Qt Group Plc · OMXHEX:QTCOM
Qt — H1 2018 Earnings Presentation
15 slides from Qt's earnings presentation, Aug 9, 2018
Slide 1: Qt Group Plc Half-Year Report 1.1.2018 – 30.6.2018
Qt Group Plc HALF-YEAR REPORT 1.1.2018 – 30.6.2018 August 9, 2018
Slide 2: Contents
Contents 1 Key Messages Q2 2018 2 Financials 3 Strategy and Outlook 2018
Slide 3: Key Messages Q2 2018
a Key Messages Q2 2018
Slide 4: Exceptional revenue growth due to several large license deals
Exceptional revenue growth due to several large license deals Exceptional growth of 52% Further customer benefits Positive operating result › Q2 Revenue EUR 13.4 million (8.8) with Qt › Q2 Operating result EUR 1.3 million › Quarterly variation in revenue growth › Qt improves cooperation between (-0.
Slide 5: Qt accelerates customers’ R&D innovation
Qt accelerates customers’ R&D innovation 5 3 September 2018 © The Qt Company
Slide 6: Relevant across industries
Relevant across industries Qt powers multiple devices and applications in everyday life LG electronics LG Smart TVs Hasselblad Many of the devices smart washer cameras you use daily are and fridge Qt-powered ◼ Home ◼ Transportation Smart Beds & Sleep Car IVI and Clusters Ulstein Randox, Tableau BI-
Slide 7: Qt enhances customers’ R&D cost efficiency
Qt enhances customers’ R&D cost efficiency Case AirServer 7 3 September 2018 © The Qt Company
Slide 8: Financials
a Financials
Slide 9: Full year 2018 revenue growth estimated to be over 20 per cent in comparable currencies
Full year 2018 revenue growth estimated to be over 20 per cent in comparable currencies Change, Change, EUR 1,000 4–6/2018 4–6/2017 % 1–6/2018 1–6/2017 % 1–12/2017 Licence sales and consulting 9,777 5,436 79.9% 16,683 10,935 52.6% 23,030 Maintenance revenue 3,599 3,352 7.4% 7,021 6,499 8.0% 13,230 G
Slide 10: 1H 2018: Profit and loss
+36.0% 1H 2018: Profit and loss Revenue growth Implementation of growth strategy on track EUR million 1–6/2018 1–6/2017 Change, % 1–12/2017 Net sales 23,7 17,4 36.0% 36,3 › 1H growth +44.0% in comparable currencies Other operating income 0,6 0,5 25.2% 1,1 › Expected quarterly variation in growth emp
Slide 11: 1H 2018: Balance Sheet
11,5 M€ 1H 2018: Balance Sheet Cash at hand ➢ No capitalized R&D expenses ➢ No significant, individual risk exposure in trade receivables ➢ Solid cash position EUR million 30 June 2018 30 June 2017 31 December 2017 Total equity 20,9 22,1 20,3 Long-term interest-bearing debt 0,3 0,1 0,4 Deferred tax
Slide 12: Strategy & outlook 2018
4 Strategy & outlook 2018
Slide 13: Strategic Goals for 2017 - 2021
Strategic Goals for 2017 - 2021 Revenue EBIT › Delivering on growth strategy is the most important goal › Deliver positive EBIT in FY2019 › Selective use of M&A to support the growth › Reach EBIT higher than 15% of Net Sales in FY2021 Total expenses Dividend policy › Executing growth investments to
Slide 14: Outlook 2018
Outlook 2018 › In comparable currencies, revenue in 2018 is estimated to increase by over 20 per cent year-on-year › Due to investments in growth, the company’s operating result will show a loss in 2018 › Quarterly variation in revenue growth continues due to timing of large deals impacting performa
Slide 15: We Future
_ WE FUTURE _ IS WRITTEN WITH