Slide 1: Hansen Technologies Investor Presentation
For personal use only Hansen Technologies Investor Presentation 3-5 March 2014
Slide 2: Hansen Overview
Hansen Overview Introducing Hansen Technologies • Founded in 1971, Listed on the ASX (HSN) in 2000 For personal use only Our team • 400 plus staff worldwide, located in 12 countries with primary offices in Australia, UK, USA, NZ and China • Stable management team • IT staff tenure double industry av
Slide 3: Key investment metrics
Key investment metrics For personal use only ASX code HSN Ordinary shares on issue 160.6 m Options on issue 5.6 m Share price 27 February 2014 A$1.30 Market capitalisation A$209 m Cash / debt A$14 m / nil debt Enterprise Value A$195 m Dividend FY13 / Yield 6 cents / 5% 3
Slide 4: Half year results
Half year results Strong first half performance, with growth over pcp positively impacted by organic growth and acquisitions (ICC and Utilisoft) For personal use only 6mths ending Dec-12 Dec-13 % change A$ million Operating Revenue 26.8 41.2 +54% EBITDA 6.4 11.2 +75% Profit before tax 5.4 9.1 +69%
Slide 5: Half on half comparison
Half on half comparison Six months to December 2013 has also shown solid growth over the half year ending June 2013, a period which included a six month contribution from the ICC acquisition and four For personal use only months from Utilisoft 11% 38% 19% 46% A$m 36% 39% 5
Slide 6: Half year 2014
Half year 2014 Performance positively impacted by For personal use only Acquisitions of ICC and Utilisoft Solid organic growth Lower Aussie dollar compared with pcp Recent acquisitions successfully integrated Strong half on half EPS growth 38% 36% 6
Slide 7: Our stable industries
Our stable industries For personal use only 7
Slide 8: Our core business: Customer Care & Billing
Our core business: Customer Care & Billing For personal use only 8
Slide 9: Global Market Experience
Global Market Experience North America Europe Asia / Pacific For personal use only 9
Slide 10: Why are we different?
Why are we different? Australian software house For personal use only software factories in Melbourne, Auckland, Shanghai, San Diego specialising in proprietary complex Billing software solutions mission critical software at the heart of customers cash flow sticky software with lengthy ser
Slide 11: Company growth strategy simplified
Company growth strategy simplified Pursue wall-to-wall services for our customers For personal use only Turn key packaged solution and any other variable specified by the customer Sell existing suite of products to new customers HUB, Peace, Utilisoft and Nirvanasoft for Energy/Telco ICC fo
Slide 12: Adding value through acquisitions
Adding value through acquisitions As a mid-cap, Hansen has a successful disciplined For personal use only M&A track record Peace, NirvanaSoft, ICC, Utilisoft Hansen targets acquisitions in and adjacent to its core business to gain additional market reach Strong business review and gating
Slide 13: Fiscal 2014 outlook
Fiscal 2014 outlook Similar revenue result to first half expected in second For personal use only half Continue to target an EBITDA margin of 25%+ Solid platform for continued growth Success of recent acquisitions validates our selection criteria, and execution methodology 13