Detection Technology Oy · OMXHEX:DETEC
Detection Technology Oy — Q1 2016 Earnings Presentation
10 slides from Detection Technology Oy's earnings presentation, Apr 26, 2016
Slide 1: Detection Technology Plc Business Review Q1 2016
Detection Technology Plc Business Review Q1 2016 President and CEO Hannu Martola | April 26, 2016 1 31/10/2016 CONFIDENTIAL | Presentation name / Author
Slide 2: Highlights Q1 2016
• Net sales increased by 71.3 % (29.5 %) to EUR 15.4 million (9.0) – Strong net sales growth driven by security business in Asia – Net sales of Security and Industrial Business Unit (SBU) grew 116.3 % to EUR 11.9 million (5.5) and Medical Business Unit (MBU) 0.2 % • .. to EUR 3.5 million (3.5) • Ope
Slide 3: Strong Net Sales Growth
STRONG NET SALES GROWTH K€ 18000 16000 14000 +71.3% 12000 10000 8000 6000 (Y/Y) 4000 2000 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2014 2015 2016 3 26/04/2016 DETECTION TECHNOLOGY PLC BUSINESS REVIEW Q1 2016
Slide 4: EBIT Excluding NRI
EBIT EXCLUDING NRI K€ 3 000 18,0 % 17,0 % 16,0 % 16,0 % 2 500 15,4 % 14,9 % 14,0 % 2 000 12,0 % 11,0 % 10,0 % 1 500 EBIT 8,3 % 8,6 % 8,0 % EBIT-% 1 000 6,0 % 6,0 % 5,3 % 4,0 % 500 2,0 % - 0,0 % Q1/2014 Q2/2014 Q3/2014 Q4/2014 Q1/2015 Q2/2015 Q3/2015 Q4/2015 Q1 2016 4 26/04/2016 DETECTION TECHNOLOGY
Slide 5: Q1 2016 Key Figures
Q1 2016 KEY FIGURES (EUR 1 000) Q1 2016 Q1 2015 Change % 2015 Net sales 15 373 8 973 71.3 % 42 782 Net sales growth % 71.3 % 29.5 % 29.2 % Operating profit (EBIT) excl. NRI 2 287 1 139 100.8 % 4 534 Operating profit (EBIT) % excl. NRI 14.9 % 12.7 % 10.6 % Non-recurring items (NRI) 0 398 1 098 Operat
Slide 6: Our Businesses in Q1 2016
OUR BUSINESSES IN Q1 2016 MEDICAL 23% SECURITY AND INDUSTRIAL BUSINESS UNIT NET SALES 15.4 BUSINESS UNIT (MBU) (SBU) M€ NET SALES M€3.5 77% 11.9 NET SALES M€ Y/Y GROWTH-% 0.2 116.3 Y/Y GROWTH-% 6 26/04/2016 DETECTION TECHNOLOGY PLC BUSINESS REVIEW Q1 2016
Slide 7: Growth Driven by Asia
GROWTH DRIVEN BY ASIA 11.7 % 12.5 % 75.8 % Americas Europe Asia 23.0 % 23.7 % 53.3 % Q1 2016 Q1 2015 7 26/04/2016 DETECTION TECHNOLOGY PLC BUSINESS REVIEW Q1 2016
Slide 8: Strategy implementation Q1 2016
• Detection Technology’s strategy implementation is proceeding as planned Strategy • DT has continued to broaden its technology and customer bases implementation during the first quarter of 2016 Q1 2016 8 26/04/2016 DETECTION TECHNOLOGY PLC BUSINESS REVIEW Q1 2016
Slide 9: Business Outlook Unchanged
• Annual growth rate is estimated to be in – Security X-ray imaging market +7% – Industrial X-ray imaging market +5% – Medical X-ray imaging market +5% • Asia-Pacific is the fastest growing market Business Outlook • The company aims to increase sales by at least 15 % annum and to achieve an UNCHANGE
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