Digia Oyj · OMXHEX:DIGIA
Digia Oyj — H1 2022 Earnings Presentation
19 slides from Digia Oyj's earnings presentation, Aug 9, 2022
Slide 1: Digia Plc's Half year financial report 2022
9 August 2022 Digia Plc’s Half year financial report 2022
Slide 2: Digia briefly
Digia briefly Digital business A software and service company Leading with data A trustworthy partner when you want to develop your business. Continuity and efficiency of operations Luvut: 31.12.2021
Slide 3: Sustainable long-term growth
Sustainable long-term growth Renew and grow 9.8.2022 3
Slide 4: Digia's growth journey 2016-2022
Digia’s growth journey 2016-2022 Net sales 2010 – H1/2022 2 Era of renewal EUR million 1 Towards growth 155,9 This is the last year of our 160 strategy period 139,0 140 131,8 Qt 120 112,1 Main topic: 100 96,2 Qt • To renew our own 83,7 operations and focus on 80 growth 60 40 20 0 2010 2011 2012 2013
Slide 5: Contents
Contents 1 H1 highlights 2 Q2 results 3 Growth actions 4 Profit guidance 2022
Slide 6: Digia's H1 highlights
Digia’s H1 highlights • Net sales increased to EUR 83.7 (78.0) million • Investing in renewal of operations • EBITA margin was 8.7 (11.2)% • Acquisitions to support growth • Earnings per share (EPS) amounted EUR 0.19 • Digia does not have any direct Russia- (0.21) related risks • Return on equity wa
Slide 7: Q2 highlights
Q2/ Q2 highlights 2022 • Net sales increased by 7% to EUR 41.2 (38.6) million • The business areas that have grown the most: • Data driven solutions, MS Customer Apps and Power platform, Integration & API 39,9% • New management system to be part of operations • Deployment of Digia Business Engine 60
Slide 8: Deployment of Digia Business Engine affected the EBITA margin
Deployment of Digia Business Engine affected the EBITA margin % Q2/ 2022 • Digia Business Engine deployment EUR million • Activated costs EUR 0.2 million DBE COST EFFECT Q2/22 vs. Q2/21 • Result impact was ~ EUR -1.3 million 3,5 • EBITA-profit was EUR 2.1 (3.5) million. EBITA- -1.3 margin decreased
Slide 9: Key figures Q2 and H1 2022
Key figures Q2 and H1 2022 EUR million Q2 2022 Q2 2021 Change % H1 2022 H1 2021 Change % 2021 Net sales 41,240 38,638 6.7% 83,701 77,995 6.7% 155,939 EBITA 2,143 3,481 -38.4% 7,276 8,737 16.7% 17,739 EBITA % 5.2% 9.0% 7.3% 9.2% 11.4% Operating profit (EBIT) 1,540 2,711 -43.2% 6,087 7,167 -15.1% 14,6
Slide 10: Sustainable long-term growth: Execution of the strategy Q2 2022
Sustainable long-term growth Renew and grow Execution of the strategy Q2 2022 9.8.2022 10
Slide 11: Strong balance sheet supports future growth
Strong balance sheet supports future growth 154,6 143,0 EUR million • Robust Equity ratio of 44.2 (44.4)% to 121,1 114,1 support growth ambitions 88,1 • Return on Equity (ROE) was 15.3 (18.1)% 68,1 66,4 60,7 • Dividend payout capacity is strong 47,8 53,2 2018 2019 2020 2021 H1 2022 Total Assets Equi
Slide 12: Investing in future competitive edge
Investing in future competitive edge Digia Business Engine – successful implementation “Targeting a symbiosis between human and software” We have well functioning, We have access to the We work together easy-to-use smart tools data needed. We according to mutually to support our work produce data an
Slide 13: Investing in growth: Acquisition of MOST Digital
Investing in growth: Acquisition of MOST Digital Robotics- and AI solutions Key to growth from automation • The acquisition of MOST Digital extended our scaleable services, Robotics as a Service capabilities • The acquisition also strengthens our integration and API business expertise and growth wit
Slide 14: Investing in growth: Agreed to acquire Productivity Leap
Investing in growth: Agreed to acquire Productivity Leap • Digia signed an agreement 27.6.2022 to acquire 100% of Productivity Leap’s capital stock • The acquisition, closed 1.7, supports Digia’s growth ambitions especially within the Finnish social welfare and healthcare sector • Productivity Leap’
Slide 15: Recognised know how in MS
Recognised know how in MS Digia was selected as Microsoft’s Smart Business Solutions/Dynamics 365 Partner of the Year in Finland for the second time in a row. Customer cases from the review period Marimekko Kalevala Jewelry Kanta-Häme Hospital District Customer cases of Microsoft-based implementatio
Slide 16: Winnings in universities
Winnings in universities …during the review period • Aalto University chose Digia as the supplier of the expert partner service for Microsoft application platforms • Omnia chose Digia as integration project supplier …and after it • CSC – IT Center for Science chose Digia as a supplier to the Digivis
Slide 17: Digia is well positioned to maintain sustainable growth
Digia is well positioned to maintain sustainable growth.
Slide 18: Digia's profit guidance 2022 (unchanged)
Digia’s profit guidance 2022 (unchanged) Digia’s net sales will grow year-on-year and its EBITA margin will be over 10 per cent of net sales.
Slide 19: Thank you.
Digitalisation that makes a difference. Thank you.