Digia Oyj · OMXHEX:DIGIA
Digia Oyj — H1 2010 Earnings Presentation
15 slides from Digia Oyj's earnings presentation, Aug 12, 2010
Slide 1: Digia Plc Interim Report 1-6/2010
Digia Plc Interim Report 1-6/2010 12 Aug 2010 Juha Varelius CEO
Slide 2: Summary
Summary
Slide 3: Summary 1-6/2010
Summary 1-6/2010 • Strong increase in net sales • Consolidated net sales EUR 67.8 million (EUR 61.9 million), up 9.7 per cent • Operating profit improved considerably • Operating profit EUR 9.5 million (8.1 MEUR), up 16.6 per cent • Profitability (EBIT-%) 13.9 per cent (13.1 per cent) • Earnings per
Slide 4: Net sales 1-6/2010
Net sales 1-6/2010 70 Net sales, EUR million 60 50 40 30 20 1-6/ 1-6/ 2010 2009 Mobile Solutions 28.6 25.4 10 Enterprise Solutions 39.3 36.5 Digia Group 67.8 61.9 0 2009 2010 4 © 2010 Digia Plc
Slide 5: Profitability 1-6/2010
Profitability 1-6/2010 Profitability (EBIT), EUR million 10 9 8 7 6 5 4 1-6/ 1-6/ 3 2010 2009 Mobile Solutions 3.6 2.1 2 Enterprise Solutions 5.8 6.0 1 Digia Group 9.5 8.1 0 2009 2010 5 © 2010 Digia Plc
Slide 6: Summary 4–6/2010
Summary 4–6/2010 • Net sales increased even more than in the beginning of the reporting period • Consolidated net sales EUR 35.0 million (31.0 MEUR), up 12.9 per cent • Operating profit increased and on good level • Operating profit EUR 4.8 million (4.4 MEUR), up 7.6 per cent • Probitability (EBIT-%
Slide 7: Net sales 4-6/2010
Net sales 4-6/2010 Net sales, EUR million 40 35 30 25 20 15 4-6/ 4-6/ 2010 2009 10 Mobile Solutions 15.1 12.1 Enterprise Solutions 19.9 18.9 5 Digia Group 35.0 31.0 0 2009 2010 7 © 2010 Digia Plc
Slide 8: Profitability 4-6/2010
Profitability 4-6/2010 Profitability (EBIT), EUR million 6 5 4 3 2 4-6/ 4-6/ 2010 2009 Mobile Solutions 1.8 0.7 1 Enterprise Solutions 3.0 3.7 Digia Group 4.8 4.4 0 2009 2010 8 © 2010 Digia Plc
Slide 9: Credit facility
Credit facility • Company has in February 2009 agreed on a new EUR 50 million credit facility of 3-years term • One of Company’s main targets has been to bolster its balance sheet by decreasing indebtedness • During 2009 the Company repaid its interest-bearing liabilities in aggregate by EUR 26.3 mi
Slide 10: Markets and Digia’s business
Markets and Digia’s business
Slide 11: Markets and Digia’s business
Markets and Digia’s business • First half of the year went well • Net sales increased clearly above the market level • Good profitability and strong positive cash flow maintained • Market situation looks brighter • Company estimates that the IT-market will see moderate growth during 2010 • Company’s
Slide 12: Markets and Digia’s business
Markets and Digia’s business • Ongoing technological revolution creates demand for services in the Mobile Solutions business • Company has developed expertise in new technology platforms to meet the increasing demand • Linux-based software development for smartphones makes up a significant part of t
Slide 13: Outlook and targets for 2010
Outlook and targets for 2010
Slide 14: Outlook and targets for 2010
Outlook and targets for 2010 • Digia estimates that IT-market will see modarate growth during 2010 • Digia will invest heavily on facilitating growth and expects its own net sales to grow at least corresponding to the market also during the end of the year. Favourable development applies to both ope
Slide 15: Thank you!
Thank you! juha.varelius@digia.com www.digia.com