Sygnity Sa · GPW:SGN
Sygnity Sa — FY2023 Earnings Presentation
13 slides from Sygnity Sa's earnings presentation, Apr 9, 2024
Slide 1: FY23 Earnings Call
FY23 Earnings Call April 9th 2024
Slide 2: Legal disclaimer
Legal disclaimer This presentation is for information purposes only and Statements in this presentation that are not histori- By participating in this presentation, you agree that does not constitute an offer to sell or acquire any cal facts are „forward-looking statements”. Forwar- you may not save
Slide 3: Company history
Company history 2007 2018 2024 In 30 years, Sygnity has been Acquisitions of ComputerLand S.A. Group Beginning of the transformed from a small-scale merges with the Emax Group restructuration of Edrana Baltic and player into a leading Polish producer (including Emax S.A., Max Elektronik Sygnity Grou
Slide 4: CSI ECO-SYSTEM
CSI ECO-SYSTEM Sygnity is part of Constellation Software eco-system || 5
Slide 5: Corporate governance
Corporate governance TSS Europe BV Barca Global Blacksheep Master Fund Fund Others Management 72,7% 9% 6,7% 11,6% Management Board Ivo van den Heuvel Ramon Zanders Ioana Corutiu Lucas de Ponte Maciej Różycki TSS Europe TSS Europe TSS Europe TSS Europe President of the General Manager CEE Group CEO F
Slide 6: Sygnity – Vertical Split
Sygnity – Vertical Split Public Finance Energy Sygnity & Banking & Utilities Business Solutions Business Units Business Units Business Units Business Units Labor Market Central Bank System Billing & Settlements Oracle Business Services Social Security Transaction Systems Energy Metering & TSO Quatra
Slide 7: Revenue Split FY23
Revenue Split FY23 Vertical Breakdown Revenue Streams Notes: || 8 (1) FY23 means 5 quarters ended 31/12/2023
Slide 8: Revenue streams FY22 to FY23
Revenue streams FY22 to FY23 Solutions Main Functionalities Notes: (1) FY23 means 5 quarters ended 31/12/2023 and FY22 means 5 quarters ended 31/12/2022 (2) Revenue as presented in FS FY23 || 9
Slide 9: Financial Results FY23 vs FY22
Financial Results FY23 vs FY22(1) 22% Notes: (1) FY23 means 5 quarters ended 31/12/2023 and FY22 means 5 quarters ended 31/12/2022, except for LTM. (2) All data in PLN million except for ratios. (3) 3rd party COGS amounted to 6% of revenue in FY22 and 4% in FY23 (4) EBITDA excludes IFRS 16 depreciat
Slide 10: Adjusted Financial Results FY23 vs FY22
Adjusted Financial Results FY23 vs FY22(1) 22% Notes: (1) FY23 means 5 quarters ended 31/12/2023 and FY22 means 5 quarters ended 31/12/2022, except for LTM. (2) All data in PLN million except for ratios. (3) FY22 and FY23 data adjusted for discontinued businesses and projects. || 12 (4) Net profit F
Slide 11: EBITDA bridge FY22 to FY23
EBITDA bridge FY22 to FY23(1) 22% Notes: (1) FY23 means 5 quarters ended 31/12/2023 and FY22 means 5 quarters ended 31/12/2022 || 13 (2) All data in PLN million
Slide 12: Cash bridge FY22 to FY23
Cash bridge FY22 to FY23 22% Notes: || 14 (1) All data in PLN million
Slide 13: Sygnity
Sygnity