2013 Full Year Results. 28 March 2014
|
|
- Amos Grant
- 8 years ago
- Views:
Transcription
1 2013 Full Year Results 28 March 2014
2 Agenda 1. Full year highlights 2. Business performance 3. Corporate strategy 4. Summary
3 Full year highlights 3
4 Full year highlights Exceptional full year results - investing for future growth Substantial increases in revenue and profitability Balance sheet and cash positions strengthened Good progress on strategic initiatives Principal Membership granted U.S. strategy rolling out M&A strategic targets being evaluated Significant investment to sustain and deliver further growth in 2014 Strong start to new financial year 4
5 Exceptional performance Revenue ($m) EBITDA ($m) H2 +41% $253.4 H2 +89% $52.2 H1 H1 +40% $179.1 $135.0 $ % $127.9 $ % $27.6 $ % $17.5 $16.4 $61.5 $30.7 $30.8 $57.4 $79.0 $118.4 $11.2 $11.1 $5.1 $6.1 $6.4 $11.2 $ Net Profit for the period $31.5m (2012: $1.2m). Blended gross margin improved to 52% (2012: 50%) 5
6 Cash position As at 31 December 2013 US$ m 31-Dec Dec-12 Cash and cash equivalents $ $ 82.2 Restricted cash (merchants) $ 1.6 $ 5.4 Restricted cash (members) * $ 4.6 $ 7.8 Total Group cash $ $ 95.4 less Merchant cash/deposits ($ 76.8) ($ 37.5) Group own cash $ 93.8 $ 57.9 Group free cash $ 38.0 $ 15.0 * Surplus on Qualifying Liquid Assets (member funds) 6
7 Balance sheet strengthened Group Loans Group loans significantly reduced to $9.5m (31-Dec- 2012: $25.8m); materially debt free Vendor loans of $16.9m cleared (April-2013) Shareholder loans converted and cleared in Jan-2014 with successful placement of c25% shares in issue Group Cash Free cash at 31-Dec-2013 approximately $38.0m (31-Dec- 2012: $15.0m) Strong run rate exiting
8 Agenda 1. Full year highlights 2. Business performance 3. Corporate strategy 4. Summary
9 Business Line KPIs Straight Through Processing Stored Value Merchant 100% Merchant C. 60% C. 40% Consumer Revenue $ m Revenue $ 59.8 m Processing Cost Bad Debts Processing Cost Bad Debts Margin 42% $ 81.1 m Margin 84% $ 50.3 m Group Product Margin 52% $ m 9
10 Revenues H H FY 2013 Change FY 2012 Stored Value $ 28.3 m $ 31.5 m $ 59.8 m +54% $ 38.8 m Business turnaround VIP Focus Enhanced loyalty cash back program VIP revenue +85%, ARPU +21% Non VIP program Increased marketing, active members +40% Improved affiliate channel, revenue +162% Opened up to new countries & deposit types Closer ties with merchants & joint promotions Sign up volumes +44% Conversions +68% NETELLER - Product Line Fees ($m) 54% 2% $59.8 $37.9 $38.8 FY 2011 FY 2012 FY
11 Revenues H H FY 2013 Change FY 2012 Straight-Through Processing $ 89.9 m $ m $ m +39% $ m Strong existing customer growth particularly in Asia Seasonal uplift in H2 with growth in travel & online retail in Q4 Organic growth from existing gaming & nongaming customers Continued new merchant acquisition Growth in mobile payments Addition of new acquiring bank partners Granted Principal Membership competitive low cost structure in European Union Building our sales teams to leverage off of Principal Membership status NETBANX - Product Line Fees ($m) 39% 60% $193.0 $138.9 $86.8 FY 2011 FY 2012 FY
12 Agenda 1. Full year highlights 2. Business performance 3. Corporate strategy 4. Summary
13 Progress on strategic initiatives Delivering the present and building the future Drive growth in core business lines Develop multichannel solutions Deliver new white-label propositions Position for U.S. gaming opportunity Inorganic growth through acquisition 13
14 Principal membership Acquiring a key part of future success Obtained Principal Membership with Visa Europe and MasterCard Europe for merchant acquiring in the European Union (announced January 2014) Facilitates acquirer status in key markets with more control and independence; higher margins and profitability for the NETBANX offering Currently investing in people and processes to leverage this from the second half of 2014 Issuing a new market opportunity in prepaid MasterCard principal membership for issuing achieved November 2012 Built on this in 2013 improved existing products and developing a wider suite of services linked to NETELLER stored value service Have seen consistent growth with award winning Net+ product Over 450,000 cards issued; c35,000 users active per month Processed over 2.4 million transactions in 2013 (+25% vs 2013) 14
15 Multi channel solutions Integrating with our partners OMNI-Channel Our focus is to expand on innovative solutions we make available for our customers to: MOBILE Improve conversation rates and convert browsers to buyers Provide faster and move convenient checkout across all channels Integrate loyalty MasterPass is MasterCard s payment wallet and gives customers an easy way to checkout online Designed to give shoppers access to their payment types and shipping information Now live with one of our own merchants as of March
16 White label propositions Integrated payments solutions Deploy Optimal Payments technologies in new markets with key strategic partners White label product opportunities: Net+ Card issuing opportunities (e.g. remittance, general purpose, travel, student, prepaid consumer cards) NETBANX gateway and processing engine Mobile enabled digital wallet Card Issuing Gateway & STP Engine Digital Wallet 16
17 U.S. gaming opportunity Strong and growing presence Based on intra-state model processing in all three regulated states: Nevada, New Jersey & Delaware with other states to follow; registered as a payments vendor in New Jersey, Nevada and Delaware in 2013 Launched NETELLER and Net+ stored value service in March; announced a new partnership with the Borgata Hotel Casino & Spa in New Jersey Partnered with Vantiv for card processing; selected by Caesars and Bally for payments; extended existing partnership with 888 Holdings Established as a leader in gaming payments Serviced all top global brands since 1996 Proven in North America with Loto-Québec, renewed agreement to provide services for Espacejeux.com US online gambling industry could be worth $9.3 billion by 2020 (per Morgan Stanley report, 2013) 17
18 M&A strategy Objective: to enhance organic growth and diversify the existing business Target: STP oriented Payment Service Provider in an established market with an existing merchant base with a strong local sales force and CRM Create a more accretive deal through elimination of all technical costs/infrastructure Working with Deloitte as an M&A advisor to assess opportunities that provide a strategic fit at the right valuation Financial position improved: Effectively debt free and cash generative Debt financing available from a number of banks Improved share price strong currency to pursue accretive deal for shareholders 18
19 Agenda 1. Full year highlights 2. Business performance 3. Corporate strategy 4. Summary
20 Summary 2013 was a year of many achievements Strong performance across the business very strong organic growth continued expansion of product line exceeded market expectations Good progress on strategic objectives: achieved Principal Membership with Visa & MasterCard in EU well positioned in U.S. gaming moving forward with pursuit of M&A strategy Awarded International Company of the Year on AIM Successful placement of shares in the new year Will build on this success in
21 An award winning business Recognised for innovation Winner, AIM Awards 2013 International Company of the Year Winner, Joel Leonoff CEO of the Year (March, 2014) Winner, Keith Butcher Finance Director of the Year (2013) Winner, Payment Solutions Provider Company of the Year (2014) Winner, Best Payment System for Affiliates (2014) 21
22 Appendices
23 2 leading payments services: NETBANX and NETELLER $15+ billion in transaction volume processed in global acquiring relationships 17 years track record, UK FCA regulated & PCI certified 100+ payment types & multi-currency options 200 Countries and territories served 10,000+ corporate customers from various industries 500+ employees in 4 countries 23
24 Our two growth platforms Built on innovation and differentiation International Gateway Stored value service Payment Gateway Consumer Account/ Wallet Risk & Identity Merchant Account Professional Services Stored Value Account Card Programs On-Us Network Micropayments & Device Payments White Label Operations Established feature rich, international gateway and fraud solutions UK FCA regulated, licensed e-money and card issuer 24
25 The Optimal Payments service Merchant Consumer $ Proprietary Payment Cloud Multichannel Acquiring and Straight-Through Processing Issuing and Stored Value Merchant Account Payment Gateway Risk & Compliance Consumer Account Card Issuing Banks & Payment Schemes 25
26 Clients in many industries Utility & Government Retail Software & services Financial services Charity Sport & leisure 26
27 Core markets growing rapidly Mobile driving new opportunities 64% of smartphone owners are now using their mobile devices to shop online, a fourfold increase since June 2010 (edigitalresearch 2012) 30% of NETBANX e-commerce transactions now on mobile and smart devices 2010 $49bn 2013 $235bn Automatic mobile browser detection Mobile friendly user experience No merchant reintegration required 2017 $721bn *Gartner: Worldwide mobile payment transaction values 27
28 Financials Reconciliation of EBITDA to profit / (loss) before tax In US$ 000 FY 2013 FY 2012 EBITDA 52,212 27,563 Depreciation and amortisation 13,518 11,776 Interest on loans 995 1,800 Share option expense 4,512 3,931 Foreign exchange gain (893) (712) Legal costs relating to US exit (17) (6) Loss on disposal of assets Supplementary management bonus - 5,620 Restructuring costs Profit before provision for income taxes 32,713 3,645 *Per Note 30 to the FY 2013 Financial Statements 28
29 Financials Balance sheet as at 31 December 2013 All in US$ millions ASSETS 31-Dec Dec-12 EQUITY AND LIABILITIES 31-Dec Dec-12 Current assets Current Liabilities Cash and cash equivalents Trade and other payables Restricted cash Payable to Members Qualifying Liquid Assets Members NETELLER loyalty program liability Trade and other receivables Taxes payable Prepaid expenses and deposits Shareholder loans Contingent consideration Provisions for merchant losses Obligations under capital lease Non-current assets Non Current Liabilities Property, plant & equipment Shareholder loans Intangible assets Obligations under capital lease Goodwill Shareholders Equity Total Assets Total Equity & Liabilities
30 Share price performance Share price 27-Mar-2014: p 52 week intraday high (5-Mar-14): 519.5p 52 week intraday low (1-May-13): 127.0p Market cap: 667m ($1,107m*) Fully diluted: 695m ($1,154m*) * Based on $1.66: FX rate ISIN: GB Ticker: OPAY Market: AIM London Index: FTSE AIM All Share Issued share capital: 161,333,346 Fully diluted shares: 168,077,214 (including all loan notes & LTIPs as at 28-Mar-2014 ) Major shareholders* Franklin Templeton 11.6% (US) Kames Capital 8.0% (UK) Blackrock AM 6.7% (UK) Old Mutual Global Investors 6.6% (UK) Legal & General IM 3.9% (UK) Standard Life 3.0% (UK) * reflects positions above 3% on the register per latest month end disclosure notifications IIU Nominee s shares fully placed with new and existing institutional holders on 24 January 2014 (held c25% prior to this) 30
31 AIM Rules 26 Compliance Visit for Major shareholders Reports and presentations Historical financial statements and annual reports Regulator new announcements and press releases Board of Directors, responsibilities and committees Full business description Corporate contacts and advisors Offices and addresses 31
32 Legal disclaimer Certain statements in this document are forward-looking statements. These forward-looking statements speak only as at the date of this document. These statements concern, or may affect, future matters and include matters that are not facts. Such statements are based on current expectations and beliefs and, by their nature, are subject to a number of known and unknown risks and uncertainties that could cause actual results and outcomes to differ materially from any expected future results or performance expressed or implied by the forward-looking statements. You are cautioned not to place undue reliance on these forward-looking statements. The information and opinions expressed in this document are subject to change without notice and neither the Company nor any other person assumes any responsibility or obligation to update publicly or review any of the forward-looking statements contained within this document, regardless of whether those statements are affected as a result of new information, future events or otherwise.
Acquisitions to accelerate expansion in US payments market. 1 July 2014
Acquisitions to accelerate expansion in US payments market 1 July 2014 Agenda 1. Transaction overview 2. Deal structure & financing 3. Financial position 4. Summary Presentation team Joel Leonoff President
More information2015 annual results. 16 th March 2016
2015 annual results 16 th March 2016 Legal disclaimer Certain statements in this document are forward-looking statements. These forward-looking statements speak only as at the date of this document. These
More informationANNUAL REPORT 2013. The future is now
ANNUAL REPORT 2013 The future is now Business Review Interim Chairman s Statement 02 President & CEO s Review 03 Business Overview 08 Financial Review 10 Business Risks 14 Corporate Social Responsibility
More informationWhere s your wallet? Building the future of payments Joel Leonoff
Where s your wallet? Building the future of payments Joel Leonoff President & CEO Optimal Payments Plc Future Payments 2013 Wednesday 15 th May London Agenda About Optimal Payments The changing shape of
More informationAnnual Report 2014. Delivering on our strategy
Annual Report 2014 Delivering on our strategy STRATEGIC REVIEW 02 Operating and Financial Highlights 04 Chairman s Statement 06 President and CEO s Review 12 Business Overview 14 Financial Review 17 Business
More informationOptimal Payments Plc
Optimal Payments Plc Cash is dead: the future of payments Collins Stewart Hawkpoint Technology Group Seminar London, 5 October 2011 1 Agenda 1 Introduction to Optimal Payments 2 The changing face of payments
More informationDATA GROUP LTD. ANNOUNCES FIRST QUARTER RESULTS FOR 2014
For Immediate Release DATA GROUP LTD. ANNOUNCES FIRST QUARTER RESULTS FOR 2014 HIGHLIGHTS Q1 2014 First quarter 2014 ( Q1 ) Revenues of 77.9 million, Q1 Gross Profit of 18.8 million and Q1 Net Income of
More informationInterim Results for the six months ended 30 June 2011
Optimal Payments Plc Interim Results for the six months ended 30 June 2011 Joel Leonoff, CEO Keith Butcher, CFO Tuesday, 20 September 2011 1 Legal Disclaimer Certain statements in this document are forward-looking
More informationWirecard AG Half year results 2014 Investor Presentation
Wirecard AG Half year results 2014 Investor Presentation Aschheim, 13th August 2014 2014 Wirecard AG 1 Content 1. Key Figures H1 2014 / Highlights YTD 2. Products and Solutions 3. Growth Drivers, Strategy
More informationSportingbet Plc. Sportingbet Plc, a leading online sports betting and gaming group, announces its results for the half year ended 31 January 2012.
Unaudited results for the half year ended 31 January 2012 Sportingbet Plc, a leading online sports betting and gaming group, announces its results for the half year ended 31 January 2012. Group Financial
More informationAltus Group Reports First Quarter Financial Results for 2015
Street Smart. World Wise. Altus Group Reports First Quarter Financial Results for 2015 Altus Group Delivers 14% Revenue Growth, Including 43% Increase in Recurring Revenues from GAIM Businesses TORONTO,
More informationVerifone Reports Results for the Second Quarter of Fiscal 2016
Verifone Reports Results for the Second Quarter of Fiscal 2016 SAN JOSE, Calif. (BUSINESS WIRE) Verifone (NYSE: PAY), a world leader in payments and commerce solutions, today announced financial results
More informationWE ARE. SHOWROOMPRIVE.com FY2015 RESULTS February, 16 th 2016
WE ARE SHOWROOMPRIVE.com FY2015 RESULTS February, 16 th 2016 I BUSINESS UPDATE AND 2015 RESULTS HIGHLIGHTS 2015: A YEAR FULL OF ACHIEVEMENTS A STRONG AND PROFITABLE GROWTH 443m net sales and 24m EBITDA
More informationDATA GROUP LTD. ANNOUNCES SECOND QUARTER FINANCIAL RESULTS FOR 2015
For Immediate Release DATA GROUP LTD. ANNOUNCES SECOND QUARTER FINANCIAL RESULTS FOR 2015 SECOND QUARTER HIGHLIGHTS Second quarter 2015 ( Q2 ) Revenues of $73.4 million, a decrease of 4.3% year over year
More information2015 Fourth Quarter and Full Year Results Acquisition of TransFirst
Acquisition of TransFirst January 26, 2016 2016 Total System Services, Inc. All rights reserved worldwide. > CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS This presentation contains statements that
More informationWirecard AG Investor Presentation. Results 1st. quarter of fiscal 2011
Wirecard AG Investor Presentation Results 1st. quarter of fiscal 2011 Agenda 1 Results, Company and Stock 2 Growth Drivers, Trends and Outlook 2011 3 Financial Data 2011 Wirecard AG 2 Key Figures 1 st
More informationSAP Debt Investor Presentation First Quarter 2014 Update Call Walldorf, Germany April 28, 2014
SAP Debt Investor Presentation First Quarter 2014 Update Call Walldorf, Germany April 28, 2014 Safe Harbor Statement Any statements contained in this document that are not historical facts are forward-looking
More informationThird quarter results as of December 31, 2014. Investor presentation
Third quarter results as of December 31, 2014 Investor presentation February, 26 th 2015 Disclaimer Certain statements included or incorporated by reference within this presentation may constitute forwardlooking
More informationMonetising Online and Mobile Traffic. 26 March 2015
Monetising Online and Mobile Traffic 1 Disclaimer THIS PRESENTATION (THE PRESENTATION ) WHICH HAS BEEN PREPARED BY XLMEDIA PLC. (THE COMPANY) IS FOR INFORMATION PURPOSES ONLY AND DOES NOT CONSTITUTE AN
More information2016 Interim Results Presentation 24 November 2015
2016 Interim Results Presentation 24 November 2015 Disclaimer This presentation includes statements that are, or may be deemed to be, forward-looking statements. These forward-looking statements can be
More informationH1 2014 Earning Results JULY 30 TH, 2014
H1 2014 Earning Results JULY 30 TH, 2014 Disclaimer This document includes forward looking statements relating to Ingenico Group s future prospects, development and business strategies. By their nature,
More information2014 HALF YEAR RESULTS 4 September 2014
862m H1 2014 Revenues 2014 HALF YEAR RESULTS 4 September 2014 57% of Revenues for International in H1 2014 21,657 Employees In H1 2014 Disclaimer This presentation contains forward-looking statements (as
More informationTim Howkins, CEO. Steve Clutton, Finance Director
Tim Howkins, CEO Steve Clutton, Finance Director Highlights Revenue Revenue up 36% Earnings per share up 33% All parts of business contributed to growth Benefits of increased IT spend Proposed final dividend
More informationAlternative Networks plc Interim results for the six months to 31 March 2015
Alternative Networks plc Interim results for the six months to 31 March 2015 Edward Spurrier, Chief Executive Officer Mark Quartermaine, Chief Operating Officer (CEO Designate) Gavin Griggs, Chief Financial
More informationQ3 2014 SHAREHOLDERS REPORT. A leading provider of independent commercial real estate consulting and advisory services, software and data solutions.
A leading provider of independent commercial real estate consulting and advisory services, software and data solutions. Q3 2014 SHAREHOLDERS REPORT THIRD QUARTER REPORT 2014 FOR THE NINE MONTHS ENDED SEPTEMBER
More informationSimple Integration Mobile Ready Cutting-edge Innovation
Optimal Payments offers a NETBANX Hosted Payment solution with three flexible integration options that allow ecommerce businesses to securely accept and process online payments, while providing an enhanced
More informationOPTION REPORTS FULL YEAR 2013 RESULTS
OPTION REPORTS FULL YEAR 2013 RESULTS Leuven, Belgium March 13, 2014 Option N.V. (EURONEXT Brussels: OPTI; OTC: OPNVY), a global leader in wireless connectivity, security and experience, today announced
More informationSalesforce delivered the following results for its fiscal fourth quarter and full fiscal year 2015:
John Cummings Salesforce Investor Relations 415-778-4188 jcummings@salesforce.com Chi Hea Cho Salesforce Public Relations 415-281-5304 chcho@salesforce.com Salesforce Announces Fiscal 2015 Fourth Quarter
More informationConsolidated Interim Report
Consolidated Interim Report as of 31 March 2015 UNIWHEELS AG CONTENTS 1. Key performance data 2. Condensed group management report as of 31 March 2015 3. Condensed consolidated financial statements as
More informationConsolidated and Non-Consolidated Financial Statements
May 13, 2016 Consolidated and Non-Consolidated Financial Statements (For the Period from April 1, 2015 to March 31, 2016) 1. Summary of Operating Results (Consolidated) (April 1,
More informationINVESTOR PRESENTATION
INVESTOR PRESENTATION NASDAQ: PFSW 2014 PFSweb, Inc. www.pfsweb.com May 2014 CAUTIONS REGARDING FORWARD LOOKING STATEMENTS The matters discussed in this presentation, particularly information regarding
More informationWirecard AG Full Year Results 2012 Press- and Analyst Conference
Wirecard AG Full Year Results 2012 Press- and Analyst Conference Aschheim, April 17 2013 2013 Wirecard AG 1 Content 1. Key Figures / Highlights 2012 2. Products and Solutions 3. Growth Drivers, Strategy
More informationSavvis Investor Update
Savvis Investor Update Investor Relations, Fourth Quarter 2010 Review SEC Filings This document may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act
More informationCompany presentation. bet-at-home.com AG March 2016
Company presentation bet-at-home.com AG March 2016 bet-at-home.com is a Europe-wide leading online gaming provider with offices in Austria, Germany, Malta and Gibraltar a listed company with 264 employees
More informationSalesforce Announces Fiscal 2016 First Quarter Results Becomes First Enterprise Cloud Computing Company to Reach $6 Billion Revenue Run Rate
John Cummings Salesforce Investor Relations 415-778-4188 jcummings@salesforce.com Chi Hea Cho Salesforce Public Relations 415-281-5304 chcho@salesforce.com Salesforce Announces Fiscal 2016 First Quarter
More informationZebra Technologies Announces Record Sales for Second Quarter of 2006
FOR IMMEDIATE RELEASE Zebra Technologies Announces Record Sales for Second Quarter of 2006 Vernon Hills, IL, July 26, 2006 Zebra Technologies Corporation (NASDAQ: ZBRA) today announced that net income
More informationSAF-HOLLAND Annual Financial Statements 2012. Detlef Borghardt, CEO Wilfried Trepels, CFO. March 14, 2013
SAF-HOLLAND Annual Financial Statements 212 Detlef Borghardt, CEO Wilfried Trepels, CFO March 14, 213 Executive Summary business volume successfully expanded in 212 1 Group sales increased yoy by 3.4%
More informationManagement Presentation Q2/2012 Results. 8 August 2012
Management Presentation Q2/2012 Results 8 August 2012 Cautionary statement This presentation contains forward-looking statements which involve risks and uncertainties. The actual performance, results and
More informationFocus on fleet customers SAF-HOLLAND Annual Financial Statements 2013
Focus on fleet customers SAF-HOLLAND Annual Financial Statements 213 Detlef Borghardt, CEO Wilfried Trepels, CFO March 13, 214 Agenda 1 Financials 3 2 Appendix 21 2 Executive Summary 1 2 3 Group sales
More informationKlöckner & Co SE. Q3 2014 Results
Klöckner & Co SE A Leading Multi Metal Distributor Gisbert Rühl CEO Marcus A. Ketter CFO Results Analysts and Investors Conference November 6, Disclaimer This presentation contains forward-looking statements
More informationAcquisition of SAIT Communications. 28 July 2015
Acquisition of SAIT Communications 28 July 2015 Conference call details SpeedCast acquires SAIT Communications The company has scheduled a conference call as follows: Time: 11.00am (Sydney time), 28 th
More informationINTERIM RESULTS. For the six months ended 31 December 2014
INTERIM RESULTS For the six months ended 31 December 1 CONTENTS Page Six Month Key Highlights 3 Overview 4-6 Consolidated Income Statement 7 Consolidated Statement of Comprehensive Income 8 Consolidated
More informationFor personal use only CREATE, SUPPLY AND SUPPORT
INTRODUCTION Inabox is well advanced in transitioning its business from a legacy telecommunications wholesaler to become a leading supplier of next generation IT, cloud and IP telephony services Process
More informationAIB Group. Interim Results 2002
AIB Group Interim Results 2002 Forward looking statement A number of statements we will be making in our presentation and in the accompanying slides will not be based on historical fact, but will be forward-looking
More informationConsolidated Financial Results for the nine months of Fiscal Year 2010
Consolidated Financial Results for the nine months of Fiscal Year 2010 (Fiscal Year 2010: Year ending March 31, 2010) Noritake Co., Limited Company Name Stock Exchange Listings Tokyo, Nagoya Code Number
More informationFIRESWIRL TECHNOLOGIES INC.
FIRESWIRL TECHNOLOGIES INC. Management Discussion and Analysis of the Financial Condition and Results of Operation, for the three months ended March 31, 2007 and 2006. 1 MANAGEMENT DISCUSSION AND ANALYSIS
More informationAnthony Rose Chief Financial Officer. Presentation to the 13 th UBS Australian Financial Services Conference 25 June 2014
Anthony Rose Chief Financial Officer Presentation to the 13 th UBS Australian Financial Services Conference 25 June 2014 Bank of Queensland Limited ABN 32 009 656 740. AFSL No 244616. 2 Key messages 1
More informationBlackBerry Reports Strong Software Revenue and Positive Cash Flow for the Fiscal 2016 First Quarter
FOR IMMEDIATE RELEASE June 23, BlackBerry Reports Strong Software Revenue and Positive Cash Flow for the Fiscal 2016 First Quarter Waterloo, ON BlackBerry Limited (NASDAQ: BBRY; TSX: BB), a global leader
More informationManagement s Discussion and Analysis
Management s Discussion and Analysis of Financial Conditions and Results of Operations For the quarter and six months ended June 30, 2012 All figures in US dollars This Interim Management s Discussion
More informationSportingbet Plc. Unaudited results for the first quarter ended 31 October 2010
Unaudited results for the first quarter ended 31 October 2010 Sportingbet Plc, a leading online sports betting and gaming group, announces its results for the quarter ended 31 October 2010. Key Highlights
More informationConference Call - Opening Script
2009 AUDITED RESULTS Wednesday 17 th March 2010 Conference Call - Opening Script MARK MAYHEW, PRESIDENT & CEO Hello, and welcome to the NEOVIA 2009 audited results conference call. I m Mark Mayhew, CEO
More informationTabcorp Holdings Limited 2011/12
Tabcorp Holdings Limited ABN 66 063 780 709 2011/12 Full Year Results Presentation 9 August 2012 A successful year Strong EBIT growth in challenging market conditions Key FY12 outcomes Completed demerger
More informationPaysafe Group plc. Final results for year ended 31 December 2015. Paysafe delivers strong FY 2015, positive outlook for 2016
Paysafe Group plc Final results for year ended 31 December 2015 Paysafe delivers strong FY 2015, positive outlook for 2016 LONDON (16 March 2016) Paysafe Group plc (LSE: PAYS, Paysafe or the Group ), a
More informationInvestors Presentation JANUARY 2015
Investors Presentation JANUARY 2015 GLOBAL LEADER IN SEAMLESS PAYMENT 2 Ingenico Group / Global Investors leader Presentation in seamless payment - January July 2015 2014 We provide smart, trusted and
More informationFull Year Results 2014
Full Year Results 2014 18 March 2015 Conference call on FY Results 2014 Corporate Finance & Investor Relations AGENDA FY 2014 results presentation Highlights 2014 Financials 2014 Outlook 2015 Appendix
More informationQ3 2013 Financial Highlights. October 16, 2013
October 16, 2013 This presentation contains non-gaap measures relating to the company's performance. You can find the reconciliation of these measures to the nearest comparable GAAP measures in the appendix
More informationGamenet Group 2014 Nine Months Results
Gamenet Group 2014 Nine Months Results Rome, November 28 th 2014 Disclaimer This presentation includes certain forward looking statements, projections, objectives and estimates reflecting the current views
More informationGlobal Telecom & Technology Reports Fourth Quarter and Full Year 2010 Results
Global Telecom & Technology Reports Fourth Quarter and Full Year 2010 Results MCLEAN, Va. (BUSINESS WIRE Global Telecom & Technology, Inc. ( GTT, (OTCBB: GTLT, a global telecommunications carrier and leading
More informationSyncordia Technologies and Healthcare Solutions, Corp. Reports Second Quarter Fiscal 2016 Results
Syncordia Technologies and Healthcare Solutions, Corp. Reports Second Quarter Fiscal 2016 Results - Sequential growth of Revenue and Adjusted EBITDA of 15% and 10%, respectively Toronto, Ontario. November
More informationMorgan Stanley 10th Annual European Financials Conference. Mark Wilson Chief Executive Officer. March 2014
Morgan Stanley 10th Annual European Financials Conference Mark Wilson Chief Executive Officer March 2014 1 Disclaimer Cautionary statements: This should be read in conjunction with the documents filed
More informationContact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935
For Immediate Release Contact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935 ken.bond@oracle.com deborah.hellinger@oracle.com ORACLE
More informationConsolidated Financial Statements 2010. Press- and Analyst conference April 14, 2011
Consolidated Financial Statements 2010 Press- and Analyst conference April 14, 2011 Agenda 1 Fiscal Year 2010, Company and Stock 2 Growth Drivers, Trends and Outlook 2011 3 Financial Data 2011 Wirecard
More informationKlöckner & Co SE. Q3 2014 Results
Klöckner & Co SE A Leading Multi Metal Distributor Gisbert Rühl CEO Q3 2014 Results Press Telephone Conference November 6, 2014 Disclaimer This presentation contains forward-looking statements which reflect
More informationDebt Investors Call First Quarter 2015. Walldorf, Germany Monday, May 4, 2015
Debt Investors Call First Quarter 2015 Walldorf, Germany Monday, May 4, 2015 Safe Harbor Statement Any statements contained in this document that are not historical facts are forward-looking statements
More informationInvestor & Analyst Presentation Semi-Annual Report 2014. Dr. Cornelius Patt, CEO Andreas Grandinger, CFO August 19th, 2014
Investor & Analyst Presentation Semi-Annual Report 2014 Dr. Cornelius Patt, CEO Andreas Grandinger, CFO August 19th, 2014 Safe Harbor Statement This document includes supplemental financial measures that
More informationTomTom Q4 2012 results. Harold Goddijn CEO Marina Wyatt CFO 12 February 2013
TomTom Q4 2012 results Harold Goddijn CEO Marina Wyatt CFO 12 February 2013 Summary of results Revenue of 1,057 million and adjusted EPS of 0.40 PND market performed as expected Automotive affected by
More informationMonster Worldwide Reports Third Quarter 2015 Results
Monster Worldwide Reports Third Quarter 2015 Results Third Quarter Financial Highlights: o Company Exceeds Expectations on All Profitability Metrics For the 5th Consecutive Quarter Adjusted EBITDA Including
More informationHow To Make A Profit From Telecolumna.Com
FY 2015 Q1 Results Presentation Berlin, 12 May 2015 Disclaimer This document has been prepared by Tele Columbus AG(the"Company") solely for informational purposes. This presentation may contain forward-looking
More informationFURTHER PROFIT GROWTH IN FIRST-HALF 2015
FURTHER PROFIT GROWTH IN FIRST-HALF 2015 Net sales of 37.7bn, up +5.2% (+2.9% on an organic basis) Growth in Recurring Operating Income: 726m, +2.6% at constant rates Strong growth in adjusted net income,
More informationSportingbet.com (UK) PLC
Sportingbet.com (UK) PLC Unaudited preliminary results for the three months 30 June 2001 Turnover 111.5m (2000: 39.1m). Highlights Gross margin 3.8m (2000: 1.2m), comprising 3.6% on sports betting (2000:
More informationNIGHTINGALE REPORTS FISCAL 2014 RESULTS
NIGHTINGALE REPORTS FISCAL 2014 RESULTS Markham, ON, July 31, 2014 Nightingale Informatix Corporation ( Nightingale or the Company ) (TSX-V: NGH), an application service provider (ASP) of electronic health
More information* Source: Gartner Oct 2014 ** PWC Global Entertainment and Media outlook 2014-2018 ***emarketer Jan 2015
A growing installed base : 1.9 billion smartphones (+4% YoY) and 273 million tablets (+8% YoY) are expected to ship in 2015* More than 1 billion people will use a tablet in 2015. representing 15% of world
More information3. CONSOLIDATED QUARTERLY FINANCIAL STATEMENTS
3. CONSOLIDATED QUARTERLY FINANCIAL STATEMENTS (1) Consolidated Quarterly Balance Sheets September 30, 2014 and March 31, 2014 Supplementary Information 2Q FY March 2015 March 31, 2014 September 30, 2014
More informationAssetCo plc ( AssetCo or the Company ) Results for the six-month period ended 31 March 2012
Issued on behalf of AssetCo plc Date: Friday 29 June 2012 Immediate Release Statement by the Chairman, Tudor Davies AssetCo plc ( AssetCo or the Company ) Results for the six-month period ended 31 March
More informationMorgan Stanley Financials Conference
Morgan Stanley Financials Conference June 11, 2014 George R. Aylward President and Chief Executive Officer Important Disclosures This presentation contains statements that are, or may be considered to
More informationSANDVINE REPORTS Q3 2015 RESULTS
PRESS RELEASE SANDVINE REPORTS Q3 2015 RESULTS Waterloo, Canada; October 8, 2015 Sandvine, (TSX:SVC) a leading provider of intelligent network policy control solutions for fixed and mobile operators, today
More informationSecure Trust Bank PLC. 2014 YEAR END RESULTS 19th March 2015
Secure Trust Bank PLC 2014 YEAR END RESULTS 19th March 2015 Introduction PAUL LYNAM Chief Executive Officer Strategy Continues to Deliver Maximise shareholder value by: To maximise shareholder value through
More informationWirecard AG Investor Presentation results 6 months of fiscal 2010
Wirecard AG Investor Presentation results 6 months of fiscal 2010 Agenda 1 Results, Company and Stock 2 Growth Drivers, Trends and Outlook 2010 3 Financial Data 2010 Wirecard AG 2 Results 6 Months of Fiscal
More informationAsia Pacific Wire & Cable Company Reports Full Year 2013 Financial Results
Asia Pacific Wire & Cable Company Reports Full Year 2013 Financial Results Gross profit was $51.8 million, an increase of 2.6% from $50.5 million in FY2012 Cash flows from operations was $20.6 million,
More informationQ1 2014 Earnings Call. April 30 th, 2014
Q1 2014 Earnings Call April 30 th, 2014 Agenda Executive summary Financial data Outlook 2014 Appendix 2 Summary Q1 2014 (1) Revenue growth factors Positive start in FY 2014 with Q1 revenue increase of
More informationMorgan Stanley Reports First Quarter 2015:
Media Relations: Michele Davis 212-761-9621 Investor Relations: Kathleen McCabe 212-761-4469 Morgan Stanley Reports First Quarter 2015: Net Revenues of $9.9 Billion and Earnings per Diluted Share from
More informationH1 2014 RESULTS AND BUSINESS UPDATE
H1 2014 RESULTS AND BUSINESS UPDATE Strong top line growth of 104% in GMV and margin improvement for Proven Winners Rocket Internet s performance on track and in line with expectations foodpanda grew into
More informationVMob Group Limited. Unaudited Interim Report. For the 6 months ended 30 September 2014
Unaudited Interim Report For the 6 months ended 30 September 2014 Directors Report The last six months has continued to be a period of growth and development for the Company, highlighted by a number of
More informationBrookfield financial Review q2 2010
Brookfield financial Review q2 2010 Overview Operating cash flow and gains totalled $327 million in the second quarter or $0.53 per share compared to $294 million in the prior year. This brings operating
More informationKuehne + Nagel International AG Analyst Conference Call Q1 results 2015. April 14, 2015 (CET 14.00) Schindellegi, Switzerland
Kuehne + Nagel International AG Analyst Conference Call Q1 results 2015 (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements. Such statements
More informationBlackBerry Reports Software and Services Growth of 106 Percent for Q4 and 113 Percent for Fiscal 2016
April 1, FOR IMMEDIATE RELEASE BlackBerry Reports Software and Services Growth of 106 Percent for Q4 and 113 Percent for Fiscal Company reports positive free cash flow for eighth consecutive quarter and
More informationEurope: Growth of +7.8% in Recurring Operating Income France: New half of improved profitability
2014 FIRST HALF RESULTS: CONTINUED GROWTH Organic sales growth of 4.3% Increase in Recurring Operating Income of +13.8% Strong increase in adjusted net income, Group share of +16.7% Strong profit growth
More informationFinancial Results. siemens.com
s Financial Results Fourth Quarter and Fiscal 2015 siemens.com Key figures (in millions of, except where otherwise stated) Volume Q4 % Change Fiscal Year % Change FY 2015 FY 2014 Actual Comp. 1 2015 2014
More informationNews Release POLLARD BANKNOTE ANNOUCES STRONG GROWTH IN FIRST QUARTER 2013 RESULTS
News Release POLLARD BANKNOTE ANNOUCES STRONG GROWTH IN FIRST QUARTER 2013 RESULTS WINNIPEG, Manitoba, May 8, 2013 /CNW/ Pollard Banknote Limited (TSX: PBL) ( Pollard ) today released its financial results
More informationPreliminary Results. 3 March 2015
Preliminary Results 3 March 2015 Matthew Price Chief Financial Officer Trading strongly & investing in technology Revenue EBITDA (adjusted) EPS (adjusted) 248M 95M 12.3p 10% 13% 14% Capital Investment
More informationEQUINIX, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - GAAP PRESENTATION (in thousands, except per share data) (unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - GAAP PRESENTATION (in thousands, except per share data) Recurring revenues $ 314,727 $ 282,117 $ 216,517 $ 834,080 $ 610,384 Non-recurring revenues 15,620
More informationSecure Trust Bank PLC. 2015 INTERIM RESULTS 21st July 2015
Secure Trust Bank PLC 2015 INTERIM RESULTS 21st July 2015 Introduction & business review PAUL LYNAM Chief Executive Officer Strategy continues to deliver Maximise shareholder value: To maximise shareholder
More informationContact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935
For Immediate Release Contact: Ken Bond Deborah Hellinger Oracle Investor Relations Oracle Corporate Communications 1.650.607.0349 1.212.508.7935 ken.bond@oracle.com deborah.hellinger@oracle.com ORACLE
More informationDisclaimer. This document has been prepared by Tele Columbus AG (the "Company") solely for informational purposes.
Disclaimer This document has been prepared by Tele Columbus AG (the "Company") solely for informational purposes. This presentation may contain forward-looking statements. These statements are based on
More informationTotal revenue (incl share of joint ventures) 1,082.2m 1,017.8m +6.3% EBITDA* 40.0m 40.0m +0.0% EBITA* 32.7m 30.5m +6.9% EBIT* 31.3m 28.3m +10.
Fyffes delivers further growth in revenue and earnings Preliminary Results Restated Change % Total revenue (incl share of joint ventures) 1,082.2m 1,017.8m +6.3% EBITDA* 40.0m 40.0m +0.0% EBITA* 32.7m
More informationKuehne + Nagel International AG Analyst Conference Call Nine-months 2015 results. October 13, 2015 (CET 14.00) Schindellegi, Switzerland
Kuehne + Nagel International AG Analyst Conference Call Nine-months results October 13, (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements.
More informationAPPENDIX 4E ANNUAL REPORT THORN GROUP LIMITED ACN 072 507 147 YEAR ENDED 31 MARCH 2015. Page 1 of 7
APPENDIX 4E ANNUAL REPORT THORN GROUP LIMITED ACN 072 507 147 YEAR ENDED 31 MARCH 2015 1 Details of the reporting period and the previous corresponding period Current period: 1 April 2014 to 31 March 2015
More informationKabel Deutschland Financial Statements For 2009-2010
INVESTOR RELATIONS RELEASE Kabel Deutschland continues to post strong growth Unterfoehring, November 17, 2009 Kabel Deutschland (KDG), Germany s largest cable operator, announced today its financial results
More informationFirst quarter ended March 31, 2013 Sales at $422 million and adjusted earnings at $7 million
170 INDUSTRIEL BLVD. BOUCHERVILLE (QUÉBEC) CANADA, J4B 2X3 TEL: (450) 641-2440 FAX: (450) 449-4908 PRESS RELEASE First quarter ended March 31, 2013 Sales at $422 million and adjusted earnings at $7 million
More informationConfirmation Code: 2977298
DATE: 26 February 2014 Attached is the Presentation regarding Pact s Interim Financial Results for the half-year ended 31 December 2013. The Presentation will occur at 10am (Melbourne time) today. Dial
More information