Samsung Sds Co., Ltd. · KRX:018260

Samsung Sds — Q2 2021 Earnings Presentation

8 slides from Samsung Sds's earnings presentation, 2021

  1. Slide 1: Samsung SDS 2Q21 Earnings Release

    Copyright © 2021 Samsung SDS Co., Ltd. All rights reserved

  2. Slide 2: Disclaimer

    Disclaimer The financial information in this document are consolidated earnings results based on K-IFRS. This document is provided for the convenience of investors only, before the external review on our 2Q21 financial results are completed. The review outcomes may cause some parts of this document

  3. Slide 3: 2Q21 Earnings Overview: Income Statement

    1 2Q21 Earnings Overview Income Statement (Billion KRW) 2Q21 1Q21 QoQ 2Q20 YoY 7.7% Revenue 3,251 3,061 +6.2% 2,567 +26.7% OP 7.1% 6.9% Margin IT Service 1,392 1,368 +1.7% 1,320 +5.5% Logistics 1,859 1,693 +9.8% 1,247 +49.1% 3,251 3,061 Operating profit 225 217 +3.5% 197 +14.2% Revenue 2,567 (%) (6.

  4. Slide 4: IT Services Revenue and OPM

    2 IT Services Revenue and OPM 매출 및 영업이익률 (Billion KRW) 2Q Results External Business • Cloud : Cloud managed services for enterprise system OP 14.0% • ERP : Diversified industries in ERP business Margin 13.5% 13.6% (Machinery, Battery, Chemical, Construction, etc) • Smart factory : Next generation ME

  5. Slide 5: Logistics Revenue and OPM

    3 Logistics Revenue and OPM (Billion KRW) 2Q Results External Business • Trading Volume : Strong trading volume as TV/HA sales increased 1.9% 1.9% • Freight Charge : High ocean/air freight charge OP Margin 1.0% • External Biz : Major customers’ larger sales and new customers Revenue 2H Outlook & Pla

  6. Slide 6: [Appendix 1] Income Statement

    [Appendix 1] Income Statement (Billion KRW) Revenue 2,436 2,567 2,968 3,047 11,017 3,061 3,251 COGS 2,053 2,159 2,556 2,560 9,327 2,632 2,810 Gross Profit 383 407 412 487 1,690 429 441 Margin (%) 15.7% 15.9% 13.9% 16.0% 15.3% 14.0% 13.6% SG&A 212 211 192 203 818 212 216 Operating Profit 171 197 220

  7. Slide 7: [Appendix 2] Revenue & Operating Profit by Business Segment

    [Appendix 2] Revenue & Operating Profit by Business Segment (Billion KRW) Revenue 2,436 2,567 2,968 3,047 11,017 3,061 3,251 IT Services 1,286 1,320 1,335 1,374 5,314 1,368 1,392 Business Solution 320 340 356 357 1,372 400 398 Cloud & ITO 966 980 979 1,017 3,942 968 994 Logistics 1,150 1,247 1633 1,

  8. Slide 8: [Appendix 3] Statement of Financial Position

    [Appendix 3] Statement of Financial Position (Billion KRW) 2016 2017 Asset 6,842 7,278 8,014 9,021 9,155 9,548 9,918 Current assets 4,548 5,118 5,882 6,384 6,581 6,956 7,161 Non-current assets 2,294 2,160 2,132 2,637 2,574 2,592 2,757 Liabilities 1,551 1,558 1,865 2,296 2,296 2,669 2,834 Current lia

Samsung SDS — Q2 2021 Earnings Presentation on 6ix