Axon Partners Group Sa · BME:APG
Axon Partners Group Sa — FY2023 Earnings Presentation
15 slides from Axon Partners Group Sa's earnings presentation, 2024
Slide 1: Axon Partners Group 2023 Results
Axon Partners Group 2023 Results CONFIDENTIAL Confidential
Slide 2: Index
Index 1 2023 Executive Summary 2 Axon’s main KPIs and results 3 Dividend distribution proposal 4 ESG 2 Confidential
Slide 3: 2023 Executive Summary
1 2023 Executive Summary 3 Confidential
Slide 4: 2023 Executive Summary
2023 Executive Summary • Axon strengthens its growth levers: o Executive Partners incorporated into the shareholding with long-term projection. o Creation of five business units in the investment division with different strategies. o Opening of a new office in Milan. o Signing a strategic agreement
Slide 5: Axon's main KPI's and results
2 Axon’s main KPI’s and results 5 Confidential
Slide 6: Principal KPI's and their evolution
Principal KPI’s and their evolution Investment + Consulting Revenues (m€) Pre-tax profit1 (m€) +13% 19,02 -5% 16,85 6,07 5,75 2022 2023 2022 2023 Investment: AUM2 (m€) Consulting: FTE’s (#) – average revenue/FTE (m€) 850 +33% 1,82% +11% 1,62% 750 3 1,42% 250 47,3 47,5 1,49% 1,34% 650 1,22% 245 240 4
Slide 7: Investment Division
Investment Division • Despite the negative fundraising data in the venture capital sector, Axon has grown by 33% in assets under management (+€146m). • The funds' positive returns are maintained with Axon Innovation Growth IV Fund (growth strategy) in the "top decile" of its vintage according to Pit
Slide 8: Consulting division
Consulting division • The consulting division consolidates itself as a leading global firm in the ICT sector, focusing on public policy, regulation, and strategy projects for government entities and large corporations. • Experience in over 50 countries, combining a global approach with excellent kno
Slide 9: 2023 Investment + consulting results
2023 Investment + consulting results • The business of Axon Partners Group focuses on its investment and consulting divisions. • It is expected that 2024 will consolidate the growth seen in 2023, with revenue diversification, both in investment with its various strategies, and consulting by reinforc
Slide 10: Consolidated group balance sheet
Consolidated group balance sheet • Below are the most relevant data from the Consolidated Balance Sheet of the Axon group. • Additionally, Finizens also consolidates within the group, and therefore is included in the consolidated accounts. Finizens has €368m1 in assets under management from over 20,
Slide 11: Dividend distribution proposal
3 Dividend distribution proposal 11 Confidential
Slide 12: Propuesta de dividendos
Propuesta de dividendos • Axon's commitment is to distribute as dividends 75% of the annual net operating result from the investment and consulting divisions. • The board of directors has approved the distribution of a dividend, in line with the commitment made, which must be approved at the shareho
Slide 13: ESG
4 ESG 13 Confidential
Slide 14: ESG: Impact and Sustainability
ESG: Impact and Sustainability • The objective of Axon as a company is to positively contribute to the sustainable development of society by strengthening economic growth, preserving the environment, and promoting social progress. To achieve this, we rely on what we do best: effective management and
Slide 15: www.axonpartnersgroup.com
A white text on a black background Description automatically generated with medium confidence www.axonpartnersgroup.com www.axonpartnersgroup.com Confidential