Slide 1: 1Q05 Results
Opera - Simply The Best Internet Experience 1Q05 Results April 29, 2005
Slide 2: Highlights – first quarter 2005
Opera - Simply The Best Internet Experience Highlights – first quarter 2005 New license agreement with Nokia signed Opera expects to be on various Nokia models in 2005 New handsets announced: NTT DoCoMo M1000 Motorola A1010 ZTE e3 Home Media announcements: Archos Media Player Moxi
Slide 3: Profit and loss account – 1Q05
Opera - Simply The Best Internet Experience Profit and loss account – 1Q05 PROFIT AND LOSS ACCOUNT First Quarter Full year (Figures in TNOK) 2004 2005 2004 Revenues, PC/Desktop 7 028 6 391 33 439 Revenues, Internet Devices 14 701 21 574 65 886 Other income 0 0 87 689 Total Operating Revenues 21 729
Slide 4: Strong growth in number of phones sold to end-users
Opera - Simply The Best Internet Experience Strong growth in number of phones sold to end-users Per year Per quarter 10 000 000 3 500 000 9 000 000 3 000 000 8 000 000 7 000 000 2 500 000 6 000 000 2 000 000 5 000 000 4 000 000 1 500 000 3 000 000 1 000 000 2 000 000 500 000 1 000 000 0 0 2000 2001
Slide 5: Our goal - at least double the number of models also in 2005
Opera - Simply The Best Internet Experience Our goal - at least double the number of models also in 2005 Nokia 7710 Casio W21CA Nokia 6620* Nokia 9300 Motorola A780 Sony Ericsson P910 Motorola A1000 Sendo X Nokia 7610 Nokia 6600 Nokia 9500 Sony Ericsson P900 BenQ P30 Sharp Zaurus Motorola A920 Nokia
Slide 6: Balance sheet – 1Q05
Opera - Simply The Best Internet Experience Balance sheet – 1Q05 BALANCE SHEET 31. March 31-Dec (Figures in TNOK) 2004 2005 2004 Assets Deferred taxes 25 408 2 428 1 055 Goodwill 3 143 3 143 3 143 Tangible assets 1 913 2 865 2 338 Other current assets 43 799 49 361 33 404 Cash and cash equivalents 1
Slide 7: Growth trend confirmed
Opera - Simply The Best Internet Experience Growth trend confirmed Per year* Per quarter* 110 35 100 90 30 80 25 70 60 20 50 40 15 30 20 10 10 0 5 -10 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 0 -20 1Q03 2Q03 3Q03 4Q03 1Q04 2Q04 3Q04 4Q04 1Q05 -30 -5 -40 -50 -10 Operating income EBIT Operati
Slide 8: Financial outlook
Opera - Simply The Best Internet Experience Financial outlook Competitive position stronger than same time last year Significant increase in growth rate expected in 2005 Royalty income to grow in importance during 2005 Opera’s goal for 2005: double the number of phone models Number of unit
Slide 9: Financial outlook, cont’d
Opera - Simply The Best Internet Experience Financial outlook, cont’d Desktop revenue growth expected to continue Limited growth opportunities in R&D related income Expect second half to be substantially better than first half The organisation will continue to grow Expect to grow up to at
Slide 10: Opera 8 – A license to thrill
Opera - Simply The Best Internet Experience Opera 8 – A license to thrill Opera 8 launched on April 19 One million+ downloads during first four days Launch covered by media globally Browser received great reviews from press and users worldwide
Slide 11: Opera to power Adobe’s premiere products
Opera - Simply The Best Internet Experience Opera to power Adobe’s premiere products Opera browser in Adobe Creative Suite 2 Adobe use Opera as engine for majority of content manipulation software Opera on BOTH ends of Web development: Creation AND display on desktop and mobile Integration w
Slide 12: Opera integrated in Adobe Creative Suite 2
Opera - Simply The Best Internet Experience Opera integrated in Adobe Creative Suite 2 Includes dedicated button for preview with Opera’s Small-Screen Rendering (SSR)
Slide 13: Home media – competition for dominance increases
Opera - Simply The Best Internet Experience Home media – competition for dominance increases Triple play Archos Pocket Media Assistant PMA400 Wireless enables new devices Browser in every device Browser applications to access all functionality Browser solution is becoming a key selection c
Slide 14: Home media – Opera part of breakthrough technology
Opera - Simply The Best Internet Experience Home media – Opera part of breakthrough technology Opera have signed with Vulcan Inc. Opera to ship on Moxi Media Center The Moxi DVR is sold through Charter Comm. and Adelphia Cable Charter Comm. is one of the largest cable operators in the US F
Slide 15: Mobile phones – strengthened market position in Q1
Opera - Simply The Best Internet Experience Mobile phones – strengthened market position in Q1 Nokia – new contract signed Expects to be included on various Nokia models in 2005 Expanding relationship with Motorola A1010 first phone to include ERA ZTE e3 Expects to be included on various M
Slide 16: Building the Opera brand
Opera - Simply The Best Internet Experience Building the Opera brand NTT DoCoMo M1000
Slide 17: Mobile trends – strong increase in services and applications
Opera - Simply The Best Internet Experience Mobile trends – strong increase in services and applications Significant growth expected to continue Number of Web enabled mobile phones expected to grow significantly in 2005 Growth expected to accelerate in 2006 and onwards Opera expects 70-80% o
Slide 18: Telenor’s AIDA project shows promising result for Platform
Opera - Simply The Best Internet Experience Telenor’s AIDA project shows promising result for Platform Updated news on front screen was the most popular service Aida’s front-page perceived to be fast and simple 67% said Aida made services more available 57% used the phone as a news channel
Slide 19: Summary – positioned for growth
Opera - Simply The Best Internet Experience Summary – positioned for growth Competitive position stronger than same time last year Number of Web enabled mobile phones expected to grow significantly Significant increase in growth rate expected in 2005 Expect second half to be substantially be
Slide 20: Opera - Simply The Best Internet Experience
Opera - Simply The Best Internet Experience