System1 Group Plc · LSE:SYS1

System1 — H1 2010 Earnings Presentation

12 slides from System1's earnings presentation, Sep 22, 2010

  1. Slide 1: InvestorFest

    2010 InvestorFest 22nd September 2010 1

  2. Slide 2: Agenda

    Agenda Introduction John Kearon - BrainJuicer Interim Results James Geddes - BrainJuicer Alex Batchelor - BrainJuicer Industry Perspective Simon Chadwick – Research World Magazine Federico Trovato – Philips Electronics Frédéric-Charles Petit - Toluna John Kearon - BrainJuicer Q & A / Wrap Up 3

  3. Slide 3: Interim Results

    2010 Interim Results September 2010 4

  4. Slide 4: 2010 First Half – Key Financials

    2010 First Half – Key Financials  49% revenue growth to £7,208,000  119% growth in operating profit to £505,000  108% increase in profit before tax to £506,000  100% increase in fully diluted eps to 2.6p  0.6p interim dividend paid in March  687,000 shares bought back for £1,131,000  Period e

  5. Slide 5: 2010 First Half – Geographic growth

    2010 First Half – Geographic growth Revenue EBIT £'000 Change v 2009 £'000 Change v 2009 UK 3,600 +49% 1,854 +80% US & Canada 1,916 +129% 634 +645% Netherlands 984 -9% 131 -70% Switzerland 374 +19% 71 -53% Germany 334 +68% 92 64% TOTAL 7,208 +49% 2,782 +58%  Strong UK recovery after flat 2009  Fur

  6. Slide 6: Outlook

    Outlook 1500 Jan - Jun Jul - Dec 1250 1000 1414 750 1094 500 697 250 506 196 231 147 0 2007 2008 2009 H1 2010  Strong H1, but profits heavily weighted to H2  Revenue visibility relatively poor  On track to meet market expectations 7

  7. Slide 7: 2010 First Half – Operating Highlights

    2010 First Half – Operating Highlights  Increased investment in product development  Revenues from Juicy products up 55% to £3,758,000 – 52% of revenue (H1 2009: 50%)  New technical platform nearing completion  Offices opened in China and Brazil  Appointment of Chief Operating Officer  Attract

  8. Slide 8: 2010 First Half – Product Development

    2010 First Half – Product Development  BrainJuicer Labs investment paying off  Product development and validation continues apace  DigiViduals™  SatisTraction™ 9

  9. Slide 9: 2010 First Half – New Technical Platform

    2010 First Half – New Technical Platform  Total investment since 2006 £1.3m  Phased deployment during second half  Significantly increases capacity limits  Improves respondent experience  Reduces errors 10

  10. Slide 10: Appendix

    Appendix 11

  11. Slide 11: Board of Directors

    Board of Directors COO CEO CFO Alex Batchelor John Kearon James Geddes  20+ years' marketing experience  20+ years' experience  20+ years' finance experience  CMO of TomTom  Unilever Research / Marketing  CFO Iobox - sold to Telefonica  Marketing Director of Royal Mail  Publicis Planning Dir

  12. Slide 12: Senior Managers

    Senior Managers UK MD US MD DE MD CH MD NL MD Jim Rimmer Ari Popper Jonathan Gable Mark Johnson Carola-Verschoor  20+ years’ market  10+ years’ marketing  20+ years’ experience  10+ years’ experience  15+ years' marketing research experience and research in marketing & in consumer insight exper

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