Digia Oyj · OMXHEX:DIGIA

Digia Oyj — SysOpenDigia — Q4 2007 Earnings Presentation

15 slides from Digia Oyj's earnings presentation, Feb 5, 2008

  1. Slide 1: SYSOPENDIGIA Plc's Q4 and Financial Statements for 2007

    SYSOPENDIGIA Plc’s Q4 and Financial Statements for 2007 Juha Varelius, President and CEO 5 February 2008

  2. Slide 2: SYSOPENDIGIA in brief

    SYSOPENDIGIA in brief • Headquartered in Helsinki • Offices in Finland, Sweden, Russia and Estonia • Among the world’s major competence centres of software developers for smartphones for leading mobile phone manufacturers • Superior know-how on real-time information systems • Over 1200 professionals

  3. Slide 3: Market segments and customers

    Market segments and customers Telecommunications Industry and Trade Finance and Services • Mobile handset manufacturers • Trade and wholesale • Equity ja Fund management • Semiconductor manufacturers • Transportation and logistics • Banking and services • Operators • Industry • Public sector and ass

  4. Slide 4: Overview of Q4/2007

    Overview of Q4/2007 • Operating profit and the profitability considerably exceeded the company’s corresponding figures year on year • During the last quarter company’s organic growth was raised to a new level as planned • Earnings per share increased significantly year on year • 0.08 € -> 0.13 € 4 ©

  5. Slide 5: Consolidated net sales Q4 2007

    Consolidated net sales Q4 2007 Net sales, EUR million 35 10- 10- 12/2007 12/2006 Telecommunications 14.0 11.9 30 Finance and Services 9.3 7.4 25 Industry and Trade 7.7 7.3 SYSOPENDIGIA 31.0 26.6 20 • Consolidated net sales EUR 31.0 million, up 16.5 per cent 15 • Pro forma growth 12.7 per cent • Prod

  6. Slide 6: Consolidated operating profit Q4 2007

    Consolidated operating profit Q4 2007 Operating profit, EUR million 5 10- 10- 4,5 12/2007 12/2006 Telecommunications 1.8 1.6 4 Finance and Services 1.4 0.5 3,5 3 Industry and Trade 1.0 0.9 2,5 SYSOPENDIGIA 4.2 3.0 2 1,5 • Consolidated operating profit EUR 4.2 million 1 • Up 41.1 per cent 0,5 0 2006

  7. Slide 7: Overview of the reporting period 2007

    Overview of the reporting period 2007 7 ©2008 SYSOPENDIGIA Oyj

  8. Slide 8: Overview of the reporting period 2007

    Overview of the reporting period 2007 • Efficiency, quality and delivery capacity are in a key role • Values and value-based bonus system • Implementing internationalisation strategy through carefully managed steps • Strengthening organic growth 8 ©2008 SYSOPENDIGIA Oyj

  9. Slide 9: Consolidated net sales 1-12/2007

    Consolidated net sales 1-12/2007 Net sales, EUR million 110 1- 1- 12/2007 12/2006 Telecommunications 48.0 43.6 100 Finance and Services 29.3 23.6 90 Industry and Trade 28.6 17.7 80 SYSOPENDIGIA 105.8 85.0 70 • Consolidated net sales EUR 105.8 million, up 24.6 per cent • Pro forma growth 6.0 per cent

  10. Slide 10: Consolidated operating profit 1-12/2007

    Consolidated operating profit 1-12/2007 Operating profit, EUR million 12 1- 1- 12/2007 12/2006 11 Telecommunications 5.7 4.0 10 Finance and Services 2.6 2.3 9 Industry and Trade 3.5 2.0 8 SYSOPENDIGIA 11.1 8.4 7 • Consolidated operating profit EUR 11.1 million, up of 32.6 per cent 6 • Profitability

  11. Slide 11: Financial Statements 1-12/2007

    Financial Statements 1-12/2007 1-12 2007 1-12 2006 Profitability 10.5 % 9.8 % Cash flow from operations 6.2 Meur 5.8 Meur Net gearing 65 % 72 % Equity ratio 47 % 44 % Earnings per share 0.29 Euros 0.25 Euros 11 ©2008 SYSOPENDIGIA Oyj

  12. Slide 12: SYSOPENDIGIA 2003-2007

    SYSOPENDIGIA 2003-2007 Turnover, 2003-2007, EUR million 120 100 80 60 40 20 0 2003 2004 2005 2006 2007 EBIT, 2003-2007, EUR million 12 10 8 6 4 2 0 2003 2004 2005 2006 2007 12 ©2008 SYSOPENDIGIA Oyj

  13. Slide 13: Business outlook

    Business outlook • SYSOPENDIGIA has a strong position in smartphone development and operators ICT solutions • New international customers • Linux-based 3G smartphone • Recruitment activity continues and will be extended to countries with lower cost levels • After the reported period company has inve

  14. Slide 14: Personnel

    Personnel Personnel in total, 2003-2007 115 5 1200 10 8 7 1000 793 800 600 400 270 288 200 0 2003 2004 2005 2006 2007 Personnel by segments • Telekommunications 49.5 % • Finance and Services 24.2 % • Industry and Trade 21.6 % • Administration and management 4.7 % • At the year end, 1155 professional

  15. Slide 15: Thank You!

    Thank You! juha.varelius@sysopendigia.com www.sysopendigia.com 15 ©2008 SYSOPENDIGIA Oyj

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