Sirma Group Holding JSC · BSESOF:SIRM

Sirma Group Holding JSC — Q3 2018 Earnings Presentation

6 slides from Sirma Group Holding JSC's earnings presentation, 2018

  1. Slide 1: Interim Consolidated Financial Statements for the period ending on 30.09.2018

    Interim Consolidated Financial Statements for the period ending on 30.09.2018 sirma.com

  2. Slide 2: Achievements during the third quarter of 2018 compared with Q3 2017

    Interim Consolidated Financial Statements ACHIEVEMENTS DURING THE THIRD QUARTER OF 2018 compared with Q3 2017 GROWTH OF REVENUE GROWTH OF NET PROFIT GROWTH OF EPS 2018 44,7 BGN mln. 2018 5,321 BGN mln. 2018 8,96 % 2017 37,2 BGN mln. 2017 3,313 BGN mln. 2017 5,58 % +20,32 % +60,61 % +60,61 % NEW DAUG

  3. Slide 3: Shareholding structure at 30.09.2018

    Interim Consolidated Financial Statements SHAREHOLDING STRUCTURE AT 30.09.2018 Share capital BGN 59 360 518 distributed among 59 360 518 shares with Investors above 5% 1 BGN nominal value 49 204 383 Shares 992 Individual Investors Georgi Marinov 5 269 748 Shares 8.88 % of Capital Tsvetan Alexiev 4 8

  4. Slide 4: Revenue structure and dynamics

    Interim Consolidated Financial Statements REVENUE STRUCTURE AND DYNAMICS FOR H1 2018 30.9.2018 30.9.2017 Change Change BGN ‘000 BGN ‘000 BGN ‘000 % OPERATING REVENUES FROM THE SALES OF GOODS 18 583 14 742 3 841 26,05 % OPERATING REVENUES FROM THE SALES OF SERVICES 25 589 22 005 3 584 16,29 % REVENUE

  5. Slide 5: Consolidated financial results for the period ending on 30.09.2018

    Interim Consolidated Financial Statements CONSOLIDATED FINANCIAL RESULTS FOR THE PERIOD ENDING ON 30.09.2018 REVENUE compared with H1 2017 EBITDA P/S 44.708 BGN 8.473 1.1883 mln. BGN mln. +20,32 % DEBT/EQUITY NET PROFIT compared with H1 2017 P/B 5.321 BGN 13.25 0.6124 mln. % +60,61 %

  6. Slide 6: Geographic distribution of revenue for Q3 2018

    Interim Consolidated Financial Statements GEOGRAPHIC DISTRIBUTION OF REVENUE FOR Q3 2018 Top 3 countries REVENUES BY REGIONS 30.09.2018 share of revenue Q3 2018 in thousands BGN Bulgaria 6 497 30 445 22.785 BGN mln. 7 536 Europe 166 50,96 % UK Asia North America USA 29 6 782 BGN mln. 3 15,17 % 32 Af

Sirma Group Holding Jsc — Q3 2018 Earnings Presentation on 6ix