Prophecy International Holdings Ltd · ASX:PRO
Prophecy International — Shareholder Meeting (November 2015)
22 slides from Prophecy International's shareholder meeting presentation, Nov 23, 2015
Slide 1: AGM 2015
For personal use only AGM 2015
Slide 2: Chairman
For personal use only • Chairman
Slide 3: Market cap growth 2014 to 2015
For personal use only • 2014 Market cap $20 million • 2015 Market cap $150 million • 650% growth
Slide 4: Share price growth 2014 to 2015
For personal use only • 2014 share price 36 cents • 2015 share price $2.51 • 597% growth
Slide 5: Revenue growth 2014 to 2015
For personal use only • 2014 revenue $7.1 million • 2015 revenue $10 million • 41% growth
Slide 6: Profit growth 2014 to 2015
For personal use only • 2014 profit $1.3 million • 2015 profit $3.4 million • 161% growth
Slide 7: New sales, invoicing and revenue recognised
For personal use only • 2014 new sales $1.5 million • 2015 new sales $5.5 million • 244% growth • 2014 invoicing $2.9 million • 2015 invoicing $6.7 million • 131% growth • 2014 revenue recognised $2.6 million • 2015 revenue recognised $6.0 million • 131% growth
Slide 8: Shareholders and funds growth
For personal use only • 2014 number of shareholders 1066 • 2015 number of shareholders 1518 • 42% growth • 2014 funds 1 • 2015 funds 8 • 700% growth • Coverage – expect 2 reports in next months • Interest in PRO is growing
Slide 9: 2016 revenue and profit expectations
For personal use only • 2016 revenue expected to hit $20 million • 100% growth • 2016 profit before tax expected to hit $8.5 million • 150% growth
Slide 10: Revenue recognised outlook and growth initiatives
For personal use only • Revenue recognised expected to hit $10 million • 67% growth • Sales force to expand • Additional resources into partnerships • Additional marketing investment • Maintain sales momentum
Slide 11: Revenue recognised outlook and partnerships
For personal use only • Revenue recognised expected to hit $6.5 million • 67% growth • Sales force to expand • Partnerships being developed • Access gained to Snare customer base
Slide 12: Q1 2016 results
For personal use only • Q1 revenue recognised 2015 $1.4 million • Q1 revenue recognised 2016 $4.5 million • 221% growth • Q1 new sales 2015 $0.63 million • Q1 new sales 2016 $3.40 million • 440% growth • Q1 profit before tax 2015 $0.25 million • Q1 profit before tax 2016 $1.94 million • 676% growth
Slide 13: Outlook: sales momentum to continue
For personal use only • Sales growth momentum to continue • 2016 revenue and profit targets to be met • Energise eMite sales potential • Expect increased attention from funds • Interest in PRO to grow • Begin search for the next acquisition
Slide 14: Director retiring at end of meeting
For personal use only • Retires at the end of this meeting • Been a director for 18 years • Provided diligent and loyal service • Fantastic to go out on a high • THANKYOU TONY for everything you have helped us achieve
Slide 15: Thank you to all staff
For personal use only • Thankyou to all staff • Many milestones have been achieved in the year • Great progress has been made in all aspects of the business • 50 staff on board now with the eMite acquisition • 2016 challenges are already being knocked over
Slide 16: AGM 2015
For personal use only AGM 2015
Slide 17: Resolution voting results
For personal use only Number of Votes Percentage of Votes Received Votes For 15,094,824 91.28% Votes Proxy 1,247,100 7.54% Votes Against 194,372 1.18% Abstentions 183,993 N/A
Slide 18: Resolution voting results
For personal use only Number of Votes Percentage of Votes Received Votes For 6,668,234 82.00% Votes Proxy 1,247,100 15.34% Votes Against 216,644 2.66% Abstentions 13,431 N/A Exclusions 8,574,880 N/A
Slide 19: Resolution voting results
For personal use only Number of Votes Percentage of Votes Received Votes For 15,058,442 90.20% Votes Proxy 1,247,100 7.47% Votes Against 388,816 2.33% Abstentions 25,931 N/A
Slide 20: Resolution voting results
For personal use only Number of Votes Percentage of Votes Received Votes For 14,985,280 90.21% Votes Proxy 225,225 1.36% Votes Against 1,399,723 8.43% Abstentions 40,931 N/A Exclusions 69,130 N/A
Slide 21: Resolution voting results
For personal use only Number of Votes Percentage of Votes Received Votes For 15,210,510 92.27% Votes Proxy 1,251,100 7.59% Votes Against 22,786 0.14% Abstentions 40,931 N/A Exclusions 194,962 N/A
Slide 22: Resolution voting results
For personal use only Number of Votes Percentage of Votes Received Votes For 6,683,098 74.13% Votes Proxy 2,021,980 22.42% Votes Against 311,280 3.45% Abstentions 203,931 N/A Exclusions 7,500,000 N/A
Prophecy International Holdings — Shareholder Meeting (November 2015) on 6ix