Slide 1: Hansen Technologies Investor Presentation
For personal use only Hansen Technologies Investor Presentation 27/28 August 2013 © Hansen Technologies 2009. May contain proprietary and confidential information. Not for distribution without permission.
Slide 2: Hansen Overview: Introducing Hansen Technologies
Hansen Overview Introducing Hansen Technologies For personal use only Founded in 1971, Listed on the ASX (HSN) in 2000 Our team 400 plus staff worldwide, located in 12 countries with primary offices in Australia, UK, USA, NZ and China Stable management team IT staff tenure double industry av
Slide 3: Corporate overview
Corporate overview Key investment metrics Client base – global presence For personal use only ASX code HSN North America Europe Asia / Pacific Ordinary shares on issue 159.6 m Options on issue 4.3m Share price 23 August 2013 A$1.10 Market capitalisation A$175.5m Pro forma cash / debt A$9.6m / nil de
Slide 4: 2013 financial result
Fiscal 2013 financial result. For personal use only 2013 2012 $A million $A million First half year Second half year Total Total revenue 26.8 37.0 63.8 56.6 EBITDA 6.4 9.3 15.7 19.2 Profit before tax 5.4 7.2 12.6 17.0 Income tax expense (1.6) (1.9) (3.5) (4.1) Net profit after tax 3.8 5.3 9.1 12.9 E
Slide 5: 2013 Performance and notable events
Fiscal 2013 Performance For personal use only Quiet market for new business in the first half, Stronger second half performance and solid run rate, Leading into Fiscal 2014 with projected growth in revenue to exceed $75 million Increased investment for organic growth, particularly internat
Slide 6: Financial strength, well positioned
Fiscal 2013 For personal use only Financial strength, well positioned Maintaining strong annuity revenue streams and cash generation Have been able to so far grow the business without calling upon any third party debt Have established banking relationships for prospective future lending if r
Slide 7: Why are we different?
Why are we different? For personal use only Australian software house software factories in Melbourne, Auckland, Shanghai , San Diego specialising in proprietary complex Billing software solutions mission critical software at the heart of customers cash flow sticky software with lengthy se
Slide 8: Our stable industries
Our stable industries For personal use only TELECOM PAY-TV ENERGY Customer care and Customer care and Customer care, billing and market billing solution billing solution data management solutions Electric, Gas, & Water Utilities Regulated Competitive Networks Mid-tier MVNOs DTH DTT Cable Utilities R
Slide 9: Company growth strategy simplified
Company growth strategy simplified For personal use only Pursue wall-to-wall services for our customers Turn key packaged solution and any other variable specified by the customer Sell existing suite of products to new customers HUB, Peace,Utilisoft and Nirvanasoft for Energy/Telco ICC for
Slide 10: Adding value through acquisition
Adding value through acquisition For personal use only As a mid-cap, Hansen has a successful disciplined M&A track record Peace, NirvanaSoft, ICC, Utilisoft Hansen acquires in and adjacent to its market segments to gain additional market reach Strong business review and gating culture
Slide 11: 2014 outlook
Fiscal 2014 outlook For personal use only Fiscal 2014 Revenue outlook $75 million plus Strong return of 25% plus EBITDA targeted Exciting outlook Increasing number of new sales prospects identified Successfully integrated the recent acquisitions and outlook looks solid Continue to eval