures
Nine month Segment Figures The strong market pressure on selling prices of products of the segment communication technology and the shortage of raw materials, especially had a negative effect on the segment earnings of the segments Communication technology and Automotive technology. Communication te
Slide 7: Challenges for 2010
Challenges for 2010 Timely build up of manufacturing technologies and human resources to address the order backlog The shortage in raw materials and strong pricing pressure for DSL-Splitter lead to a considerable increase of per unit margins and transportation costs A disproportionately large growth
Slide 8: Development of the business segments
Development of the business segments Innovative inductive components, passive analog circuitries and mechatronic systems Automotive technology · Industrial electronics · Communication technology Seite 8
Slide 9: Development of Automotive Technology
Development of Automotive Technology Products of immobilizers and keyless go/entry systems as well as performance electronic have already been inserted in more than 120 vehicles at 17 OEM`s. Keyless – entry Antenna After weak growth of sales in the first six month, a noticeable stimulation of the de
Slide 10: Development of Industrial Electronics
Development of Industrial Electronics Main driver of growth are products for the use in renewable solar energy Performance Modul Successful acquisition of new customers and placing orders for a disproportionately large growth of about 610% Participation in 8 tenders with a resulting amount of orders
Slide 11: Development of Communication Technology
Development of Communication Technology The existing product portfolio of Splitter applications could be expanded through the development of splitters for glass fiber broadband networks. Further developments are in progress. CPE - Splitter Existing DSL-Splitter products are still under strong pricin
Slide 12: Sales expectation for 2010 until 2012
Sales expectation for 2010 until 2012 2010: ca. 30 m € 2011e: >40 m € 2012e: > 45 m € 15% 15% 31% 39% 52% 55% 30% 30% 33% Communication Technology Automotive Technology Industrial Electronics Seite 12
Slide 13: Investments ensure our growth strategy
Investments ensure our growth strategy To enable our future growth, investments in the expansion of the production site and manufacturing technologies of about the amount of 3.6 million Euros have been effected in the first nine months of 2010. Seite 13
Slide 14: Share price development
in % 30 D ec em be r Seite 14 20 80 90 100 110 120 130 140 09 28 Fe br ua ry 20 10 30 A pr il 20 10 Share price development InTiCa Systems AG 30 Ju ne 20 10 DAX 30 A ug us t2 01 0 TecDAX 30 O ct ob er 20 10
Slide 15: Shareholder structure
Shareholder structure As of November 01, 2010 Shareholder Amount of holding UBS Fund Management (Switzerland) AG >5% KST Beteiligung AG >5% Dr. Dr. Axel Diekmann >5% UBS Global Asset Management (Deutschland) GmbH >3% Dr. Paul and Maria Grohs >3% Karl Kindl >3% InTiCa Systems AG <5% Organmitglieder <
Slide 16: Addendum to the share
Addendum to the share ISIN DE0005874846 Security identification number 587 4846 Stock symbol IS7 Tickersymbol Reuters / Bloomberg IS7G.DE / IS7:GR Trading segment Regulierter Markt Level of transparency Prime Standard Emporiums XETRA®, Frankfurt, Hamburg, Berlin, München, Stuttgart, Düsseldorf Prime
Slide 17: Contact
Contact InTiCa Systems AG Spitalhofstraße 94 D-94032 Passau Phone +49 (0) 851- 96692-0 Fax +49 (0) 851- 96692-15 E-Mail investor.relations@intica-systems.de Home www.intica-systems.de Seite 17
Slide 18: Disclaimer
Disclaimer All assessments stated in this document are subject to the disclaimer provided below. Cautionary Note Regarding Forward-Looking Statements Certain of the statements contained herein may be statements of future expectations and other forward-looking statements that are based on management‘
Slide 19: Thank you for your attention
Thank you for your attention Innovative solutions for a variety of applications Automotive technology · Industrial electronics · Communication technology Frankfurt, November Seite 19 22, 2010