Slide 1: Result Q2 2011
Result Q2 2011 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: Market situation Q2 2011
Market situation Q2 2011 Video and Broadband Solutions • Market situation has picked up with regard to orders received and tender backlog • European general economic situation continues to pose a threat • There is a need for increased network capacity Network Services • Market situation active • Net
Slide 4: Q2 - Group
RESULT Q2 - Group Q2 2011 Q2 2010 Change% Orders Received 50.6 39.0 29.7% Net Sales 41.9 43.5 -3.6% EBIT 0.9 1.7 -45.0% EBIT % 2.2 % 3.8 % n/a Net Profit for the Period 0.6 0.9 -41.9%
Slide 5: Q2 - Video and Broadband Solutions (VBS)
RESULT Q2 - Video and Broadband Solutions (VBS) Q2 2011 Q2 2010 Change% Orders Received 24.8 19.7 26.0% Net Sales 19.5 20.1 -3.1% EBIT 1.3 1.5 -8.9% EBIT % 6.8% 7.3 %
Slide 6: Q2 – Network Services (NS)
RESULT Q2 – Network Services (NS) Q2 2011 Q2 2010 Change% Orders Received 25.7 19.3 33.5% Net Sales 22.4 23.3 -4.0% EBIT -0.4 0.2 n/a EBIT % -1.9% 0.8 %
Slide 7: H1 - Group
RESULT H1 - Group H1 2011 H1 2010 Change% Orders Received 90.8 76.5 18.7% Net Sales 83.2 82.6 0.8% EBIT 1.5 2.5 -41.5% EBIT % 1.7% 3.0 % Net Profit for the Period 0.8 1.4 -42.5%
Slide 8: H1 - Video and Broadband Solutions (VBS)
RESULT H1 - Video and Broadband Solutions (VBS) H1 2011 H1 2010 Change% Orders Received 42.3 38.3 10.5% Net Sales 38.1 39.2 -2.9% EBIT 1.7 2.0 -14.2% EBIT % 4.6% 5.2 %
Slide 9: H1 – Network Services (NS)
RESULT H1 – Network Services (NS) H1 2011 H1 2010 Change% Orders Received 48.5 38.2 27.0% Net Sales 45.2 43.4 4.1% EBIT -0.3 0.5 -162.7% EBIT % -0.6% 1.1 %
Slide 10: EPS
EPS EPS 0,60 0,55 0,50 0,40 0,32 0,30 0,27 0,20 0,10 0,05 0,02 0,00 2007 2008 2009 2010 H1/2011
Slide 11: Equity Ratio
Equity Ratio 70 % 60,2 % 61,7 % 60 % 50 % 43,6 % 43,6 % 41,4 % 40 % 30 % 20 % 10 % 0% 2007 2008 2009 2010 H1/2011
Slide 12: Gearing
Gearing 45 % 41,9 % 35 % 25,5 % 25 % 22,0 % 15 % 5% 3,8 % 3,6 % -5 % 2007 2008 2009 2010 H1/2011 -15 %
Slide 13: Outlook
Outlook • In 2011, deliveries of equipment and solutions by VIDEO AND BROADBAND SOLUTIONS to its customer base of operators in our target markets will, in our estimation, at least achieve the level of 2010. European telecom operators are about to launch their investments into the TV distribution inf