Teleste Corporation · OMXHEX:TLT1V
Teleste — FY2014 Earnings Presentation
21 slides from Teleste's earnings presentation, Apr 6, 2015
Slide 1: Financial Statement 2014
FINANCIAL STATEMENT 2014 Enabling digital JUKKA RINNEVAARA evolution CEO Teleste Proprietary. All rights reserved. Company restricted
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by the Company. The information on which it is based has not been independently verified by any other person. This presentation is not intended to provide the basis of any investment decision and should not be considered as a recommendation by the Compa
Slide 3: Our mission
Our mission We develop and offer video and broadband products, services and solutions for cable operators and the public sector. We make everyday life easier, safer and more efficient. Teleste Proprietary. All rights reserved. Company restricted 3
Slide 4: Business Areas
Business Areas Video and Broadband Network Services Solutions Broadband networks and video Comprehensive service security and information solutions for cable networks applications Teleste Proprietary. All rights reserved. Company restricted
Slide 5: Market Outlook Q4/2014
Market Outlook Q4/2014 Video and Broadband Solutions Investments by European cable operators continued favourably • Growth in demand for broadband capacity will continue and network investments based on Docsis 3.1 standard have started • Deliveries of HFC access network product areas developed posit
Slide 6: 2014 highlights
2014 highlights Jan: 60th anniversary celebration Feb: New site openned in Birmingham to expand services business in the UK Mar: Shipments of ACE8, the first DOCSIS 3.1 node on the market Mar: International Railway Industry Standard (IRIS) certification granted Apr: Introduction of Command & Capture
Slide 7: Result Q4 - Group
RESULT Q4 - Group Change Q4 2014 Q4 2013 Q4/14 vs Q4/13 Q3 2014 Orders Received 53.0 50.2 5.7 % 49.0 Net Sales 53.9 54.0 -0.3 % 50.4 EBIT 3.5 3.5 0.1 % 4.9 EBIT % 6.5 % 6.5 % n/a 9.8 % Net Profit for the Period 3.1 3.1 1.3 % 3.6 Teleste Proprietary. All rights reserved. Company restricted 7
Slide 8: Result Q4 - Video and Broadband Solutions (VBS)
RESULT Q4 - Video and Broadband Solutions (VBS) Change Q4 2014 Q4 2013 Q4/14 vs Q4/13 Q3 2014 Orders Received 28.6 24.1 18.7 % 27.6 Net Sales 29.5 28.0 5.3 % 28.9 EBIT 2.6 2.4 11.1 % 4.4 EBIT % 8.9 % 8.4 % n/a 15.3 % Teleste Proprietary. All rights reserved. Company restricted 8
Slide 9: Result Q4 - Network Services (NS)
RESULT Q4 – Network Services (NS) Change Q4 2014 Q4 2013 Q4/134 vs Q4/13 Q3 2014 Orders Received 24.4 26.0 -6.4 % 21.5 Net Sales 24.4 26.0 -6.4 % 21.5 EBIT 0.9 1.2 -22.2 % 0.5 EBIT % 3.7 % 4.5 % n/a 2.4 % Teleste Proprietary. All rights reserved. Company restricted 9
Slide 10: Result 2014 - Group
RESULT 2014 - Group 2014 2013 Change Orders Received 199.3 188.9 5.5 % Net Sales 197.2 192.8 2.3 % EBIT 11.1 11.0 0.8 % EBIT % 5.6 % 5.7 % n/a Net Profit for the Period 8.5 8.1 4.1 % Teleste Proprietary. All rights reserved. Company restricted 10
Slide 11: Result 2014 - Video and Broadband Solutions (VBS)
RESULT 2014 - Video and Broadband Solutions (VBS) 2014 2013 Change Orders Received 109.0 97.8 11.4 % Net Sales 106.9 101.7 5.1 % EBIT 9.7 9.5 2.2 % EBIT % 9.0 % 9.3 % n/a Teleste Proprietary. All rights reserved. Company restricted 11
Slide 12: Result 2014 - Network Services (NS)
RESULT 2014 – Network Services (NS) 2014 2013 Change Orders Received 90.3 91.1 -0,9 % Net Sales 90.3 91.1 -0,9 % EBIT 1.5 1.6 -7,8 % EBIT % 1.6 % 1.7 % n/a Teleste Proprietary. All rights reserved. Company restricted 12
Slide 13: Orders received
Orders received 250 189,7 199,3 200 188,1 188,9 167,2 150 MEUR 100 50 0 2010 2011 2012 2013 2014 Teleste Proprietary. All rights reserved. Company restricted 13
Slide 14: Net Sales
Net Sales 200 183,6 193,9 192,8 197,2 180 167,8 160 140 120 MEUR 100 80 60 40 20 0 2010 2011 2012 2013 2014 Teleste Proprietary. All rights reserved. Company restricted 14
Slide 15: EBIT
EBIT 12 10,9 11,0 11,1 10 9,4 8 7,4 MEUR 6 4 2 0 2010 2011 2012 2013 2014 Teleste Proprietary. All rights reserved. Company restricted 15
Slide 16: EPS
EPS 0,60 0,50 0,47 0,48 0,40 0,36 0,38 EUR 0,30 0,27 0,20 0,10 0,00 2010 2011 2012 2013 2014 Teleste Proprietary. All rights reserved. Company restricted 16
Slide 17: Equity Ratio
Equity Ratio 60% 52,7 % 53,4 % 50,5 % 50% 43,6 % 41,6 % 40% 30% 20% 10% 0% 2010 2011 2012 2013 2014 Teleste Proprietary. All rights reserved. Company restricted 17
Slide 18: Gearing
Gearing 40% 32,2 % 30% 25,5 % 20% 13,7 % 13,8 % 9,5 % 10% 0% 2010 2011 2012 2013 2014 Teleste Proprietary. All rights reserved. Company restricted 18
Slide 19: Outlook for 2015
Outlook for 2015 The business objective of Video and Broadband Solutions is to maintain its strong market position in Europe and to strengthen this market position in selected new markets outside Europe. Network capacity will continue to increase, driven by the new broadband and video services provi
Slide 20: Events after the period
Events after the period On 7 January 2015, Teleste announced that it had acquired the entire share capital of Mitron Group Oy Ltd. Mitron is a Finnish provider of public transportation information systems and modern display solutions. Systems manufactured by Mitron are used on trains and railway sta
Slide 21: Vision
VISION - As the leading provider in our field, we build a modern networked society with new broadband and video solutions. Teleste Proprietary. All rights reserved. Company restricted