Bolsa De Valores De Colombia S.a. · BVC:BVC
Bolsa De Valores De Colombia — Merger or Acquisition (2015)
13 slides from Bolsa De Valores De Colombia's merger presentation, 2015
Slide 1: Acquisition of Sophos Banking Solutions
Bolsa de Valores de Colombia - BVC Acquisition of Sophos Banking Solutions
Slide 2: Disclaimer
Cláusula de Exención de Responsabilidad: Las opiniones contenidas en esta presentación no necesariamente reflejan la posición institucional de la Bolsa de Valores de Colombia (BVC). La información aquí contenida solamente es precisa para la fecha en la cual fue producida, puede ser actualizada, elim
Slide 3: Acquisition Opportunities: A Proved Value Creation Model
Acquisition Opportunities A Proved Value Creation Model The diversification of revenues is a strategic goal of the BVC, that’s why it has Proved Model decided to venture into IT enabling services for the financial and capital markets The proposed alliance with Sophos intends to implement a successfu
Slide 4: A Strategic Alliance that fosters Complementary Strengths
Acquisition Opportunities A Strategic Alliance that fosters Complementary Strengths • Manages the trading platforms of the capital markets, with deep knowledge of the market participants, trends and needs. • Strong commercial capacity due to its close relations with the brokerage firms, banks and ot
Slide 5: Sophos Banking Solutions: A compelling story of Growth and Value Creation
Sophos Banking Solutions A compelling story of Growth and Value Creation • Sophos is a company that provides consulting, core banking implementation, testing factory and software factory mainly for companies in the financial and Capital Markets. • Has the support of consultants brought directly from
Slide 6: A Business Model with Sustainable Competitive Advantages
Sophos Banking Solutions A Business Model with Sustainable Competitive Advantages • A leading IT services provider for core banking in Colombia “Know How” • Knowledge and expertise in the implementation of complex systems and world-class software. • Strategic alliances with the worldwide software pr
Slide 7: Acquisition Benefits
Acquisition Benefits Servicios Habilitadores para los Mercados de Capitales The incorporation of Sophos to the BVC is a big step towards achieving its long-term strategy, allowing it to provide enabling services market for the Capital Market. Capital Markets Services in a box Optimizing and standard
Slide 8: 2014 Pro forma Financial Statements
2014 Pro forma Financial Statements (COP Billions) Combined According to 2014 pro forma financial results, P&L BVC would have: Revenues 85.129 26.599 111.728 Operating Expenses 49.473 18.615 68.088 •Consolidated revenue Net Profits 27.804 5.486 33.290 exceeding COP$111 Net Margin 33% 21% 30% billion
Slide 9: Sophos Banking Income Statement
Sophos Banking Income Statement (COP Billions) SOPHOS P&L CAGR 10-14 VAR 14/13 2010 2011 2012 2013 2014 Total Revenues 7.481 14.968 20.298 21.393 26.599 37% 24% Total Expenses 5.959 12.411 16.364 15.977 18.615 33% 17% Operating Profit 1.522 2.557 3.933 5.416 7.984 51% 47% Non-Operating Incomes 112 1
Slide 10: Sophos Banking Balanced Sheet
Sophos Banking Balanced Sheet (COP Billions) SOPHOS BALANCE SHEET CAGR 10-14 VAR 14/13 2010 2011 2012 2013 2014 Assets 2.443 4.394 6.069 7.445 13.183 52% 77% Cash and Cash Equivalents 925 461 936 3.554 4.806 51% 35% Account Receivables 943 3.294 4.412 2.974 5.670 57% 91% Total Current Assets 1.868 3
Slide 11: Sophos Banking Balanced Sheet
Sophos Banking Balanced Sheet (COP Billions) SOPHOS BALANCE SHEET CAGR 10-14 VAR 14/13 2010 2011 2012 2013 2014 Liabilities 929 2.135 2.775 2.761 6.084 60% 120% Other Current Financial Liabilities - 323 - - 1.020 Trade Creditors and Other Accounts Payable 242 215 290 590 502 20% -15% Income Taxes 31
Slide 12: BVC – Subsidiaries and Long term Investments
BVC – Subsidiaries and Long term Investments Joint Business Long Term Subsidiaries Investments 22,98% 50% 50% 100% 51% 50% With the entry of Sophos as a new subsidiary, the BVC continues to 27,64% strengthen its revenue diversification, and expand and diversify its product base and regional presence
Slide 13: Thank You
Thank You For further information please contact: Carlos Barrios Jaime Sarmiento Director of Investor Relations Office and Corporate Director of Media and Social Responsibility . Public Relations Bolsa de Valores de Colombia Bolsa de Valores de Colombia Tel. (+57 1) 3139800 Ext. 1167 Tel. (+57 1) 31
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