Slide 1: Interim Report Q2 2014
Interim Report Q2 2014 Enabling digital Jukka Rinnevaara evolution CEO Teleste Proprietary. All rights reserved. Company restricted
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by the Company. The information on which it is based has not been independently verified by any other person. This presentation is not intended to provide the basis of any investment decision and should not be considered as a recommendation by the Compa
Slide 3: Market Review Q2/2014
Market Review Q2/2014 Video and Broadband Solutions Market situation was favourable and orders received increased significantly from the comparative period • Sustained growth in demand for broadband capacity • Positive development in orders on optical access network products and headends • Particula
Slide 4: Result Q2, M€ - Teleste
RESULT Q2, M€ - Teleste Q2 2014 Q2 2013 Change % Orders Received 50.3 44.2 13.8% Net Sales 49.4 46.5 6.3% EBIT 1.4 1.7 -20.4% EBIT % 2.8% 3.7% Net Profit for the Period 0.9 1.3 -29.0% Teleste Proprietary. All rights reserved. Company restricted 4
Slide 5: Result Q2, M€ - Video and Broadband Solutions
RESULT Q2, M€ - Video and Broadband Solutions Q2 2014 Q2 2013 Change % Orders Received 27.9 23.4 19.5 % Net Sales 27.0 25.6 5.4 % EBIT 1.8 2.3 -20.5 % EBIT % 6.8% 9.0% Teleste Proprietary. All rights reserved. Company restricted 5
Slide 6: Result Q2, M€ - Network Services
RESULT Q2, M€ - Network Services Q2 2014 Q2 2013 Change % Orders Received 22.4 20.9 7.4 % Net Sales 22.4 20.9 7.4 % EBIT -0.5 -0.6 n/a EBIT % -2.0% -2.7% Teleste Proprietary. All rights reserved. Company restricted 6
Slide 7: Result H1, M€ - Teleste
RESULT H1, M€ - Teleste H1 2014 H1 2013 Change % Orders Received 97.2 87.6 11.0 % Net Sales 92.9 92.3 0.7 % EBIT 2.7 4.3 -38.4 % EBIT % 2.9% 4.7% Net Profit for the Period 1.8 3.1 -40.4% Teleste Proprietary. All rights reserved. Company restricted 7
Slide 8: Result H1, M€ - Video and Broadband Solutions
RESULT H1, M€ - Video and Broadband Solutions H1 2014 H1 2013 Change % Orders Received 52.8 44.8 17.9 % Net Sales 48.5 49.4 -1.9 % EBIT 2.6 4.7 -44.5 % EBIT % 5.4% 9.6% Teleste Proprietary. All rights reserved. Company restricted 8
Slide 9: Result H1, M€ – Network Services
RESULT H1, M€ – Network Services H1 2014 H1 2013 Change % Orders Received 44.5 42.8 3,8 % Net Sales 44.5 42.8 3,8 % EBIT 0.0 -0.4 n/a EBIT % 0.1% -0.9% Teleste Proprietary. All rights reserved. Company restricted 9
Slide 10: EPS
EPS Teleste Proprietary. All rights reserved. Company restricted 10
Slide 11: Equity Ratio
Equity Ratio Teleste Proprietary. All rights reserved. Company restricted 11
Slide 12: Gearing
Gearing Teleste Proprietary. All rights reserved. Company restricted 12
Slide 13: Outlook
Outlook Video and Broadband Solutions aim at maintaining a strong market position in Europe and expand into selected new markets. Network capacity will continue to increase driven by the new broadband and video services provided by the operators. New products in line with communication standard Docs
Slide 14: The world is networking – Teleste is at the centre of digitalisation.
The world is networking – Teleste is at the centre of digitalisation. Teleste Proprietary. All rights reserved. Company restricted 14