Qt Group Plc · OMXHEX:QTCOM

Qt — H1 2017 Earnings Presentation

9 slides from Qt's earnings presentation, Aug 10, 2017

  1. Slide 1: Qt Group Plc Half-Year Report 1.1.2017 – 30.6.2017

    Qt Group Plc HALF-YEAR REPORT 1.1.2017 – 30.6.2017 10.8.2017

  2. Slide 2: Q2/2017 Key Messages

    Q2/2017 Key Messages Growth Investments Financing › Implementation of growth strategy on › Investments required for growth › The company raised net track have been pursued systematically proceeds of approximately EUR › Quarterly variation in revenue growth during the beginning of the year 15.0 milli

  3. Slide 3: Full year 2017 revenue growth estimated to be 15-20% despite moderate growth in H1 2017

    Full year 2017 revenue growth estimated to be 15-20 % despite moderate growth in H1 2017 Change, Change, EUR 1,000 4–6/2017 4–6/2016 % 1–6/2017 1–6/2016 % 1–12/2016 License sales and consulting 5,436 6,215 -12.5% 10,935 10,651 2.7% 21,073 Support and maintenance 3,352 2,720 23.2% 6,499 5,433 19.6% 1

  4. Slide 4: Key Figures H1 2017 – Consolidated Income Statement

    +8.4% Key Figures H1 2017QT Group Oyj pörssitiedote 10.8.2017 kello 8:00 Consolidated Income Statement Revenue growth carve out Implementation of growth strategy on track EUR 1,000 1–6/2017 1–6/2016 Change, % › Business proceeded as planned, full-year outlook Net sales 17,434 16,084 8.4% unchanged O

  5. Slide 5: Key Figures H1 2017 – Consolidated Balance Sheet, Assets

    +21.0% Key Figures H1 2017 13.4 M€ Solid cash Consolidated Balance Sheet, Assets position 30 June 31 December EUR 1,000 2017 2016 Non-current assets Goodwill 6,562 6,562 Non-current assets Other intangible assets 5,116 5,360 › No capitalized product development expenses in balance Tangible assets 52

  6. Slide 6: Key Figures H1 2017 – Balance Sheet, Equity and Liabilities

    +21.0% Key Figures H1 2017 15.3 M€ Consolidated Balance Sheet, Equity and Liabilities Rights offering EUR 1,000 30 June 2017 31 December 2016 completed in Total equity 22,098 8,265 April Liabilities Long-term interest-bearing liabilities 52 55 Deferred tax liabilities 431 293 Other long-term liabili

  7. Slide 7: Outlook 2017

    Outlook 2017 › Qt will invest significantly in developing its operations and increasing its sales resources in line with its strategy › Revenue in 2017 is estimated to increase by 15–20 per cent year-on-year › Due to investments in growth, the company’s operating result will show a substantial loss

  8. Slide 8: Interim statement for January-September 2017 will be published on October 23, 2017

    › Interim statement for January-September 2017 will be published on October 23, 2017

  9. Slide 9: rants

    vA rants ates ‘THE FUTU a iswrittenwith (© YY

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