Digia Oyj · OMXHEX:DIGIA
Digia Oyj — FY2008 Earnings Presentation
15 slides from Digia Oyj's earnings presentation, Feb 3, 2009
Slide 1: Interim Report Q4 2008 and Financial Statement
Digia Plc Interim Report Q4 2008 and Financial Statement 3 February 2009 Juha Varelius President and CEO
Slide 2: Summary 2008 and Q4
Summary 2008 and Q4 2 © 2008 Digia Plc
Slide 3: Summary 1-12/2008
Summary 1-12/2008 • Net sales and profitability grew • Consolidated net sales EUR 123,2 million, up 16.4 per cent • Consolidated operating profit EUR 13.4 million, up 21.3 per cent • Profitability (EBIT-%) 10.9 per cent (10.5 per cent 1-12/2007) • Organic growth 11.3 per cent • Earnings per share (E
Slide 4: Summary Q4
Summary Q4 • Consolidated net sales EUR 32.8 million, up 5.6 per cent • Profitability (EBIT-%) 8.9 per cent (13.6 per cent 10- 12/2007) • Organic growth 3.4 per cent • Earnings per share EUR 0.07 down 46.2 per cent year on year • Default credit increased with EUR 1.1 million 4 © 2008 Digia Plc
Slide 5: Net Sales (2008)
Net Sales (2008) Net Sales, EUR million 2008 2007 120 Telecom 60.9 48.0 100 Finance and 32.3 29.3 Services 80 Industry and Trade 29.9 28.6 Digia Group 123.2 105.8 60 40 20 0 2007 2008 5 © 2008 Digia Plc
Slide 6: Profitability (2008)
Profitability (2008) Profitability (EBIT) EUR million 14 2008 2007 12 Telecom 7.7 5.7 10 Finance and 1.6 2.6 Services 8 Industry and Trade 4.1 3.5 Digia Group 13.4 11.1 (*) 6 4 (*) Includes one-off items tEUR 719 2 0 2007 2008 6 © 2008 Digia Plc
Slide 7: Net Sales (10-12/2008)
Net Sales (10-12/2008) Net Sales, EUR million 10-12/ 10-12/ 2008 2007 30 Telecom 16.1 14.0 25 Finance and 8.4 9.3 Services 20 Industry and Trade 8.3 7.7 Digia Group 32.8 31.0 15 10 5 0 2007 2008 7 © 2008 Digia Plc
Slide 8: Profitability (10-12/2008)
Profitability (10-12/2008) Profitability (EBIT), EUR million 4,5 10-12/ 10-12/ 4 2008 2007 Telecom 0.8 1.8 3,5 Finance and 0.7 1.4 3 Services Industry and Trade 1.5 1.0 2,5 2 Digia Group 2.9 4.2 1,5 1 0,5 0 2007 2008 8 © 2008 Digia Plc
Slide 9: Markets and Digia´s business
Markets and Digia´s business 9 © 2008 Digia Plc
Slide 10: Markets and Digia´s business
Markets and Digia´s business • The growth and profitability of the telecommunication business was excellent for this fiscal period. • Increase of the default credit / UIQ with EUR 1.1 million • The level of demand for the fourth quarter was at a good level, but the global financial crisis has increa
Slide 11: Credit facility
Credit facility • The company has agreed a new three years credit facility, by which the current loans will be repaid • The new credit facility will be financed by Pohjola and Nordea Banks as well as Varma. • Bank-financed three years package of EUR 42 million. • Maximum of EUR 8 million re-borrowin
Slide 12: Organisation change
Organisation change • Since the beginning of 2009, the new organization has been in force, merging the company’s sales, product, services and competences. • The business activities of the company are divided into two main areas: Mobile Solutions and Enterprise Solutions. • The business activity area
Slide 13: Company objectives 2009
Company objectives 2009 13 © 2008 Digia Plc
Slide 14: Company objectives 2009
Company objectives 2009 • Concerning 2009, the main goal for Digia is to maintain strong cash flow, good profitability and to decrease loan. The company will continue the conservative internationalization of its businesses and to increase the business volume in countries with favourable cost level.
Slide 15: Thank you!
Thank you! Juha.varelius@digia.com www.digia.com