Net Insight Ab Class B · OMXSTO:NETI_B

Net Insight Ab Class B — Q4 2023 Earnings Presentation

15 slides from Net Insight Ab Class B's earnings presentation, Feb 16, 2024

  1. Slide 1: Interim report, Q4 2023

    Interim report, Q4 2023 Crister Fritzson, CEO Joakim Schedvins, CFO 16 Feb, 2024

  2. Slide 2: Agenda

    Agenda 01 Q4 2023 Summary 02 Media Update 03 Time Synchronization Update 04 Financials 05 Questions

  3. Slide 3: Q4 2023 Summary

    Q4 2023 Summary ❑ The fourth quarter is the strongest in the company's history. ❑ The long-term trend of improved growth and profitability is a result of many strategic initiatives ❑ Launched new time synchronization product in time. ❑ Established framework agreement with Teracom. “The strongest qua

  4. Slide 4: Q4 2023 Summary

    NET INSIGHT Q3, 2023 WEBCAST Q4 2023 Summary Net sales in Q4 Strong operating earnings Net sales amounted to 162.5 Operating earnings totaled (125.0) MSEK, an increase of 29.4 (13.2). 30.0% year-on-year. Thirteenth consecutive Increased order pipeline for quarter of growth time synchronization Our l

  5. Slide 5: Media Update

    PT. JAY retinsight Media Update Low (L/w KL

  6. Slide 6: Q4 2023 Highlights

    NET INSIGHT Q4, 2023 WEBCAST Q4 2023 Highlights Market challenges and technological Product development impact shifts • High investments in IP and cloud product development. • Persisting market headwind in the media industry. • Broadened offerings, attracting new customers and contributing to growth

  7. Slide 7: Time Synchronization Update

    Time Synchronization Update

  8. Slide 8: Time Synchronization Update

    TIME SYNCHRONIZATION Update Teracom & Three Denmark Zyntai launch American expansion Signed framework agreement with Commercial launch of our time Major American operator, expands Teracom with a project value synchronization solution Zyntai and sync network for commercial trials of over 10 million S

  9. Slide 9: General market update

    TIME SYNCHRONIZATION General market update Awareness of GPS Synchronization Market Resilience for Adopting Swedish Model Challenges Synchronization • Sweden set a precedent by initiating the first formal mandate • Satellite navigation systems are • Despite a general market on GPS/GNSS independence.

  10. Slide 10: 5G Magazine article next week with Netnod

    TIME SYNCHRONIZATION 5G Magazine article next week with Netnod 10

  11. Slide 11: Financials

    Financials PT. JAY retinsight Low (L/w KL

  12. Slide 12: Q4 In Brief

    NET INSIGHT Q4, 2023 WEBCAST Q4 In Brief Net sales 180 162 600 144 Net Sales 162.5 (125.0) MSEK 160 140 130 125 127 126 550 120 94 101 108 110 110 522 559 500 • Revenue growth of 30.0% (currency adjusted 27.2%). 508 MSEK 100 78 492 450 458 475 • Thirteenth consecutive quarter of growth. Extended pro

  13. Slide 13: Q4 Expenses

    NET INSIGHT Q4, 2023 WEBCAST Q4 Expenses Operating expenses 80 54% 64% 49% 49% 45% 45% 80% 70 56% 53% 52% 54% 44% 60 60% Operating Expenses of 72.3 (61.6) MSEK 50 48% MSEK • Operating expenses higher than 2022 Q4 (17.3%). 40 40% 30 • Strengthening of the organization related to time 20 20% synchroni

  14. Slide 14: Q4 Cash Flow

    NET INSIGHT Q4, 2023 WEBCAST Q4 Cash Flow Oct-Dec Jan-Dec SEK millio ns 2023 2022 2023 2022 Cash flo w fro m o perating activities befo re changes in wo rking capital 45,2 29,7 150,2 134,9 Cash flo w fro m changes in wo rking capital -0,0 35,4 -42,9 14,0 Cash flo w fro m investment activities -25,1

  15. Slide 15: Questions

    GENE y, RY netinsight Questions

Net Insight — Q4 2023 Earnings Presentation on 6ix