TelecityGroup plc. First Half 2012 results 6 August 2012

Size: px
Start display at page:

Download "TelecityGroup plc. First Half 2012 results 6 August 2012"

Transcription

1 TelecityGroup plc First Half 2012 results 6 August 2012

2 Cautionary note regarding forward-looking statements This presentation includes statements that are forward-looking in nature. All statements other than statements of historical facts could be deemed to be forward-looking statements. By their nature these forward-looking statements involve numerous assumptions, uncertainties and opportunities, both general and specific. Accordingly, the actual results, performance or achievements of the Company may be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements, due to known and unknown risks, uncertainties and other factors. Except as required by the Listing Rules and applicable law, Telecity Group plc undertakes no obligation to update or change any forward-looking statements to reflect events occurring after the date such statements are published. This presentation is neither an offer to sell nor a solicitation of an offer to buy any securities in the United States, or any other jurisdiction. The Company's shares have not been registered in any U.S. jurisdiction and, in particular, will not be registered under the U.S. Securities Act of 1933, as amended, or any applicable state securities laws. 2 / TelecityGroup

3 MICHAEL TOBIN CEO OVERVIEW 3 / TelecityGroup

4 Highlights Strong H results Revenue up 22.4% to 137.3m, with currency neutral growth of 25.6% EBITDA up 26.6% to 62.6m, with currency neutral growth of 30.4% EBITDA margin up by 150bps to 45.6% Adjusted diluted earnings per share up 36.2% to 15.8p, with currency neutral growth of 41.1% Maiden interim dividend of 2.5p per share declared European growth platform enhanced Available customer power up to 80MW since the period end Total announced capacity up to 130MW since the period end New market position established in Helsinki through the acquisition of Tenue Positive outlook confirmed Demand for carrier-neutral data centres remains strong across TelecityGroup s markets Management are confident that the Group will deliver a strong performance in 2012 The Board continues to focus on demand driven capacity expansion across its European markets into the longer-term, in response to the on-going growth in the digital economy Controlled, sustainable, profitable growth 4 / TelecityGroup

5 BRIAN MCARTHUR-MUSCROFT GROUP FINANCE DIRECTOR H RESULTS 5 / TelecityGroup

6 Income statement H1 11 ( m) H1 12 ( m) Growth (%) FX neutral (%) Revenue % 25.6 % Operating costs (62.8) (74.7) Adjusted EBITDA % 30.4 % Depreciation (15.0) (17.3) Adjusted EBITA % 35.7% Net finance costs (2.4) (3.0) Adjusted profit before tax % 36.8% Adjusted tax charge (8.7) (10.2) Adjusted profit after tax % 42.3% Adjusted diluted EPS 11.6p 15.8p 36.2 % 41.1 % EBITDA margin 44.1% 45.6% The above results are adjusted (see appendix for a full reconciliation of adjusted results) 6 / TelecityGroup

7 Strong revenue growth Total revenue up 22.4% Significant order wins during period Over 90% of revenues are recurring Geographies UK revenue up 20.3% Rest of Europe revenue up 24.5% By geography ( m) H1 11 H1 12 UK RoE 7 / TelecityGroup

8 Significant growth in EBITDA H1 12 EBITDA up 26.6% to 62.6m EBITDA ( m) Responsible pricing Continuous focus on cost control H1 11 H1 12 H1 12 EBITDA margin up to 45.6% EBITDA margin (%) Expected to remain strong whilst continuing to deliver significant capacity growth 44.1% 45.6% H1 11 H / TelecityGroup

9 m Revenue translates into profit Cost 26% 25% 28% 21% H1 12 Revenue Power Property Staff Other Adj. EBITDA Dep'n Adj. EBITA Adj. Net Finance Cost Adj. PBT Adj. Tax Adj. PAT 9 / The above results are adjusted (see appendix for a full reconciliation of adjusted results) TelecityGroup

10 Strong cash flow generation and working capital performance ( m) EBITDA 62.6 Working capital 2.3 Debtor days maintained at 31 (H1 11: 31) Net interest paid (1.7) Tax paid Other (8.4) (1.0) Group transitioning to full tax paying position (H1 11: (2.4)m) Other includes share based payments and FX Operating cash flow 53.8 Operational capex (10.8) Includes sales capex i.e. customer install capex of 3.8m (H1 11: 3.7m) Operating free cash flow / TelecityGroup

11 Capex Investment capex of 73.3m Investment in demand driven expansion Investment capex ( m) UK RoE H1 11 H1 12 Total capex of 84.1m including operational capex of 10.8m 11 / TelecityGroup

12 Financial strategy Continued emphasis on controlled, sustainable, profitable growth 300m senior debt facility 5 year term signed 6 May 2011 Significant remaining debt capacity post completion of acquisitions strong financial base and focus on returns H1 12 cost of drawn debt of 4.0% (H1 11: 5.3%) ROCE 17.4% (H1 11: 19.4%) the current period includes the effect of significant current activity in the expansion programme and the full effect of acquisitions in H At 30 June 2012 net debt was 203.3m with leverage of / TelecityGroup

13 MICHAEL TOBIN CEO BUSINESS REVIEW 13 / TelecityGroup

14 TelecityGroup is at the heart of the digital economy TelecityGroup s infrastructure and services act as the foundation of the digital economy 14 / TelecityGroup

15 Demand drivers: Internet traffic growth remains strong Aggregated peak European IXP traffic ( ) Source: Euro-IX Growth is being driven by both increasing consumer and business on-line activity 15 / TelecityGroup

16 Our growth platform Multi-year announced capacity expansion programme* 80MW of operational capacity up from 68MW since last year end 130MW of total announced capacity which is being brought on-line in response to customer demand Organic growth strategy Focus on achieving strong returns on incremental capital expenditure Existing connectivity and customer ecosystems leveraged by opening new capacity close to established sites Acquisition strategy TelecityGroup aims to make acquisitions, either for the purpose of entering new markets or to provide growth capacity in existing markets This enables it to overcome barriers to market entry and shorten the time to market for growth capacity Total customer power (MW) UK Rest of Europe * As at August 2012 Current Announced additions 16 / TelecityGroup

17 An overview of Tenue A leading provider of carrier-neutral data centres in Finland Unique position between the Eastern and Western European markets Multiple connectivity options including Tier 1 Nordic and Russian operators High quality customer base TelecityGroup s European locations Established 1MW data centre with a further site under construction 4MW of secured capacity expansion Allows TelecityGroup to serve the growing demand generated from the Helsinki internet hub, capturing the strong growth in Russian internet traffic 17 / TelecityGroup

18 ROB COUPLAND COO OPERATIONAL REVIEW 18 / TelecityGroup

19 Peering points TelecityGroup is the connectivity leader in Europe TelecityGroup operates several of the world s key internet hubs TelecityGroup hosts nearly 900 private peering points in Europe and key POPs of the world s three largest public internet exchanges: LINX (London), AMS-IX (Amsterdam) and DE-CIX (Frankfurt) Highly connected data centres provide value to customers, in turn enabling strong returns on capital The Group seeks to maintain and expand its position at the heart of the European digital economy Private peering points within European carrier neutral data centres TelecityGroup Interxion Telehouse Equinix Source: Peeringdb.com / TelecityGroup

20 Our build programme PHASED OPENINGS LONDON AMSTERDAM 17MW of additional capacity at London Powergate 6MW expansion of Harbour Exchange site 7MW of additional capacity at AMS 5 FRANKFURT 5MW of expansion of Frankfurt 1 & 2 DUBLIN 7.5MW expansion of Dublin 3 MANCHESTER 2MW of additional capacity at Manchester 3 HELSINKI New 4MW site 20 / TelecityGroup

21 Gbps Amsterdam 5: A data centre expansion case study New 9MW data centre opened in February 2012 Directly connected to TelecityGroup s AMS 2 site which is one of the world s top private peering locations and hosts the main POP of the AMS-IX, the world s 2nd largest internet exchange AMS 5 has experienced strong demand and work has already begun on the 2 nd phase of capacity 1,100 1, Leading data centre operators: Peak AMS-IX internet exchange traffic TelecityGroup (AMS 2) 2nd 3rd 4th Source: ams-ix.com (June 2012) 21 / TelecityGroup

22 QUESTIONS 22 / TelecityGroup

23 Appendix Adjusted results H1 11 Result ( m) H1 12 Result ( m) H1 11 EPS Pence H1 12 EPS Pence Adjusted profit after tax/adjusted diluted EPS (Less)/add other finance items 2.9 (0.3) 1.5 (0.1) Less amortisation (1.0) (1.9) (0.5) (0.9) Add tax effect of above Statutory profit after tax/diluted EPS Other finance items relates to FX on financing items Weighted average diluted shares in issue for the period were 203.3m (H1 11: 201.2m) 23 / TelecityGroup

24 Appendix FX rates H split of revenue: 49.4% GBP / 50.6% EUR/SEK The Group has no material FX transaction risk in each country of operation As GBP is presentational currency, the Group is subject to FX translation variances H1 11 Average H1 12 Average Change % FY 11 Average SPOT 1 Aug 12 Change % EUR average rate (5.5)% (10.8)% SEK average rate (4.8)% (2.4)% Weighted FX index (2.9)% (4.4)% 24 / TelecityGroup

25 Outstanding data centres. Expertise you can trust. Europe s leading provider of premium carrier-neutral data centres. 25 / TelecityGroup

UDG Healthcare plc An International Healthcare Services Organisation

UDG Healthcare plc An International Healthcare Services Organisation UDG Healthcare plc An International Healthcare Services Organisation Jefferies 2014 Global Healthcare Conference 2014 Liam FitzGerald, CEO 20 November 2014 1 FORWARD LOOKING STATEMENTS Some statements

More information

Alternative 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 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 information

Recommended Acquisition of Networkers International plc Presentation to Analysts & Investors

Recommended Acquisition of Networkers International plc Presentation to Analysts & Investors Recommended Acquisition of Networkers International plc Presentation to Analysts & Investors 28 January 2015 Disclaimer THIS PRESENTATION IS NOT AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL SECURITIES.

More information

FINANCIAL RESULTS Q4/2015 & 2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO FEBRUARY 2, 2016

FINANCIAL RESULTS Q4/2015 & 2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO FEBRUARY 2, 2016 FINANCIAL RESULTS Q4/2015 & 2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO FEBRUARY 2, 2016 IMPORTANT NOTICE The following information contains, or may be deemed to contain, forward-looking statements. These

More information

Q1/2015 Results VTG AG Connecting worlds. Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO May 21, 2015

Q1/2015 Results VTG AG Connecting worlds. Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO May 21, 2015 Q1/2015 Results VTG AG Connecting worlds Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO May 21, 2015 Table of content 1 Discussion of Q1/2015 2 Outlook FY 2015 3 Questions & Answers 4 Financial Calendar

More information

Recall Holdings Limited 31 December 2013 Trading Update

Recall Holdings Limited 31 December 2013 Trading Update Document Management Solutions Secure Destruction Services Data Protection Services Recall Holdings Limited 31 December 2013 Trading Update February 19 th 2014 Presenters: CEO - Doug Pertz, CFO - Mark Wratten

More information

TelecityGroup plc. Outstanding data centres. Expertise you can trust.

TelecityGroup plc. Outstanding data centres. Expertise you can trust. TelecityGroup plc Outstanding data centres. Expertise you can trust. ABOUT TELECITYGROUP 2 / About TelecityGroup TelecityGroup is Europe s leading provider of premium carrier-neutral data centres. Helsinki

More information

Smart Metering Systems plc. Interim Results For the half year ended 30 June 2015

Smart Metering Systems plc. Interim Results For the half year ended 30 June 2015 Smart Metering Systems plc Interim Results For the half year ended 2015 Introduction and agenda Business review Alan Foy, CEO SMS story Financial Operational Financial review Glen Murray, CFO Highlights

More information

Aalberts Industries increases earnings per share +10%

Aalberts Industries increases earnings per share +10% Aalberts Industries increases earnings per share +10% Langbroek, 26 February 2015 Highlights o Revenue EUR 2,201 million, increase +8% (organic +3.1%) o Operating profit (EBITA) +10% to EUR 247 million;

More information

Aalberts Industries Net profit and earnings per share +15%

Aalberts Industries Net profit and earnings per share +15% PRESS RELEASE 1 ST HALF YEAR 2015 Aalberts Industries Net profit and earnings per share +15% Langbroek, 13 August 2015 Highlights o Revenue EUR 1,244 million, increase +18% (organic +2%). o Operating profit

More information

First Quarter 2015 Earnings Conference Call. May 12, 2015

First Quarter 2015 Earnings Conference Call. May 12, 2015 First Quarter 2015 Earnings Conference Call May 12, 2015 Forward Looking Statements Statements made in this presentation that relate to our future performance or future financial results or other future

More information

Financial Results Q1 2014. Jacques Purnode, Chief Finance Officer

Financial Results Q1 2014. Jacques Purnode, Chief Finance Officer Financial Results 2014 Jacques Purnode, Chief Finance Officer Forward Looking Statements This Presentation may include forward-looking statements. Forward-looking statements are statements regarding or

More information

STANLEY BLACK & DECKER. Don Allan Senior Vice President & CFO Raymond James 36th Annual Institutional Investors Conference Monday, March 2, 2015

STANLEY BLACK & DECKER. Don Allan Senior Vice President & CFO Raymond James 36th Annual Institutional Investors Conference Monday, March 2, 2015 STANLEY BLACK & DECKER Don Allan Senior Vice President & CFO Monday, March 2, 2015 Cautionary Statements This presentation contains forward-looking statements, that is, statements that address future,

More information

Investor conferences Asia, United Kingdom and United States September and October 2015

Investor conferences Asia, United Kingdom and United States September and October 2015 MARKET ANNOUNCEMENT Computershare Limited ABN 71 005 485 825 Yarra Falls, 452 Johnston Street Abbotsford Victoria 3067 Australia PO Box 103 Abbotsford Victoria 3067 Australia Telephone 61 3 9415 5000 Facsimile

More information

Organic Growth and Strategic Acquisitions. Delivered record 66 million of validated cost savings to our customers

Organic Growth and Strategic Acquisitions. Delivered record 66 million of validated cost savings to our customers 2014 Preliminary Results For the year ended 31 December 2014 Organic Growth and Strategic Acquisitions Delivered record 66 million of validated cost savings to our customers Agenda Overview Financial highlights

More information

Second Quarter 2015 Investor Conference Call

Second Quarter 2015 Investor Conference Call Second Quarter 2015 Investor Conference Call August 20, 2015 December 13, 2012 DRAFT 5 Safe Harbor Basis of Presentation Unless otherwise noted or unless the context otherwise requires, all references

More information

Reed Elsevier Results 2013 Erik Engstrom, CEO Duncan Palmer, CFO

Reed Elsevier Results 2013 Erik Engstrom, CEO Duncan Palmer, CFO Reed Elsevier Results Erik Engstrom, CEO Duncan Palmer, CFO FORWARD-LOOKING STATEMENTS This presentation contains forward-looking statements within the meaning of Section 27A of the US Securities Act of

More information

2015 Interim Results For the six months ended 30 June 2015. Further market share gains in challenging markets

2015 Interim Results For the six months ended 30 June 2015. Further market share gains in challenging markets 2015 Interim Results For the six months ended 30 June 2015 Further market share gains in challenging markets Agenda Overview Financial highlights Market drivers Growth Strategy Key Accounts Insites TM

More information

Full Year Results 2014

Full 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 information

Company Presentation VTG AG Connecting worlds. Analyst Conference April 14, 2015

Company Presentation VTG AG Connecting worlds. Analyst Conference April 14, 2015 Company Presentation VTG AG Connecting worlds Analyst Conference April 14, 2015 Table of content 1 Highlights 2014 2 Performance & Financials 2014 3 Update on Strategy 4 Outlook 2015 5 Appendix 1 Executive

More information

Investor & Analyst Presentation Acquisition of Centor US Holding Inc. Uwe Röhrhoff, CEO Rainer Beaujean, CFO Duesseldorf, July 28, 2015

Investor & Analyst Presentation Acquisition of Centor US Holding Inc. Uwe Röhrhoff, CEO Rainer Beaujean, CFO Duesseldorf, July 28, 2015 Investor & Analyst Presentation Acquisition of Centor US Holding Inc. Uwe Röhrhoff, CEO Rainer Beaujean, CFO Duesseldorf, July 28, 2015 Disclaimer 1. This presentation may contain certain forward-looking

More information

SAF-HOLLAND Annual Financial Statements 2012. Detlef Borghardt, CEO Wilfried Trepels, CFO. March 14, 2013

SAF-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 information

Company Profile Outstanding data centres. Expertise you can trust. Europe s leading provider of premium carrier-neutral data centres.

Company Profile Outstanding data centres. Expertise you can trust. Europe s leading provider of premium carrier-neutral data centres. Company Profile Outstanding data centres. Expertise you can trust. Europe s leading provider of premium carrier-neutral data centres. Front cover image Routine checking This page New data centre capacity

More information

Q1 Fiscal Year 2016 Earnings Conference Call

Q1 Fiscal Year 2016 Earnings Conference Call NASDAQ: CMCO Q1 Fiscal Year 2016 Earnings Conference Call July 31, 2015 Timothy T. Tevens President & Chief Executive Officer Gregory P. Rustowicz Vice President - Finance & Chief Financial Officer 2015

More information

Fourth Quarter 2008 Earnings Acquisition of Communication Services Group Supplemental Information

Fourth Quarter 2008 Earnings Acquisition of Communication Services Group Supplemental Information Fourth Quarter 2008 Earnings Acquisition of Communication Services Group Supplemental Information Forward Looking Statements The statements contained in this release that are not historical facts are forward-looking

More information

Focus on fleet customers SAF-HOLLAND Annual Financial Statements 2013

Focus 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 information

Financial Results For the six months to 30 June 2014

Financial Results For the six months to 30 June 2014 Financial Results For the six months to 30 June 2014 25 July 2014 Key developments - H1 2014 Robust revenue and EBITDA growth with video as core Strong Europe and International performance North America

More information

Data Centre Harbour Exchange Square Campus, London Access to unrivalled connectivity.

Data Centre Harbour Exchange Square Campus, London Access to unrivalled connectivity. Data Centre Harbour Exchange Square Campus, London Access to unrivalled connectivity. TelecityGroup 6/7 Harbour Exchange London E14 9GE United Kingdom Tel: +44 (0)20 7001 0101 info@telecity.com www.telecitygroup.com

More information

INFORMATION SERVICES GROUP ANNOUNCES SECOND QUARTER FINANCIAL RESULTS

INFORMATION SERVICES GROUP ANNOUNCES SECOND QUARTER FINANCIAL RESULTS Press Contact: Barry Holt 203-517-3110 bholt@informationsg.com Investor Contact: David Berger 203-517-3104 dberger@informationsg.com INFORMATION SERVICES GROUP ANNOUNCES SECOND QUARTER FINANCIAL RESULTS

More information

Q1 2010 Results Analyst Presentation Henk van Dalen, CFO 3 May 2010

Q1 2010 Results Analyst Presentation Henk van Dalen, CFO 3 May 2010 Q1 2010 Results Analyst Presentation Henk van Dalen, CFO 3 May 2010 Overall trading conditions continue to improve GROUP Operating income 251 million ( 163 million in Q1 20); quarter benefited from four

More information

650-527-5152 650-527-6273 SYMANTEC REPORTS FIRST QUARTER FISCAL YEAR 2016 RESULTS

650-527-5152 650-527-6273 SYMANTEC REPORTS FIRST QUARTER FISCAL YEAR 2016 RESULTS FOR IMMEDIATE RELEASE MEDIA CONTACT: INVESTOR CONTACT: Kristen Batch Sean Hazlett Symantec Corp. Symantec Corp. 650-527-5152 650-527-6273 kristen_batch@symantec.com sean_hazlett@symantec.com SYMANTEC REPORTS

More information

Q2 F2016 Conference Call

Q2 F2016 Conference Call Q2 F2016 Conference Call Driving Value April 28, 2016 Cautionary Statement Information in this presentation relating to projected growth and financial performance of the Company s business units, contribution

More information

IFGL REFRACTORIES LTD. RESULT UPDATE PRESENTATION, February 2016

IFGL REFRACTORIES LTD. RESULT UPDATE PRESENTATION, February 2016 IFGL REFRACTORIES LTD RESULT UPDATE PRESENTATION, February 2016 Safe Harbor This presentation and the accompanying slides (the Presentation ), has been prepared by IFGL Refractories Limited (the Company

More information

Applus+ Group Results Presentation First Quarter 2015 7 May 2015

Applus+ Group Results Presentation First Quarter 2015 7 May 2015 Applus+ Group Results Presentation First Quarter 2015 7 May 2015 DISCLAIMER This document may contain statements that constitute forward looking statements about Applus Services, SA ( Applus+ or the Company

More information

Sapiens results in the first quarter represent a solid start to achieving our financial targets for the full year.

Sapiens results in the first quarter represent a solid start to achieving our financial targets for the full year. Sapiens Reports 12% Year-Over-Year Increase in Quarterly Revenue to $41 Million Non-GAAP Quarterly Operating Profit Increased by 58.5% Year-Over-Year Holon, Israel, May 6, 2015 Sapiens International Corporation,

More information

Software AG Results 1 st Quarter 2015 (IFRS, unaudited)

Software AG Results 1 st Quarter 2015 (IFRS, unaudited) Software AG Results 1 st Quarter (IFRS, unaudited) April 29, 1 Safe Harbor This presentation includes forward-looking statements based on the beliefs of Software AG management. Such statements reflect

More information

2016 Interim Results Presentation 24 November 2015

2016 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 information

Year ended 31 Dec 2009

Year ended 31 Dec 2009 PACE PLC CHANGE OF FUNCTIONAL AND PRESENTATIONAL CURRENCY AND COMPARATIVES RE-PRESENTED IN US DOLLARS Introduction Pace announced at the time of its preliminary results announcement that the Board had

More information

2015 annual results. 16 th March 2016

2015 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 information

First-Quarter 2014 Financial Results

First-Quarter 2014 Financial Results First-Quarter 2014 Financial Results www.unisys.com/investor Ed Coleman Chairman & CEO Janet Haugen SVP & CFO April 22, 2014 Disclaimer Statements made by Unisys during today's presentation that are not

More information

1) Substantially all of these team members are employed by our franchisees. 2) 99% of system-wide sales are franchise sales, which represent sales at

1) Substantially all of these team members are employed by our franchisees. 2) 99% of system-wide sales are franchise sales, which represent sales at This presentation contains certain forward-looking statements, which reflect management's expectations regarding future events and operating performance and speak only as of the date hereof. These forward-looking

More information

Adecco returns to growth in October

Adecco returns to growth in October Adecco returns to growth in October Improving revenue trends and strong profitability in Q3 2013 Q3 2013 HIGHLIGHTS Revenues flat in constant currency Gross margin of 18.7%, up 80 bps SG&A down 2% in constant

More information

1Q 2016 Highlights Total volume (kmt) Adjusted EBITDA (EUR/Millions) Adjusted EPS (EUR) 1Q16 1Q15 Y-o-Y Comparison 277.8 252.9 9.9% 54.0 53.9 0.1% 0.28 0.33-15.2% Strong volume gains from both Specialty

More information

Applus+ Group Results Presentation Third Quarter 2014 November 3rd 2014

Applus+ Group Results Presentation Third Quarter 2014 November 3rd 2014 Applus+ Group Results Presentation Third Quarter 2014 November 3rd 2014 DISCLAIMER This document may contain statements that constitute forward looking statements about Applus Services, SA ( Applus+ or

More information

Company Profile Outstanding data centres. Expertise you can trust. Europe s leading provider of premium carrier-neutral data centres.

Company Profile Outstanding data centres. Expertise you can trust. Europe s leading provider of premium carrier-neutral data centres. Company Profile Outstanding data centres. Expertise you can trust. Europe s leading provider of premium carrier-neutral data centres. 02 / TelecityGroup Introduction Outstanding data centres. Expertise

More information

Delivering sustainable global growth

Delivering sustainable global growth Delivering sustainable global growth Driving profits by growing third party assets Keith Skeoch CEO, Standard Life Investments This presentation may contain certain forward-looking statements with respect

More information

Financial Results For the nine months to 30 September 2012

Financial Results For the nine months to 30 September 2012 Financial Results For the nine months to 30 September 2012 9 November 2012 YTD Q3 2012 Highlights Revenue of EUR 1,359.6 million, up 6.1% (+1.6% at constant FX) Strong YTD progress (EUR 92 million) offset

More information

Fiscal Year 2015 Fourth Quarter Conference Call

Fiscal Year 2015 Fourth Quarter Conference Call Copyright 2015 Rockwell Automation, Inc. All rights reserved. Fiscal Year 2015 Fourth Quarter Conference Call November 10, 2015 Copyright 2015 Rockwell Automation, Inc. All rights reserved. 2 Safe Harbor

More information

10 th March 2015 Embargoed until 7.00 a.m. InterQuest Group plc ( InterQuest or Group )

10 th March 2015 Embargoed until 7.00 a.m. InterQuest Group plc ( InterQuest or Group ) 10 th March 2015 Embargoed until 7.00 a.m. InterQuest Group plc ( InterQuest or Group ) The InterQuest Group is a specialist recruitment business operating in high growth areas in the new digital economy

More information

VODAFONE AGREES TO ACQUIRE CONTROL OF HUTCH ESSAR IN INDIA

VODAFONE AGREES TO ACQUIRE CONTROL OF HUTCH ESSAR IN INDIA 11 February 2007 VODAFONE AGREES TO ACQUIRE CONTROL OF HUTCH ESSAR IN INDIA Vodafone announces today that it has agreed to acquire a controlling interest in Hutchison Essar Limited ( Hutch Essar ), a leading

More information

Ontex Q3 2015: Trading in line with Company expectations and full year outlook reiterated

Ontex Q3 2015: Trading in line with Company expectations and full year outlook reiterated Ontex Q3 2015: Trading in line with Company expectations and full year outlook reiterated Aalst-Erembodegem, November 5, 2015 - Ontex Group NV (Euronext Brussels: ONTEX; Ontex, the Group or the Company

More information

2015 OUTLOOK RAISED AGAIN

2015 OUTLOOK RAISED AGAIN 1 2015 OUTLOOK RAISED AGAIN Q2 2015 20 August 2015 Copenhagen CONTENTS Overview Q2 2015 Outlook 2015 MGO transition Channel Semi-annual dividends and stock split Strategy, goals and priorities Appendix:

More information

HMS Group 3 months 2015 IFRS Results Conference call presentation. 16 June 2015

HMS Group 3 months 2015 IFRS Results Conference call presentation. 16 June 2015 HMS Group 3 months 2015 IFRS Results Conference call presentation 16 June 2015 Financial results Business & Outlook Appendix Financial Highlights Financial highlights, Rub mn 3m 2015 3m 2014 chg, yoy Revenue

More information

Year-end Report January-December 2015

Year-end Report January-December 2015 Year-end Report January-December 20 Johan Dennelind, President & CEO Q4 20 high pace towards the new TeliaSonera Started to reduce presence in region Eurasia Continued business transformation Solid development

More information

HILLENBRAND A GLOBAL DIVERSIFIED INDUSTRIAL COMPANY

HILLENBRAND A GLOBAL DIVERSIFIED INDUSTRIAL COMPANY HILLENBRAND A GLOBAL DIVERSIFIED INDUSTRIAL COMPANY PURSUING GROWTH BUILDING VALUE Hillenbrand Participants Joe Raver President and Chief Executive Officer Kristina Cerniglia Senior Vice President and

More information

Full year report January December 2015

Full year report January December 2015 Full year report January December 215 Telephone conference February 12, 216 Thomas Berglund, CEO Olof Bengtsson, CFO Continued improvements in Capio Nordic and Germany France almost compensated for the

More information

1) Substantially all of these team members are employed by our franchisees. 2) ~100% of system-wide sales are franchise sales, which represent sales

1) Substantially all of these team members are employed by our franchisees. 2) ~100% of system-wide sales are franchise sales, which represent sales This presentation contains certain forward-looking statements, which reflect management's expectations regarding future events and operating performance and speak only as of the date hereof. These forward-looking

More information

Q2 2015 Financial Results and Key Metrics

Q2 2015 Financial Results and Key Metrics Q2 2015 Financial Results and Key Metrics August 13, 2015 Non-GAAP financial measures King Digital Entertainment plc (the Company ) uses International Financial Reporting Standards ( IFRS ). In addition

More information

Confirmation Code: 2977298

Confirmation 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

INTERIM RESULTS. For the six months ended 31 December 2014

INTERIM 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 information

2 N D Q U A R T E R 2 0 1 6. O s l o, 1 8 J u l y 2 0 1 6

2 N D Q U A R T E R 2 0 1 6. O s l o, 1 8 J u l y 2 0 1 6 2 N D Q U A R T E R 2 1 6 O s l o, 1 8 J u l y 2 1 6 Agenda Per A Sørlie, President & CEO Highlights Business areas Outlook Per Bjarne Lyngstad, CFO Financial performance 2 Highlights 2 nd quarter 216

More information

Introduction. Strong growth continues. Implementing the strategy - 3 - H2 Group revenue H1 Group revenue

Introduction. Strong growth continues. Implementing the strategy - 3 - H2 Group revenue H1 Group revenue !" #$% $ Disclaimer This presentation, prepared by IG Group Holdings plc (the Company ), contains forward-looking statements about the IG Group. By their very nature, forward-looking statements involve

More information

twitter.com/unibetgroup

twitter.com/unibetgroup Q1 2014 29 April 2014 Henrik Tjärnström CEO e Possibility to ask questions via email Q1@unibet.com twitter.com/unibetgroup 2 1 Key Report Highlights Financial results Business overview Kambi spin off Summary

More information

twitter.com/unibetgroup

twitter.com/unibetgroup Q2 2014 6 August 2014 Henrik Tjärnström CEO e Possibility to ask questions via email Q2@unibet.com twitter.com/unibetgroup 2 1 Key Report Highlights Financial results Business overview Summary 3 Disposal

More information

STATEMENT OF STANDALONE UNAUDITED RESULTS FOR THE QUARTER AND SIX MONTHS ENDED SEPTEMBER 30, 2015

STATEMENT OF STANDALONE UNAUDITED RESULTS FOR THE QUARTER AND SIX MONTHS ENDED SEPTEMBER 30, 2015 Hinduja Global Solutions Limited (CIN: L92199MH1995PLC084610) Regd. Office : 171, Dr. Annie Besant Road, Worli, Mumbai - 400018. Contact no.: 022-2496 0707, Fax: 022-2497 4208 Website: www.teamhgs.com

More information

Financial Results For the nine months to 30 September 2013

Financial Results For the nine months to 30 September 2013 Financial Results For the nine months to 30 September 2013 8 November 2013 YTD Q3 2013 - Summary A robust performance in the period, resulting from the strategic approach to sustain SES position in mature

More information

Restoring QinetiQ to Strength: Solid progress. QinetiQ Interim Results 2010 Thursday 18 th November 2010

Restoring QinetiQ to Strength: Solid progress. QinetiQ Interim Results 2010 Thursday 18 th November 2010 Restoring QinetiQ to Strength: Solid progress QinetiQ Interim Results 2010 Thursday 18 th November 2010 Leo Quinn Chief Executive Officer Agenda 1. Headlines 2. Financial overview 3. Operational update

More information

GrandVision reports 2.8 billion Revenue and 449 million EBITDA for 2014

GrandVision reports 2.8 billion Revenue and 449 million EBITDA for 2014 GrandVision reports 2.8 billion Revenue and 449 million EBITDA for 2014 Schiphol, the Netherlands 18 March 2015. GrandVision N.V. publishes Full Year and Quarter 2014 results. 2014 Highlights Revenue grew

More information

21 AUGUST 2015 ANALYST PRESENTATION. HY1 2015 results

21 AUGUST 2015 ANALYST PRESENTATION. HY1 2015 results 21 AUGUST ANALYST PRESENTATION results Forward-looking statements This presentation contains forward-looking statements, based on currently available plans and forecasts. By their nature, forward-looking

More information

Sharing a vision for the future. 2015 3 rd Quarter Trading Update. 30 th October 2015

Sharing a vision for the future. 2015 3 rd Quarter Trading Update. 30 th October 2015 Sharing a vision for the future 2015 3 rd Quarter Trading Update 30 th October 2015 On track to meet full-year EBITA and cash conversion targets Revenue: 3,892.5m +3.2% YTD, -0.7% in Q3 EBITA: 232.7m +5.7%

More information

How To Profit From Trailer Production

How To Profit From Trailer Production Design the future Second quarter results 215 Detlef Borghardt, CEO Wilfried Trepels, CFO August 6, 215 Agenda 1 Market Development 3 2 Financial information 5 3 Outlook 17 2 Truck and trailer market development

More information

Q2 and H1 2014 FINANCIAL RESULTS. 29 August 2014

Q2 and H1 2014 FINANCIAL RESULTS. 29 August 2014 Q and H1 014 FINANCIAL RESULTS 9 August 014 Forward Looking Statements This Presentation may include forward-looking statements. Forward-looking statements are statements regarding or based upon our management

More information

Interim report January - March 2015

Interim report January - March 2015 Interim report January - March 2015 April 22 th 2015 Lars Wollung, CEO Erik Forsberg, CFO Q1 Key highlights Strong financial performance EBIT excluding revaluations and fx-impact +12% Investment grade

More information

First quarter 2015 revenue

First quarter 2015 revenue Listen-only live audio webcast available from www.gemalto.com/investors First quarter 2015 revenue April 30, 2015 Olivier Piou, CEO Jacques Tierny, CFO Disclaimer This communication does not constitute

More information

Q3 2013 Conference Call. Dr. Tobias Wagner 31 October 2013

Q3 2013 Conference Call. Dr. Tobias Wagner 31 October 2013 Q3 2013 Conference Call Dr. Tobias Wagner 31 October 2013 Agenda Executive summary Financial data Brands and projects Outlook Appendix 1 Highlights in the first nine months 2013 New executive board Dr.

More information

EU Supply Plc ( EU Supply, the Company or the Group ) Interim results for the six months ended 30 June 2015

EU Supply Plc ( EU Supply, the Company or the Group ) Interim results for the six months ended 30 June 2015 9 September EU Supply Plc ( EU Supply, the Company or the Group ) Interim results for the six months ended EU Supply, the e-procurement SaaS provider, is pleased to announce its unaudited interim results

More information

APPENDIX 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. 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 information

Q2 2015 Earnings. July 29, 2015

Q2 2015 Earnings. July 29, 2015 Q2 2015 Earnings July 29, 2015 Safe Harbor Statement These materials include projections and other forward-looking statements. These statements are based on the current expectations of Garmin Ltd. and

More information

Conference Call Preliminary Full-Year Results 2014

Conference Call Preliminary Full-Year Results 2014 Conference Call Preliminary Full-Year Results 2014 Joachim Kreuzburg, CEO January 27, 2015 Disclaimer This presentation contains statements concerning the future performance of the Sartorius Group and

More information

How To Sell An Investment Bank

How To Sell An Investment Bank RESULTS PRESENTATION Half year ended 30 November 2013 IG H1 FY14 RESULTS PRESENTATION P1 DISCLAIMER This presentation, prepared by IG Group Holdings plc (the Company ), may contain forward-looking statements

More information

Source Process Distribute Creating an integrated value chain

Source Process Distribute Creating an integrated value chain Interim Results 6 Months Ended 30 November 2010 Source Process Distribute Creating an integrated value chain Results Highlights Successful H1 Underlying operating profit increased by 13.3% to 20.9m Profit

More information

Interim Financial Report For the six months ended 30 September 2006

Interim Financial Report For the six months ended 30 September 2006 Interim Financial Report For the six months ended 30 September 2006 Chairman s statement 1 Consolidated profit and loss account 4 Consolidated statement of total recognised gains and losses 5 Consolidated

More information

Morgan Stanley Leveraged Finance Conference

Morgan Stanley Leveraged Finance Conference Morgan Stanley Leveraged Finance Conference June 12, 2014 2014 Level 3 Communications, LLC. All Rights Reserved Cautionary Statement & Pro Forma Adjustment Some statements made in this presentation are

More information

For Immediate Release February 9, 2016. Hinduja Global Solutions Limited

For Immediate Release February 9, 2016. Hinduja Global Solutions Limited PRESS RELEASE For Immediate Release February 9, 2016 Hinduja Global Solutions Limited FY2016 Consolidated Performance Highlights Net Sales of Rs. 8,829 million, an increase of 20.5% y-o-y EBITDA of Rs.

More information

Technology + Innovation = Sustainability

Technology + Innovation = Sustainability Technology + Innovation = Sustainability David Woolley (CEO) & David Bessant (CFO) Q3 2012 Interim Report 1 Agenda Q3-12 Highlights DW Summary of financial results DB Economic head wind and de-stocking

More information

FY2010 Results Presentation. 23 March 2011

FY2010 Results Presentation. 23 March 2011 FY2010 Results Presentation 23 March 2011 Disclaimer This document is of a purely informative nature and does not constitute an offer to sell, exchange or buy, or the solicitation of an offer to buy, securities

More information

Midwest Investment Conference

Midwest Investment Conference June 22 2016 Midwest Investment Conference Lee D. Rudow President and CEO Michael J. Tschiderer Chief Financial Officer 1 Safe Harbor Statement This presentation contains forward looking statements within

More information

Confident progress delivering transformation

Confident progress delivering transformation Confident progress delivering transformation Q2 & half year results 2005/6 10th November 2005 BT Group plc Half year results 2005/6 Sir Christopher Bland -Chairman Forward-looking statements - caution

More information

H1 2014 Earning Results JULY 30 TH, 2014

H1 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 information

Frequently Asked Questions Q3 2006

Frequently Asked Questions Q3 2006 Frequently Asked Questions Q3 2006 1. Were there any unusual or one-time items in your Q3 results? CIBC s reported diluted earnings per share (EPS) for the third quarter were $1.86. Our EPS was increased

More information

Company Profile Outstanding data centres. Expertise you can trust. Europe s leading provider of premium carrier-neutral data centres.

Company Profile Outstanding data centres. Expertise you can trust. Europe s leading provider of premium carrier-neutral data centres. Company Profile Outstanding data centres. Expertise you can trust. Europe s leading provider of premium carrier-neutral data centres. Front cover image Routine checking This page New data centre capacity

More information

FORACO INTERNATIONAL REPORTS Q3 2014

FORACO INTERNATIONAL REPORTS Q3 2014 NEWS RELEASE FORACO INTERNATIONAL REPORTS Q3 2014 Toronto, Ontario / Marseille, France Tuesday, November 4, 2014 Foraco International SA (TSX:FAR) (the Company or Foraco ), a leading global provider of

More information

SHARPENING STRATEGIC FOCUS

SHARPENING STRATEGIC FOCUS SHARPENING STRATEGIC FOCUS RESULTS FIRST HALF-YEAR 2014 August 1, 2014 Disclaimer This document contains certain statements and expectations that are forward looking, and which are based on information

More information

Burlington Stores, Inc. Announces Operating Results for the Fourth Quarter and Fiscal Year Ended February 1, 2014

Burlington Stores, Inc. Announces Operating Results for the Fourth Quarter and Fiscal Year Ended February 1, 2014 FOR IMMEDIATE RELEASE Burlington Stores, Inc. Announces Operating Results for the Fourth Quarter and Fiscal Year Ended February 1, 2014 Comparable store sales increased 4.0% and 4.7%, for the fourth quarter

More information

Presentation to Analysts 2009 Preliminary Results. 16 March 2010

Presentation to Analysts 2009 Preliminary Results. 16 March 2010 Presentation to Analysts 2009 Preliminary Results 16 March 2010 Contents Executive Summary Delivering returns 2009 performance overview Business progress Market place Positive outlook The numbers behind

More information

Full Year Results 2012. Conference Call Presentation, 21 st March 2013

Full Year Results 2012. Conference Call Presentation, 21 st March 2013 Full Year Results 2012 Conference Call Presentation, 21 st March 2013 0 Disclaimer This presentation may contain forward-looking statements based on current assumptionsandforecastsmadebybrenntag AG and

More information

Interim financial report third quarter 2014 Investor presentation. Koen Van Gerven, CEO Pierre Winand, CFO

Interim financial report third quarter 2014 Investor presentation. Koen Van Gerven, CEO Pierre Winand, CFO Interim financial report third quarter 204 Investor presentation Koen Van Gerven, CEO Pierre Winand, CFO Brussels November, 4th 204 Investor presentation - Interim financial report 3Q4 2 Financial Calendar

More information

N E W S R E L E A S E INTERIM MANAGEMENT STATEMENT

N E W S R E L E A S E INTERIM MANAGEMENT STATEMENT N E W S R E L E A S E 19 November 2015 INTERIM MANAGEMENT STATEMENT CRH plc, the international building materials group, issues the following Interim Management Statement in accordance with the reporting

More information

Numericable Group Company presentation

Numericable Group Company presentation Numericable Group Company presentation July 2013 Numericable Group Q1 2014 Results Presentation 13 May 2014 Paris Disclaimer 2 This document was prepared by Numericable Group for the sole purpose of this

More information

Unilever First Half 2015 Results Paul Polman / Jean-Marc Huët 23 rd July 2015

Unilever First Half 2015 Results Paul Polman / Jean-Marc Huët 23 rd July 2015 Unilever First Half 2015 Results Paul Polman / Jean-Marc Huët 23 rd July 2015 SAFE HARBOUR STATEMENT This announcement may contain forward-looking statements, including forward-looking statements within

More information