Sinch Ab · OMXSTO:SINCH
Sinch Ab — CLX Communications — Q3 2015/16 Earnings Presentation
7 slides from Sinch Ab's earnings presentation, May 13, 2016
Slide 1: Third Quarter 2015/16 Presentation
Third Quarter 2015/16 Presentation 13 May 2016 Odd Bolin, CFO
Slide 2: Outcome Q3
Outcome Q3 EBITDA amounted to SEK 25.3 (23.4) MSEK for the quarter. Revenue growth 26% vs same quarter previous year. 2 %-units lower growth due to currency effects. Some gross margin decrease in the Enterprise division. – Very good take-up in France, which is a lower-margin market, while Tu
Slide 3: Outcome Q3
Strictly private and confidential Outcome Q3 Jan – Mar Jan – Mar Jul – Mar Jul – Mar Jul – Jun CLX Group, SEK million R12M 2016 2015 2015/16 2014/15 2014/15 Revenue 267.2 212.8 783.9 610.0 844.4 1,018.3 Gross profit 67.2 69.1 223.6 189.5 251.9 286.0 Gross margin 25.1% 32.5% 28.5% 31.1% 29.8% 28.1% O
Slide 4: Enterprise division
Strictly private and confidential Enterprise division Jan – Jan – Jul – Mar Jul – Mar Jul – Jun SEK million Mar Mar R12M Continued high revenue growth: 2016 2015 2015/16 2014/15 2014/15 26% in the quarter Revenue 230.2 182.1 652.2 517.2 711.8 846.9 Lower gross margin partly driven Gross profit 3
Slide 5: Operator division
Strictly private and confidential Operator division Jan – Jan – Jul – Mar Jul – Mar Jul – Jun SEK million Mar Mar R12M 2015/16 2014/15 2014/15 2016 2015 Revenue 37.9 38.6 135.0 107.4 154.6 153.9 Revenue decline in the quarter Gross profit 34.6 35.1 122.8 96.5 137.8 137.4 explained by completion of
Slide 6: Good liquidity situation
Good liquidity situation Cash at end-of-quarter: 48.5 MSEK Net debt at end-of-quarter: 11.4 MSEK 6
Slide 7: Q&A
Q&A 7
CLX Communications — Q3 2015/16 Earnings Presentation on 6ix