Glintt Global, S.a. · EURONEXT:GLINT
Glintt Global — Global Intelligent Technologies, SGPS — Capital Markets Conference 2009
20 slides from Glintt Global's conference presentation, Dec 3, 2009
Slide 1: Capital Markets Conference
Capital Markets Conference Estoril, 3.12.2009 Raul Lufinha Corporate Secretary Head of Investor Relations
Slide 2: What is Glintt?
Glintt SGPS What is Glintt? Capital Markets Conference | 2
Slide 3: Glintt – Global Intelligent Technologies, SGPS, S.A.
Glintt SGPS Glintt – Global Intelligent Technologies, SGPS, S.A. Holding Company Capital Markets Conference | 3
Slide 4: Listed on Euronext Lisbon
Glintt SGPS Listed Euronext Lisbon IPO 1999 “Glintt” since 2008 Capital Markets Conference | 4
Slide 5: Portuguese IT Group
Glintt SGPS Portuguese IT Group Global IT Solutions One-Stop-Shop Turnkey Solutions Capital Markets Conference | 5
Slide 6: Headquarters
Glintt SGPS Headquarters Beloura Office Park Sintra (25 km Lisbon) Portugal Capital Markets Conference | 6
Slide 7: Subsidiary Companies
Glintt SGPS 7 Subsidiary Glintt Business Companies Solutions Glintt Glintt Glintt Technology Business Healthcare Enabled Process Solutions Solutions Outsourcing NetPeople Pulso (Spain) Glintt Angola Capital Markets Conference | 7
Slide 8: 3 Business Areas
Glintt SGPS 3 Business Areas Outsourcing Consulting & Integration Infrastructures & Support Capital Markets Conference | 8
Slide 9: Results 2008
Glintt SGPS Results 2008 Capital Markets Conference | 9
Slide 10: Glintt SGPS – Results 2008: Revenue
Glintt SGPS – Results 2008 Revenue 140.000 132.344 126.759 120.000 100.000 80.000 58.449 60.000 Euro '000 40.000 20.000 0 2007 2007 PF 2008 Capital Markets Conference | 10
Slide 11: Sales vs Services
Glintt SGPS – Results 2008 Sales vs Services 140.000 120.000 100.000 Services 83.019 86.011 80.000 Glintt Products 60.000 40.000 33.694 9.649 12.304 Products from 20.000 7.399 34.091 34.029 other companies 17.356 0 2007 2007 PF 2008 Euro ‘000 Capital Markets Conference | 11
Slide 12: EBITDA
Glintt SGPS – Results 2008 EBITDA * 11,3 M€ 12.000 without 10.389 10.260* 10.000 restructuration costs 8.000 6.000 4.000 3.267 2.000 0 2007 2007 PF 2008 Capital Markets Conference | 12
Slide 13: EBITDA Margin
Glintt SGPS – Results 2008 EBITDA Margin * 8,5% 9% 8,2% 7,8%* without 8% restructuration 7% 5,6% costs 6% 5% 4% 3% 2% 1% 0% 2007 2007 PF 2008 Capital Markets Conference | 13
Slide 14: Net Profit
Glintt SGPS – Results 2008 Net Profit 6.000 * 5,3 M€ 5.205 without 5.000 4.286* restructuration 4.000 costs 3.000 2.000 1.613 1.000 0 2007 2007 PF 2008 Capital Markets Conference | 14
Slide 15: Revenue by Business Area
Glintt SGPS – Results 2008 Revenue by Business Area Euro '000 Outsourcing 12.713 Consulting & 29.265 Integration Infrastructures & 90.366 Support 0 20.000 40.000 60.000 80.000 100.000 Capital Markets Conference | 15
Slide 16: EBITDA by Business Area
Glintt SGPS – Results 2008 EBITDA by Business Area Euro '000 Outsourcing 1.719 Consulting & 3.560 Integration Infrastructures & 4.981 Support 0 1.000 2.000 3.000 4.000 5.000 6.000 Capital Markets Conference | 16
Slide 17: EBITDA Margin by Business Area
Glintt SGPS – Results 2008 EBITDA Margin by Business Area Outsourcing 13,5% Consulting & 12,2% Integration Infrastructures & 5,5% Support 0% 5% 10% 15% Capital Markets Conference | 17
Slide 18: Perspectives 2009
Glintt SGPS Perspectives 2009 Revenue 110 – 120 M€ EBITDA Margin 7 – 8% More Added Value Services Cost Control Capital Markets Conference | 18
Slide 19: www.glintt.com
Glintt SGPS www.glintt.com Capital Markets Conference | 19
Slide 20: Thank you
Thank you
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