Slide 1: Result Q2 2012
Result Q2 2012 JUKKA RINNEVAARA CEO
Slide 2: Disclaimer
Disclaimer This presentation is intended solely for the use of the recipients of the presentation in connection with their consideration of Teleste Corporation (the ”Company”), Neither the whole nor any part of the information in this presentation may be disclosed to, or used by, any other person or
Slide 3: VISION - Leading provider of broadband video technology and services for operators
VISION - Leading provider of broadband video technology and services for operators
Slide 4: Market situation Q2 / 2012
Market situation Q2 / 2012 Video and Broadband Solutions • Market situation continues to be relatively good • New video services increase the need for greater network capacity • Major sports events slowed down network investment to a degree • Deliveries of video surveillance projects have proceeded
Slide 5: RESULT Q2 - Group
RESULT Q2 - Group Q2 2012 Q2 2011 Change% Orders Received 49.1 50.6 -2.7% Net Sales 49.7 41.9 18.5% EBIT 2.4 0.9 165.9% EBIT % 4.9% 2.2 % n/a Net Profit for the Period 1.2 0.6 119.8% 5
Slide 6: RESULT Q2 - Video and Broadband Solutions (VBS)
RESULT Q2 - Video and Broadband Solutions (VBS) Q2 2012 Q2 2011 Change% Orders Received 23.8 24.8 -4.2% Net Sales 24.3 19.5 24.4% EBIT 1.5 1.3 16.2% EBIT % 6.4% 6.8% n/a 6
Slide 7: RESULT Q2 – Network Services (NS)
RESULT Q2 – Network Services (NS) Q2 2012 Q2 2011 Change% Orders Received 25.4 25.7 -1.3% Net Sales 25.4 22.4 13.5% EBIT 0.9 -0.4 n/a EBIT % 3.4% -1.9% n/a 7
Slide 8: RESULT H1 - Group
RESULT H1 - Group H1 2012 H1 2011 Change% Orders Received 98.2 90.8 8.3% Net Sales 100.8 83.2 21.1% EBIT 5.4 1.5 268.9% EBIT % 5.3% 1.7% n/a Net Profit for the Period 3.2 0.8 288.7% 8
Slide 9: RESULT H1 - Video and Broadband Solutions (VBS)
RESULT H1 - Video and Broadband Solutions (VBS) H1 2012 H1 2011 Change% Orders Received 50.2 42.3 18.6 Net Sales 51.8 38.1 36.0% EBIT 4.0 1.7 134.3% EBIT % 7.9% 4.6% n/a 9
Slide 10: RESULT H1 – Network Services (NS)
RESULT H1 – Network Services (NS) H1 2012 H1 2011 Change% Orders Received 48.1 48.5 -0.7% Net Sales 49.0 45.2 8.6% EBIT 1.3 -0.3 n/a EBIT % 2.6% -0.6% n/a 10
Slide 11: EPS
EPS EPS 0,40 0,36 0,35 0,32 0,30 0,27 0,25 0,20 0,18 0,15 0,10 0,05 0,02 0,00 2008 2009 2010 2011 H1/2012 11
Slide 12: Equity Ratio
Equity Ratio 70% 61,7 % 60% 50% 46,2 % 43,6 % 43,6 % 41,6 % 40% 30% 20% 10% 0% 2008 2009 2010 2011 H1/2012 12
Slide 13: Gearing
Gearing 40% 32,2 % 30% 25,5 % 22,0 % 21,1 % 20% 10% 3,6 % 0% 2008 2009 2010 2011 H1/2012 13
Slide 14: Outlook
Outlook We estimate that deliveries of equipment and solutions for the operator clientele of Video and Broadband Solutions will increase from the 2011 level. European telecom operators are about to launch their investments into the TV distribution infrastructure, and we believe that our video headen