Samsung Sds Co., Ltd. · KRX:018260

Samsung Sds — Q1 2022 Earnings Presentation

9 slides from Samsung Sds's earnings presentation, 2022

  1. Slide 1: Copyright © 2021 Samsung SDS Co., Ltd. All rights reserved

    Copyright © 2021 Samsung SDS Co., Ltd. All rights reserved

  2. Slide 2: Disclaimer

    Disclaimer The financial information in this document are consolidated earnings results based on K-IFRS. This document is provided for the convenience of investors only, before the external review on our 1Q22 financial results are completed. The audit outcomes may cause some parts of this document t

  3. Slide 3: 1Q22 Earnings Overview: Income Statement

    1 1Q22 Earnings Overview Income Statement (Billion KRW) 1Q22 4Q21 QoQ 1Q21 YoY Revenue 4,192 3,937 +6.5% 3,061 +36.9% 7.1% 6.5% OP Margin IT Services 1,453 1,498 -3.0% 1,368 +6.1% 3.7% Logistics 2,739 2,439 +12.3% 1,693 +61.8% 4,192 3,937 Operating profit 274 144 +89.6% 217 +26.0% (%) (6.5) (3.7) (+

  4. Slide 4: IT Services: Revenue and OPM

    2 IT Services Revenue and OPM 매출 및 영업이익률 Cloud (Billion KRW) • MSP : Cloud Migration of enterprise system (eg. MIS, ERP) OP 14.4% 13.5% Margin • Private Cloud : Increased cloud services in semiconductor mfg. 7.2% • SaaS : Global SCM, CRM solution implementation in manufacturing and chemical industri

  5. Slide 5: Logistics: Revenue and OPM

    3 Logistics Revenue and OPM 매출 및 영업이익률 (Billion KRW) OP 1.9% 2.4% Freight Charge & Trading Volume 1.5% Margin • Strong freight charge 2,739 - COVID-19 impact, higher oil price, Ukraine crisis 2,439 458 • Increased trading volume 451 - New release of handsets, solid demand of Revenue 1,693 TV & Home

  6. Slide 6: [Appendix 1] Income Statement

    [Appendix 1] Income Statement (Billion KRW) Revenue 3,061 3,251 3,381 3,937 13,630 4,192 COGS 2,632 2,810 2,950 3,554 11,947 3,700 Gross Profit 429 441 431 382 1,683 491 Margin (%) 14.0% 13.6% 12.8% 9.7% 12.3% 11.7% SG&A 212 216 209 238 875 219 Operating Profit 217 225 222 144 808 274 Margin (%) 7.1

  7. Slide 7: [Appendix 2] Revenue & Operating Profit by Business Segment

    [Appendix 2] Revenue & Operating Profit by Business Segment Revenue 3,061 3,251 3,381 3,937 13,630 4,192 IT Services 1,368 1,392 1,379 1,498 5,637 1,453 SI 415 402 382 443 1,641 410 ITO 739 776 777 832 3,125 794 Cloud 214 214 220 223 871 249 Logistics 1,693 1,859 2,002 2,439 7,993 2,739 Operating Pr

  8. Slide 8: [Appendix 3] Statement of Financial Position

    [Appendix 3] Statement of Financial Position (Billion KRW) 2017 Asset 7,278 8,014 9,021 9,155 10,517 10,835 Current assets 5,118 5,882 6,384 6,581 7,576 7,921 Non-current assets 2,160 2,132 2,637 2,574 2,941 2,914 Liabilities 1,558 1,865 2,296 2,296 3,074 3,334 Current liabilities 1,325 1,575 1,698

  9. Slide 9: SAMSUNG SDS

    SAMSUNG SDS Realize your vision www.samsungsds.com

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