Enea Ab · OMXSTO:ENEA

Enea Ab — Q3 2009 Earnings Presentation

20 slides from Enea Ab's earnings presentation, Oct 22, 2009

  1. Slide 1: ENEA

    ENEA

  2. Slide 2: Enea Pioneering Software Development

    Enea Pioneering Software Development Per Åkerberg, President and CEO October 22nd, 2009

  3. Slide 3: Agenda

    Agenda „ Corporate Overview „ Highlights & Financials 2009 „ Market Outlook & Strategy

  4. Slide 4: Leader in Communications Software & Services

    Leader in Communications Software & Services „ Global software and services company focused on solutions for communication-driven products since 1968 „ Primary segments: telecom (infrastructure and wireless devices), mil/aero, automotive and medtech „ 640 employees and 16 offices in Sweden (HQ), Rom

  5. Slide 5: Sales Distribution January-September 2009

    Sales Distribution January-September 2009 Sales per segment, Software, Sales per product, Software, Sales per segment, Consulting, Jan-Sep 2009 Jan-Sep 2009 Jan-Sep 2009 tjänster Wireless Software Related Wireless Other Mil/aero Services Devices Middle- ware Group Wireless Telecom Devices Infra- Too

  6. Slide 6: Global Footprint – Global Customers

    Global Footprint – Global Customers

  7. Slide 7: Enea Software Portfolio

    Enea Software Portfolio „ Run-time Software - RTOS family, In-memory database, Middleware platform, Interprocess communication, Communications software, Network protocols „ Tools - Eclipsbased software development tools and System debug tools, Run-time analysis tool „ Platforms - A pre-integrated so

  8. Slide 8: Enea Global Consulting Expertise

    Enea Global Consulting Expertise „ Over 430 professional services staff „ Full product life cycle software development - Hardware & software design/architecture - Systems integration, test, & verification - Application & system development „ Outsourcing capabilities „ Standard and customized trainin

  9. Slide 9: Agenda

    Agenda „ Corporate Overview „ Highlights & Financials 2009 „ Market Outlook & Strategy

  10. Slide 10: The Third Quarter of 2009

    The Third Quarter of 2009 „ Net sales amounted to SEK 172,7 (207,5) million „ Revenues for Software were SEK 83,4 (88,8) million „ Revenues for Consulting were SEK 100 (137,7) million „ Operating profit was SEK 14,8 (18) million „ Operating profit before restructuring costs of SEK 6,7 million amount

  11. Slide 11: Q3 Financial information

    Q3 Financial information „ Cash flow from operations amounted to SEK -2,2 (6,1) million „ Cash and cash equivalents at the end of the period were SEK 132,7 (96) million „ Enea has unused credits amounting to SEK 100 million „ The equity/assets ratio was 74,3 (70,4) percent

  12. Slide 12: Business highlights during the quarter

    Business highlights during the quarter „ Closed 8 software design-wins „ dSPEED design win at major European telecom equipment manufacturer „ Enea signs Element Contract with leading North American telecom equipment manufacturer estimated value at 2 MUSD „ Enea receiver of Best of Show Award for OSE

  13. Slide 13: Agenda

    Agenda „ Corporate Overview „ Highlights & Financials 2009 „ Market Outlook & Strategy

  14. Slide 14: The Telecom Market 2009

    The Telecom Market 2009 „ Infrastructure - Ericsson: ”Planning for zero growth” - NSN: ”Expecting 5% decline in Euro terms” - Huawei: ”Expecting 30% growth” „ Handsets - SEMC 45% drop in shipment Q3 09 vs. Q3 08 - Nokia 8% drop in shipment Q3 09 vs. Q3 08 „ BUT – Enea sales are driven by our custome

  15. Slide 15: Technology Development Drives Demand for Enea

    Technology Development Drives Demand for Enea „ Telecom Infrastructure - IP-based services driving networks towards “all IP” - Application specific processors – multicore and hw acceleration engines - Scalable multicore solution needed - RTOS and Linux combination needed „ Wireless Devices - Growth

  16. Slide 16: Multicore in the news!

    Multicore in the news! SvD 21 september 2009 „ VCD projects multicore market to grow more than 40% annually

  17. Slide 17: Enea Software Strategy: RTOS"R"US!

    Enea Software Strategy: RTOS“R”US! „ Focus on global RTOS market - Enea OSE represent 46% of total Software business - 2006-2008 Enea OSE grew with 31% „ Leverage telecom market position and multicore technology - Dominant position with Ericsson & Nokia - Multicore market estimated to grow >40% „ St

  18. Slide 18: Enea Consulting Strategy: Local expertise with off-shoring capabilities

    Enea Consulting Strategy: Local expertise with off-shoring capabilities „ Focus on local market expertise - Sweden, Romania & USA have distinct profiles and strengths - Vertical industry expertise: wireless, telecom infrastructure, aerospace & defense - Competence centers: real-time systems, test, L

  19. Slide 19: Why invest in Enea?

    Why invest in Enea? „ More devices contain embedded software systems – increasing need for expertise „ An industry leader in the telecom market „ Financial backing to increase growth through strategic acquisitions „ Proven ability to grow with solid profitability and positive cash flow

  20. Slide 20: THANK YOU!

    THANK YOU! For further information, please contact: Per Åkerberg, +46 8 507 140 00, per.akerberg@enea.com Lars Kevsjö, +46 8 507 140 00, lars.kevsjo@enea.com

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