Indeks Bilgisayar Sistemleri Muhendislik Sanayi Ve Ticaret A.s · BIST:INDES
Indeks Bilgisayar Sistemleri Muhendislik Sanayi Ve Ticaret A.s — Index Bilgisayar Sistemleri Mühendislik Sanayi ve Ticaret A.Ş. — Q2 2022 Earnings Presentation
28 slides from Indeks Bilgisayar Sistemleri Muhendislik Sanayi Ve Ticaret A.s's earnings presentation, Aug 16, 2022
Slide 1: Index Group Companies Analyst Meeting
INDEX GROUP COMPANIES ANALYST MEETING 16 AUGUST 2022
Slide 2: Disclaimer
Disclaimer This presentation contains information and analysis on financial statements as well as forward-looking statements that reflect the Company management’s current views with respect to certain future events. Although it is believed that the information and analysis are correct and expectatio
Slide 3: Agenda
Agenda Technology World in Turkey and the World Index A.Ş. 2021-2022 Performance Review Index A.Ş. 2Q 2022 Financial & Operational Results Index Group 2022 General Review Q&A
Slide 4: Technology Sector and Index Grup During Pandemic
Agenda Technology Sector and Index Grup During Pandemic Erol Bilecik
Slide 5: World and Turkey Technology Market
Agenda World and Turkey Technology Market Banu Sürek
Slide 6: Technology Market in Turkey and the World
Technology Market in Turkey and the World IT & ICT volume in the World : 2021 Approx. 4,1 trillion USD In 2020, 8,4 % growth realised. IT & ICT volume in Turkey : 2021 Approx. 210 billion TL We estimate to reach this level.
Slide 7: World and Turkey E-Commerce
World and Turkey E-Commerce World E-Commerce: In Global e-commerce radical growth 2021 e-commerce is over 15 % of total retail commerce 2023 Global e-commerce volume will grow 32 % in 2 years and reach 6,5 trillion USD With E-Commerce
Slide 8: World and Turkey E-Commerce
World and Turkey E-Commerce E-Commerce in Turkey: 2021 H1 : e-commerce volume increased 75,6 % vs 2020 1H 161 billion TL E-commerce Turkey to General commerce: %17,6 In the World, e-commerce to general commerce: %15,1
Slide 9: Personal Computer and Smart Phone Market
Personal Computer and Smart Phone Market Personal Computer Market 2020 Turkish Market PC units: 2.239.000 2021 Turkish Market PC units: 2.367.000 YoY growth: %6 Smart Phone Market 2021 9,2 million units and 4,8 billion USD
Slide 10: Digital Transformation
Digital Transformation Global 2019 digital transformation expen.: 1,25 trillion USD 2022 estimated: 2 trillion USD Turkey’s digitalisation note: 3,24 over 5 Digital transformation investments continue to increase!
Slide 11: Technology Trends
Technology Trends In the next 10 years global technology sector: Cyber Security Artificial Intelligence 5G %7,7 growth %21,7 growth %156 growth 270 billion USD 110 billion USD 176 billion USD Edge Computing IOT %24 growth %89 growth 43 billion USD 16,4 billion units
Slide 12: Index AŞ 2021-2022 Performance Review
Agenda Index AŞ 2021-2022 Performance Review Banu Sürek
Slide 13: Index AŞ 2021-2022 Performance Review: Sales Performance
Index AŞ 2021-2022 Performance Review Sales Performance (Mio TL)
Slide 14: Personal NB-PC Market
Personal NB-PC Market IDC 2021 Turkey PC market (units): 2.367.000 %63 Individual Consumer %45 growth 5% growth in Corporate Sales* In 2022, market will continue to grow ! *Kaynak: Index 2020/2021 Corporate Sales Reports
Slide 15: Smart Phone Market (GFK)
Smart Phone Market (GFK) 2021 Turkey Smart Phone market (units): 9.200.000 Apple: Market share increased from 13% to 17% Oppo: Market share increased from 8% to 12% In 2022, continue to grow with our all brands!
Slide 16: Turkey ICT Distributor Market
Turkey ICT Distributor Market Regional Market Volumes YoY Country 2020 2021 Growth Germany $21.680.980.000 $21.822.145.000 0,70% UK $16.490.910.000 $18.320.560.000 11,10% Italy $10.399.700.000 $11.250.710.00 8,10% Russia $8.350.560.000 $8.699.490.000 4,20% France $8.680.590.000 $9.050.070.000 4,30%
Slide 17: Index 2022 Expectations
Index 2022 Expectations Technology sector continue to grow: Market will grow minimum 5% ! Majority of growth will come from value added products! Great momentum in Broad channel sales We will spend maximum effort for new brand contracts: Cloud Smart home /Smart life 3D Printer Virtual Realit
Slide 18: Brands
INDEX? GRUP U An a = World Leader Technology Brands @ Lenovo RiSee oppo @ HewlttPackard @ LG iW Kingston (intel) HE Microsoft Jabra’ more than’ EPSON FUJITSU Panasonic PHILIPS realme SONY 200+. 25.000 Contract ~~ product ww acer. ARISTA aruba’ Canon 7 — + — HUAWeI INDEX datagate DEBE Netex #FKLOS
Slide 19: Index Group 3 Years ESG Targets
Index Group 3 Years ESG Targets Hybrid Vehicle Usage Print out rate saving! increase from 8% to 40% increase to 50% Under Age 30 workers rate Women working rate in Logistic to increase from 21% to 35% to increase from 20% to 30%
Slide 20: Index AŞ 2Q 2022 Financial and Operational Results
Agenda Index AŞ 2Q 2022 Financial and Operational Results Halil Duman
Slide 21: Summarized P/L (000 TL)
Index AŞ Financial ve Operational Results Summarized P/L (000 TL)
Slide 22: Summarized Balance Sheet (000 TL)
Index AŞ Financial ve Operational Results Summarized Balance Sheet (000 TL)
Slide 23: Net Financial Debt (000 TL)
Index AŞ Financial ve Operational Results Net Financial Debt (000 TL) (000 TL) 200.000 100.000 0 (100.000) (438.520) (200.000) (1.017.308) (967.305) (300.000) (400.000) (500.000) (600.000) 2020 2021 2022
Slide 24: Financial Ratios
Index AŞ Financial ve Operational Results Financial Ratios
Slide 25: Index Group 2022 General Review
Agenda Index Group 2022 General Review Erol Bilecik
Slide 26: Index Group 2022 General Review
Index Group 2022 General Review Net Cash Position Dividend Plan Buy Back Program M&A Plans
Slide 27: Q & A
INDEX datagate DESPEC Netex #FKLOS
Slide 28: Thank You
INDEX: GRUP INDEX datagate pESPEE’ Netex JHIOS