Sirma Group Holding JSC · BSESOF:SIRM
Sirma Group Holding JSC — Sirma Group Holding — FY2017 Earnings Presentation
10 slides from Sirma Group Holding JSC's earnings presentation, 2018
Slide 1: Consolidated financial statements for the period ending 31.12.2017
Sirma Group Holding Consolidated financial statements for the period ending on 31.12.2017
Slide 2: Achievements of 2017 compared with 2016
Achievements of 2017 compared with 2016 % % % 68,74 25,14 78,68 Net Profit Growth Revenue Growth EPS Growth from BGN 3,6 mln. to BGN 6,2 mln. from BGN 42 mln. to BGN 52 mln. from BGN 0.04 to BGN 0.07 The Shares of Sirma Group Improved liquidity Holding are included in Free Float Growth of the Sirma
Slide 3: Sirma Group Holding Shares over the period 01.01.2017 – 31.12.2017
Sirma Group Holding Shares over the period 01.01.2017 – 31.12.2017 Last trading price on 1,088 BGN 29.12.2017 1,20 1,18 Change 1,16 in stock price - 8,49 % 1,14 1,12 1,10 Stock turnover 1,08 Number 8 146 866 of transactions 2 666 1,06 1,04 1,02 0,99 BGN High / low 1,00 1,196 BGN Free Float 36 068 54
Slide 4: Shareholder's capital distribution as of 31.12.2017
Shareholder’s capital distribution as of 31.12.2017 59 361 BGN(thousands) Shareholder’s Capital 59 360 518 shares 984 shareholders (nominal value BGN 1,00 each) individual investors 83,06% 49 306 693 Shareholders owning more than 5% of the capital: 5 928 Shares held by individual investors 23 291 97
Slide 5: Key events during 2017
Key events during 2017 Discussions on the 25 years since the Launch of the updates Presentation of the Strategy for Update of the Strategy incorporation of Sirma Group Sirma Group Strategy Development and Growth Investor meetings, Sirma Group marked its 25th On 01.07.2017 the implementation of the P
Slide 6: Consolidated financial results for the period ending on 31.12.2017
Consolidated financial results for the period ending on 31.12.2017 Revenue EBITDA ROE 52 037 BGN in thousands 15 970 BGN in thousands +62,12% 2017 5,82% +25,14% +27,13% 2016 3,59% Net Profit EBITDA Margin Net Profit Margin 6 191 BGN 3 669 in thousands +1,58% 30,69% 2017 11,90% 30,21% 2017 2016 8,82%
Slide 7: Geographic revenue breakdown for 2017
Geographic revenue breakdown for 2017 Top 3 countries Revenue by region share of revenue in BGN thousands for 2016 for 2017 32 826 29 945 760 59.22% 51.16% 428 10 152 8 403 10% 2016 2017 2016 2017 Bulgaria 2016 2017 21% 78% for 2016 for 2017 19.62% 16.74% 38 103% 19 2016 2017 USA 130 -75% 33 for 201
Slide 8: Consolidated Revenue by Strategic Segment as at 31.12.2017
Consolidated Revenue by Strategic Segment as at 31.12.2017 in BGN thousands 3 993 7.67% Revenue Revenues 1 286 2.47% Publishing, Media & Cultural Heritage SENPAI Revenues 52 037 BGN thousands 36 589 5 907 70.31% 11.35% Revenues Revenues Finance Segment Cross-industry segment 395 2 897 0.76% Revenues
Slide 9: Key Financial (Individual) Data for the period ending 31.12.2017
Key Financial (Individual) Data for the period ending 31.12.2017 Revenues 5 726 BGN Net Profit 3 036 BGN / Loss + 74,88% + 37,28% (in thousands) 2016: 4 171 BGN (in thousands) 2016: 1 736 BGN EBITDA 3 517 BGN EBITDA Margin 61,42% + 62,45% + 18,33% (in thousands) 2016: 2 165 BGN 2016: 51,91% ROE 4,35
Slide 10: Thank you for your attention!
Thank you for your attention! We would be happy to address all your questions now: ir@sirma.bg sirmair