Digia Oyj · OMXHEX:DIGIA
Digia Oyj — H1 2011 Earnings Presentation
9 slides from Digia Oyj's earnings presentation, Aug 11, 2011
Slide 1: Digia Plc Interim Report 1-6/2011
Digia Plc Interim Report 1-6/2011 11 August 2011 Juha Varelius CEO Summary
Slide 2: Summary 1-6/2011
Summary 1-6/2011 • Net sales decreased by 3.1 per cent • Consolidated net sales EUR 65.7 (67.8) million • Operating profit negative due to one-off items • Operating profit EUR -25.6 (9.5) million • One-off items are recoqnized in Q2 and include a restructuring provision of EUR 3.2 million related to
Slide 3: 1-6/2011 Net sales and Operative Profitability
1-6/2011 Net sales Net sales, EUR million 70 60 50 40 30 1-6/ 1-6/ 20 2011 2010 Mobile Solutions 24.6 28.6 Enterprise Solutions 41.2 39.3 10 Digia Group 65.7 67.8 0 2010 2011 5 © 2011 Digia Plc 1-6/2011 Operative Profitability Profitability (EBIT), EUR million 10 9 8 7 6 5 4 3 1-6/ 1-6/ 2011 2010 2
Slide 4: Summary 4–6/2011 and Net sales
Summary 4–6/2011 • Net sales decreased • Consolidated net sales EUR 32.4 (35.0) million, down 7.6 per cent • Decrease was due to strong decline of service demand in Mobile Solutions -segment (-29.2 % vs. Q2/2010) • Net sales in Enterprise Solutions -segment increased by 8.8 per cent • Operating prof
Slide 5: Operative Profitability 4-6/2011; Goodwill write-down and new co-operation negotiations
Operative Profitability 4-6/2011 Profitability (EBIT), EUR million 6 5 4 3 4-6/ 4-6/ 2 2011 2010 Mobile Solutions -1.1 1.8 Enterprise Solutions 1.7 3.0 1 Digia Group 0.6 4.8 0 2010 2011 9 © 2011 Digia Plc Goodwill write-down and new co-operation negotiations • Digia’s Board has on 10 August 2011 dec
Slide 6: Markets and Digia's business
Markets and Digia’s business Markets and Digia’s business • Nokia’s new strategy changed Company’s business environment significantly and permanently • Especially new sales slow already before launch of the new strategy • Rapid effects in line with the strategy already soon after its launch • Servic
Slide 7: Markets and Digia's business
Markets and Digia’s business • Also Enterprise Solutions –segment profitability was slightly below its usual level • Demand for solutions for Digital business-, ERP- and customer experience management still on fairly good level • License sales below expected and increased operating expenses burdened
Slide 8: Outlook for 2011
Outlook for 2011 • Uncertainty in the market has increased • Despite increased uncertainty Company estimates that IT- market will grom slightly during 2011 • Reasonable demand for Enterprise Solutions –segment services, which are expected to grow at least corresponding to the market • Mobile Solutio
Slide 9: Thank you!
Thank you! juha.varelius@digia.com www.digia.com