Mci Capital Alternatywna Spolka Inwestycyjna S.a. · GPW:MCI
Mci Capital Alternatywna Spolka Inwestycyjna — MCI Capital Alternatywna Spółka Inwestycyjna — Q3 2012 Earnings Presentation
20 slides from Mci Capital Alternatywna Spolka Inwestycyjna's earnings presentation, Nov 14, 2012
Slide 1: Results of MCI CG after 3Q 2012
Results of MCI CG after 3Q 2012 14 November 2012
Slide 2: Summary after Q3 2012
Summary after Q3 2012 2
Slide 3: Summary after 3Q 2012
Summary after 3Q 2012 PLAN 2012 REALIZATION 3 new investments in 3Q 2012 (one big ticket) – KupiVip.ru, moje- biuro.pl, 21Diamonds Planned at least three investment until the announcement of the Year of new investments results for the year 2012 Continuing the investment strategy (new investmen
Slide 4: Results GK MCI after 3Q 2012
Results GK MCI after 3Q 2012 in million PLN 3Q 2012 Factors affecting the result in 2012: 1. The increase in value of the MCI.TechVentures fund (>10%): consolidated net result of MCI 31.8 Mall.cz – recorded record profit on the sale of an asset Increased value of investments in Invia.cz, Geewa,
Slide 5: New Investments
New Investments 5
Slide 6: MCI investment strategy
MCI investment strategy MCI uses the potential of the rapidly growing e- commerce markets in the CEE Going beyond CEE (previously Poland, Czech Republic and Bulgaria - from 2012, Russia and DACH countries) Planned investments in other CIS countries and Turkey Selective investments / stable
Slide 7: MCI investment strategy for 2012/2013
MCI investment strategy for 2012/2013 The effect of macroeconomic uncertainty is the focus on growth technology and consumer Internet investments. MCI wants to invest 300 million PLN, and if a new fund is launched that is now in preparation (MCI Partners Fund 3.0), over PLN 500 million in the ye
Slide 8: Investment strategy – why Emerging Europe (1/2)
Investment strategy – why Emerging Europe (1/2) Assumed % of the investment portfolio POLAND CEE DACH CIS TURKEY 25% - 50% 20% - 40% 5% - 15% 5% - 25% 5% Region Strategy area Sources of growth companies at early stages of development with the potential to gain investments in the sectors of leading
Slide 9: Investment strategy – why Emerging Europe (2/2)
Investment strategy – why Emerging Europe (2/2) Assumed % of the investment portfolio POLAND CEE DACH CIS TURKEY 25% - 50% 20% - 40% 5% - 15% 5% - 25% 5% Region Strategy area Sources of growth relations of MCI Management with most important VCs and focus on e-commerce / entrepreneurship incubators
Slide 10: KupiVIP.ru (€12 million)
KupiVIP.ru (€ 12 million) KupiVIP.ru is the pioneer and leader of e-commerce in Russia - e-commerce platform combining a shopping club and an online retailer of premium brands 9 million customers, 50k new customers per week, 500k unique buyers / 70% Market repeatable buyers position Highly dev
Slide 11: moje-biuro.pl (5 million PLN)
moje-biuro.pl (5 million PLN) moje-biuro.pl is the leading provider of accounting software and tools for cloud computing Cloud-based Provider of a unique online program / software as a service for SMEs facilitating accounting cooperation with accounting office Accounting data and historical r
Slide 12: 21Diamonds
21DIAMONDS Online jewelry store founded in Germany, currently also operates in Brazil and India (3 countries from among the top10 diamond sellers in the world) Great potential for business scalability and economics of scale The company previously raised 4 million EUR (known venture market play
Slide 13: Significant events in 2012
Significant events in 2012 13
Slide 14: Record value of exits in 2012
Record value of exits in 2012 177.1 150 10.7 85.4 100 50 0 2010 2011 3Q 2012 SUMMARY OF 2012 FURTHER EXIT POSIBILITIES IN 2012/2013 1. Mall.cz - an industry leader in e-commerce in the CEE region Advanced work on 4 exits in 2012 - expected transaction to • MCI investment in September 2010 / MCI ex
Slide 15: MCI.TechVentures Fund
MCI.TechVentures Fund No. 1 on Polish Market according to Money.pl MCI.TechVentures 1.0 executes venture capital (VC) investments in companies operating in the advanced technologies sector in Poland and Central European markets. Investment in investment certificates of MCI.TechVentures 1.0 brought t
Slide 16: MCI.TechVentures Fund (2)
MCI.TechVentures Fund (2) Selected investments of MCI.TechVentures The biggest player Publisher and Leader of the Regional leader Leader of the Polish on the e-fashion developer of online Polish e-commerce on the on-line e-commerce market - market in Russia games. The leader of food market tourist m
Slide 17: ABC Data
ABC Data ABC DATA S.A. RESULTS IN 3Q 2012 REVENUES (IN THOUSAND PLN) 2 500 000 In 3Q 2012, consolidated sales increased by 27.4% compared +25% 2,351,897 to Q3 2011 . The increase in sales amounted to 24.6% for the 2 000 000 first three quarters of 2012 compared to the first three 1,887,851 quarter
Slide 18: Frisco.pl
Frisco.pl Achievements in 9M 2012: Increased the number of daily orders handled, by more than 100% compared to the same period previous year Rapid growth of business scale (acquisition of A.pl and Fresh24): • For several months Frisco conducted operations of A.pl and Fresh24 - two brands associa
Slide 19: JTT
JTT 1. After 5 years of legal proceedings, in May 2011, the Court of Appeals in Wroclaw adjudged 28,904k PLN plus interest in the amount of 17,447k PLN as damages for lost profits from the shares of JTT SA - a company driven to bankruptcy as a result of incorrect and unlawful decisions of the tax au
Slide 20: Disclaimer
Disclaimer This presentation does not constitute an offer within the meaning of the law. This presentation has been prepared based on the best knowledge of MCI Management SA and on the day of publication, all information contained herein was up to date. MCI Management SA Warsaw Financial Center
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