FINEOS Corporation Holdings Plc · ASX:FCL
FINEOS — Shareholder Meeting (December 2019)
13 slides from FINEOS's shareholder meeting presentation, Dec 16, 2019
Slide 1: Chairman's Address
Chairman’s Address Good morning ladies and gentlemen, my name is Anne O’ Driscoll and I am Chairman of FINEOS For personal use only Corporation Holdings Plc. On behalf of the FINEOS Board, I would like to welcome you to the first annual general meeting of FINEOS as a listed company. The time is now
Slide 2: Key Financial Highlights
Key Financial Highlights Some of the key financial highlights for FY19 included reaching a record revenue of €62.8m, reflecting total revenue growth of 16.8% on FY18. Of this, subscription revenue grew by 30.8% to €19.6 million. Our For personal use only Statutory EBITDA was €8.1m, down 17.1% from F
Slide 3: CEO trading update and conclusion
The forecast software revenue is slightly behind the prospectus forecast. This is due to the size and timing of initial subscriptions on new contracts closed, as well as the timing of one or two milestone software product deliverables. We continue to have a strong and robust pipeline to support grow
Slide 4: Annual General Meeting
For personal use only Annual General Meeting Anne O’ Driscoll, Chairman Michael Kelly, CEO 16 December 2019 © FINEOS CORPORATION
Slide 5: Important notice and disclaimer
Important notice and disclaimer For personal use only This presentation has been prepared by FINEOS Corporation Holdings PLC (Company or FINEOS). By accessing or attending this presentation, you acknowledge that you have read and understood the following statements. NO OFFER OF SECURITIES Nothing in
Slide 6: Presenting
Presenting For personal use only Anne O’Driscoll Michael Kelly Chairman Founder, Chief Executive Officer Anne is a chartered accountant and an Michael has more than two decades of experienced board member having held senior management experience in the non-executive director roles since 2013. insura
Slide 7: Agenda
1. Chairman’s Address FCL For personal use only 2. CEO Address including FY20 trading update 3. Formal Business © FINEOS CORPORATION
Slide 8: Chairman's Address
01 Chairman’s Address For personal use only © FINEOS CORPORATION
Slide 9: FY19 Operational Achievements
FY19 Operational Achievements For personal use only First Tier 1 client went live on FINEOS Policy & Billing. Headcount up 11% >90% employee All modules of FINEOS on FY18 to 664 retention rate AdminSuite in production 3 large contracts won Established new bases 86% Professional in Q4 with North in S
Slide 10: FY19 Financial Highlights
FY19 Financial Highlights For personal use only Revenue Subscription Statutory EBITDA €62.8m Revenue €19.6m €8.1m vs prospectus €61.5m, up 2.2% in line with prospectus €19.6m vs prospectus €6.9m, up 17.4% vs FY18 €53.8m, up 16.8% vs FY18 €15m, up 30.8% vs FY18 €9.7m down 17.1% Pro forma EBITDA Pro f
Slide 11: The FINEOS Playbook
The FINEOS Playbook For personal use only The FINEOS playbook provides clarity and alignment and has supported strong levels of employee engagement and retention Vision Long term A world where protection from injury and loss is accessible to everyone Purpose We help our clients care for the people t
Slide 12: CEO Address & Trading Update
02 For personal use only CEO Address & Trading Update © FINEOS CORPORATION
Slide 13: Trading Update
Trading Update For personal use only ▪ FY20 forecast revenue is now estimated to be in the range of €80-82 million, an increase of between 8% - 11% on prospectus forecast of €74 million ▪ Revenue increase driven by increased client engagement and demand for Professional Services ▪ Additional product
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