Teleste Corporation · OMXHEX:TLT1V
Teleste — Q1 2014 Earnings Presentation
14 slides from Teleste's earnings presentation, 2014
Slide 1: Interim Report Q1 2014
INTERIM REPORT Q1 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: Teleste celebrated 60 years
Teleste celebrated 60 years On 22 January Teleste celebrated its 60th anniversary. Founded by Olavi Ahonen in 1954, our company has grown over the decades to become one of the world's leading providers of access network and video surveillance product solutions as well as related comprehensive servic
Slide 4: 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 4
Slide 5: Business Areas
Business Areas Network Services Video and Broadband Solutions Comprehensive Broadband networks and service solutions video surveillance applications for cable networks Teleste Proprietary. All rights reserved. Company restricted
Slide 6: Market Review Q1/2014
Market Review Q1/2014 Video and Broadband Solutions Market shift from very quiet in the beginning to positive development • Continued growing demand for broadband capacity • Positive development in orders for optical access network products • Particularly strong markets included Germany, France, Hol
Slide 7: Result Q1 - Group
RESULT Q1 - Group Q1 2014 Q1 2013 Change% Orders Received 46.9 43.4 8.3% Net Sales 43.5 45.8 -4.9% EBIT 1.3 2.6 -50.4% EBIT % 3.0% 5.7% n/a Net Profit for the Period 0.9 1.8 -48.5% Teleste Proprietary. All rights reserved. Company restricted
Slide 8: Result Q1 - Video and Broadband Solutions (VBS)
RESULT Q1 - Video and Broadband Solutions (VBS) Q1 2014 Q1 2013 Change% Orders Received 24.9 21.4 16.2% Net Sales 21.4 23.8 -9.8% EBIT 0.8 2.4 -67.1% EBIT % 3.7% 10.2% n/a Teleste Proprietary. All rights reserved. Company restricted
Slide 9: Result Q1 - Network Services (NS)
RESULT Q1 – Network Services (NS) Q1 2014 Q1 2013 Change% Orders Received 22.0 21.9 0.5% Net Sales 22.0 21.9 0.5% EBIT 0.5 0.2 195.9% EBIT % 2.2% 0.8% Teleste Proprietary. All rights reserved. Company restricted
Slide 10: EPS
EPS EPS 0,50 0,47 0,40 0,36 0,38 0,30 0,27 0,20 0,10 0,05 0,00 2010 2011 2012 2013 2014/Q1 Teleste Proprietary. All rights reserved. Company restricted
Slide 11: Equity Ratio
Equity Ratio 60% 52,7 % 53,7 % 50,5 % 50% 43,6 % 41,6 % 40% 30% 20% 10% 0% 2010 2011 2012 2013 2014/Q1 Teleste Proprietary. All rights reserved. Company restricted
Slide 12: Gearing
Gearing 40% 32,2 % 30% 25,5 % 20% 13,7 % 13,8 % 12,3 % 10% 0% 2010 2011 2012 2013 2014/Q1 Teleste Proprietary. All rights reserved. Company restricted
Slide 13: Outlook
Outlook Video and Broadband Solutions aim at maintaining a strong market position in Europe and expand into selected new markets. Network capacity will continue to increase driven by the new broadband and video services provided by the operators. Limited product offering of the new Docsis 3.1 commun
Slide 14: The world is networking – Teleste is at the centre of digitalisation
The world is networking – Teleste is at the centre of digitalisation. Teleste Proprietary. All rights reserved. Company restricted 14