Digia Oyj · OMXHEX:DIGIA
Digia Oyj — H1 2009 Earnings Presentation
15 slides from Digia Oyj's earnings presentation, Aug 6, 2009
Slide 1: Digia Oyj Interim Report 1-6/2009
Digia Oyj Interim Report 1-6/2009 6.8.2009 Juha Varelius CEO
Slide 2: Summary 1-6/2009
Summary 1-6/2009
Slide 3: Summary 1-6/2009
Summary 1-6/2009 • Net sales declined slightly • Consolidated net sales EUR 61,9 million, down 4,5 per cent (EUR 64,8 million 1-6/2008) • Profitability inreased and on a good level • Probitability (EBIT-%) 13.1 per cent (12.3 per cent 1-6/2008) • Earnings per share increased to EUR 0,25, up 8,7 per
Slide 4: Net sales 1-6/2009
Net sales 1-6/2009 Net Sales, EUR million 70 1-6/ 2009 1-6/ 2008 60 Mobile Solutions 25,4 28,9 Enterprise Solutions 36,5 35,9 50 Digia Group 61,9 64,8 40 30 20 10 0 2008 2009 4 © 2009 Digia Plc
Slide 5: Profitability 1-6/2009
Profitability 1-6/2009 Profitability (EBIT), EUR million 10 1-6/ 2009 1-6/ 2008 9 Mobile Solutions 2,1 4,4 8 Enterprise Solutions 6,0 3,5 7 6 Digia Group 8,1 8,0 5 4 3 2 1 0 2008 2009 5 © 2009 Digia Plc
Slide 6: Summary 4-6/2009
Summary 4-6/2009 • Net sales declined slightly • Consolidated net sales EUR 31,0 million, down 6,4 per cent (EUR 33.1, 4-6/2008) • Profitability increased considerably • Probitability (EBIT-%) 14.3 per cent (11.3 per cent 1-6/2008) • Earnings per share increased to EUR 0,14, up 27,3 per cent (EUR 0,
Slide 7: Net sales 4-6/2009
Net sales, EUR million Net sales 4-6/2009 30 25 20 15 10 4-6/ 4-6/ 2009 2008 Mobile Solutions 12,1 14,6 5 Enterprise Solutions 18,9 18,5 Digia Group 31,0 33,1 0 2008 2009 7 © 2009 Digia Plc
Slide 8: Profitability 4-6/2009
Profitability 4-6/2009 Profitability (EBIT), EUR million 4,5 4 3,5 3 2,5 2 4-6/ 4-6/ 1,5 2009 2008 Mobile Solutions 0,7 1,9 1 Enterprise Solutions 3,7 1,8 Digia Group 4,4 3,7 0,5 0 2008 2009 8 © 2009 Digia Plc
Slide 9: Credit facility
Credit facility • Company has in February agreed on a new EUR 50 million credit facility of 3-years term, by which the current loans will be repaid in their entirety • Credit facility covers a bank-financed package of EUR 42 million (Pohjola, Nordea ja Varma) and re-borrowing of employee pension con
Slide 10: Markets and Digia's business
Markets and Digia’s business
Slide 11: Markets and Digia's business
Markets and Digia’s business • First half of 2009 succeeded well in the prevailing circumstances • Good profitability and strong positive cash flow maintained • Repayment of loans by a total of EUR 15 million during the reporting period. • Market situation is very challenging • Company estimates tha
Slide 12: Markets and Digia's business
Markets and Digia’s business • Mobile Solutions business has maintained satisfactory profitability despite the slow-down of telecommunications sector and increasing price pressure • UIQ bankruptcy burdens the result of the reporting period compared to H1/2008 • Company has developed expertise in new
Slide 13: Outlook and Targets for 2009
Outlook and Targets for 2009
Slide 14: Outlook and Targets for 2009
Outlook and Targets for 2009 • Global recession will result in decline of the IT-market, which will have an effect also on the demand of Digia’s services • Digia nevertheless believes to be able to maintain good profitability also during the latter half of 2009 by upgrading operational efficiency an
Slide 15: Thank you!
Thank you! Juha.varelius@digia.com www.digia.com