Ricoh Company, Ltd. · TSE:7752
Ricoh — Investor Presentation (November 2022)
17 slides from Ricoh's investor presentation, Nov 15, 2022
Slide 1: Ricoh Digital Services Business Meeting - RICOH Europe
Ricoh Digital Services Business Meeting RICOH EUROPE Nicola Downing CEO RICOH Europe, plc November 15, 2022
Slide 2: RICOH Europe Overview
RICOH Europe Overview Revenue OS Rev Customer in FY21 in FY21 base Headquarters in London and Amstelveen 450 160 180 B JPY B JPY K Customers (117% YoY) (120% YoY) (36% of Rev) Attentive Deliver customer Coverage support from value from 25 +60 4,800 3,200 SOUTH AFRICA MIDDLE EAST DUBAI Operating Coun
Slide 3: RE Strategy Overview
RE Strategy Overview RE Strategic Statements Drive growth and efficiency focusing on future proofing RICOH and maximising customer value Office Services Business is a key growth driver as a Digital Services Company Customer First New portfolio, New capabilities Repositioning RICOH Go-to-market s
Slide 4: Office Services Revenue Growth in EMEA
Office Services Revenue Growth in EMEA Keep growing significantly taking advantage of both acquisition and organic growth despite negative impact of stock issues FY22 1st Half (B JPY) Back order FY22 Highlight 11B : +95% 198 Future Revenue +23% Deferred Income on Balance Sheet 160 – 12B JPY 133
Slide 5: Office Services Annuity Revenue
Office Services Annuity Revenue OS Annuity revenue has been successfully increasing, which is a vital basis for our sustainable profitable growth going forward (B JPY) 69 FY22 Highlight 59 +17% OS annuity growth : YonY 117% 51 +15% 46 +11% Significant growth in CS & AS – CS Annuity Rev :YonY 1
Slide 6: Ricoh's value towards our segments and channels
Ricohʼs value towards our segments and channels Key market characteristics Ricohʼs role Focus on employee experience & Integration expert Enterprise engagement providing know-how, experience and Highly skilled, highly specialised capabilities within the workplace domain stakeholders in an expert
Slide 7: Customer Case – Global Luxury Fashion House
Customer Case – Global Luxury Fashion House Successfully build strong and long-term relationship as an Integration expert RICOH is recognised as their strategic Digital Services Partner Customer & Challenge Our Solution Benefit Strategic Partnership Customer IT Services Customer Success
Slide 8: Digital Services Portfolio – Acquisition & Alliance Strategy
Digital Services Portfolio – Acquisition & Alliance Strategy A portfolio that meets our customer needs Acquisitions and Alliances Existing Acquisitions strategy to exceed ROI plan Maximise 2-way synergies with Ricoh and acquired companies Leverage new technologies across shared customer base G
Slide 9: Contributions and Synergies of Acquisition
Contributions and Synergies of Acquisition Driving Long-term Profit Creating Synergy Great Trading profit growth Accelerate synergies between RICOH and all Strong position on ROI plan : 144% as of Sep acquired companies (B JPY) Spanish market-leading company for business digitization and tra
Slide 10: OS Revenue Ratio – Organic and Acquisition
OS Revenue Ratio – Organic and Acquisition Successfully expand OS business in key countries by driving both organic business and acquisition Continue to invest in growth areas to fill in the white spaces and reinforce our capabilities ICT OS Revenue Ratio Key Countries AS ITS CS FY19 FY22 PureAV
Slide 11: Ricoh Repositioning Campaign in EMEA
Ricoh Repositioning Campaign in EMEA New Campaign Concept LEADING CHANGE AT WORK At Ricoh, we are in the business of leading change. Change that unleashes human potential through the power and opportunity of technology. Freeing up people to do the things that are both relevant and interesting to the
Slide 12: Packaged Services Progress in FY22
Packaged Services Progress in FY22 Leading Change at Work campaign (As of Oct.2022) FY22 Won : 13B JPY FY22 Opportunities : 30B JPY FY22 Target : 19B JPY (YonY 129%) New Packaged Solution Existing Main Packaged Solution launched in FY22 Process Automation Workplace Management Printing DocuWare Accou
Slide 13: Continual Talent Development towards a Digital Services Company
Continual Talent Development towards a Digital Services Company Continue to train and shift highly experienced workforce to support Office Services RICOH engineersʼ capability is a point of differentiation from our competitors and enable us to be more competitive in the market RICOH Europeʼs Dig
Slide 14: Continual Talent development to Seize Opportunities
Continual Talent development to Seize Opportunities Service Advantage is our fast-growing business to provide a set of innovative technology services leveraging our unique and substantial field engineers Our Offering Business Growth Huge opportunity to build new Annuity stream Significant Reve
Slide 15: Our Competitiveness and Winning Scenario
Our Competitiveness and Winning Scenario Customer Strong loyal customer base Base – Existing RICOH OP customers and Acquired companyʼs customers The widest geographical coverage and customer contacts in EMEA Our Coverage & – 25 Operating Companies + 16 acquired companies cover +60 countries, 3,2
Slide 16: RICOH imagine. change.
RICOH imagine. change.
Slide 17: Forward-Looking Statements
Forward-Looking Statements The plans, prospects, strategies and other statements, except for historical events mentioned in these materials are forward- looking statements with respect to future events and business results. Those statements were based on the judgment of Ricohʼs Directors from availa
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