FY15 Earnings presentation May 12th, 2015
|
|
- Tamsin Pope
- 7 years ago
- Views:
Transcription
1 FY15 Earnings presentation May 12th, 2015
2 Yves Guillemot, President and Chief Executive Officer Alain Martinez, Chief Financial Officer Jean-Benoît Roquette, SVP Investor Relations D I S C L A I M E R This statement may contain estimated financial data, information on future projects and transactions and future business results/performance. Such forward-looking data are provided for estimation purposes only. They are subject to market risks and uncertainties and may vary significantly compared with the actual results that will be published. The estimated financial data have been presented to the Board of Directors and have not been audited by the Statutory Auditors. (Additional information is specified in the most recent Ubisoft Registration Document filed on June 26, 2014 with the French Financial Markets Authority (l Autorité des marchés financiers)). 2
3 SUMMARY Players at the heart of our games and brands success Teams strong execution on all strategic priorities - Strong portfolio of entertainment brands - Systemic open worlds - Growing communities & engagement - Digital FY16: Record operating income target Beyond: Financial performance driven by Ever more engaged communities / High potential live services / Market growth 2 years 100 M share buyback program Videogames increasingly the dominant form of Entertainment 3
4 AGENDA FY15 performance FY16 targets 4
5 OPEN WORLDS TAKE A BIGGER SHARE BEST SELLERS 2014 (value) 1 COD : Advanced Warfare 2 FIFA 15 3 GTA V 4 Destiny 5 Watch Dogs 6 AC Unity + Rogue 7 Far Cry 4 8 Super Smash Bros. 9 Madden NFL FIFA 14 OPEN WORLDS SHARE OF TOTAL MARKET % 30% Players growing appetite for Freedom 5 Physical retail sales : NPD, GFK
6 UBISOFT S STRATEGY HAS DELIVERED HANDSOMELY BEST SELLERS 2014 (value) 1 COD : Advanced Warfare 2 FIFA 15 3 GTA V 4 Destiny 5 Watch Dogs 6 AC Unity + Rogue 7 Far Cry 4 8 Super Smash Bros. 9 Madden NFL FIFA 14 GROWING COMMUNITY & ENGAGEMENT Community + 54% Rewards collection +100% XBOX ONE & PS4 52% of FY15 revenues Physical retail sales : NPD, GFK Early move on newgen + growing communities + growing digital capabilities + massive systemic open worlds 6
7 FY15 PERFORMANCE Sales : 1,464 M (+42% at cstt FX) Outstanding new releases : Assassin s Creed (U+R) - Watch Dogs - Far Cry 4 - the Crew > 30 M units collectively FY15 Just Dance BIGGEST MUSIC VIDEOGAME BRAND EVER Back-catalog : 233 M (flat yoy), 16% total revenues Assassin s Creed - Far Cry - Rocksmith - Rayman - South Park: The Stick of Truth 7
8 FY15 PERFORMANCE Digital strong momentum : 26% of total rev (vs 19%) 383 M +97% FY M % Other Digital revenues * Full game Digital distribution % 108 FY14 FY15 *mostly extra contents for console, PC & mobile 8
9 FY15 : FINANCIAL SUMMARY Record gross margin at 77% top franchises momentum + digital revenues impact FY15 Record non-ifrs Operating profit : 171 M (target of 165 M ) Record Free Cash flow: 176 M Net cash situation: 211 M 9
10 FY15 : NON-IFRS P&L million, except for per share data % % Sales 1 463, ,1 Gross profit 1 126,7 77,0 721,8 71,7 R&D expenses (573,5) (39,2) (426,1) (42,3) Selling expenses (284,1) (19,4) (279,3) (27,7) G & A expenses (98,4) (6,7) (82,0) (8,1) TO BE UPDATED SG & A expenses (382,5) (26,1) (361,3) (35,9) Non IFRS Current operating income 170,7 11,7 (65,6) (6,5) Net Financial Income (4,5) (5,8) Income Tax (53,5) 22,1 Non IFRS Net Income 112,7 (49,3) Non IFRS Diluted earnings per share 1,00 (0,46) Nbr of shares fully diluted 113,3 107,3 Gross margin up 405 M, at record 77% level (+5 points yoy) Strong line-up performance + favorable mix (PS4, XboxOne) Growing digital footprint R&D up 148 M, down 3 points SG&A up 21 M, down 10 percentage points variable marketing expenses marginally up to 206 M & down to 14% of sales (204 M and 20% in FY14). Positive impacts from marketing efficiencies + Watchdogs marketing expenses in FY14 fixed structure costs up to 176 M and down to 12% of sales (157 M and 16% in FY14) Non-IFRS Income tax rate at 32%. 10
11 FY15 : R&D million Depreciation of in-house software-related production 423,8 313,0 Depreciation of external software-related production and licenses 34,1 44,4 Royalties 23,0 21,4 Non Capitalized R&D & others 92,6 47,3 Total R&D depreciation and royalties 573,5 426,1 Capitalized in-house software-related production 389,7 373,8 Capitalized external software-related production and licenses (excluding future commitments) 32,0 37,2 Royalties 23,0 21,4 Non Capitalized R&D & others 92,6 47,3 Total development investment 537,3 479,7 101 M total depreciation increase : mostly more games 45 M increase in Non Capitalized R&D & others : highlights growing post launch operations & bonuses 11 M Capitalized R&D increase : less than 3% increase 11
12 FY15 : IFRS / NON-IFRS RECONCILIATION million, except for per share data IFRS Adjustment Non-IFRS IFRS Adjustment Non-IFRS Sales 1 463, , , ,1 Total Operating expenses (1 324,4) 31,3 (1 293,1) (1 105,0) 32,3 (1 072,7) Stock-based compensation (9,6) 9,6 0,0 (9,7) 9,7 0,0 Non current operating income and expenses (21,7) 21,7 0,0 (22,6) 22,6 0,0 Operating Income 139,4 31,3 170,7 (97,9) 32,3 (65,6) Net Financial income 0,7 (5,2) (4,5) 10,3 (16,1) (5,8) Income tax (53,1) (0,4) (53,5) 22,1 0,0 22,1 Net Income 87,0 25,7 112,7 (65,5) 16,2 (49,3) Diluted earnings per share 0,77 0,23 1,00 (0,61) 0,15 (0,46) IFRS Non-Current expenses and income : (21,7) M Goodwill and brands depreciation IFRS Net financial income : 0,7 M Includes : 5,2 M (non-cash) from adjustment of earn-out liabilities 12
13 FY15 : CASH FLOWS & CLOSING CASH POSITION million Opening cash position (12,7) 104,5 Cash flows from operations 173,6 (79,3) Change in WCR 58,8 (40,8) Cash flows from operating activities 232,4 (120,1) Net investment in capital assets (56,1) (42,9) Net free cash flow 176,3 (163,0) Net acquisitions/disposals (3,5) (9,7) Proceeds from issue of capital and other financial flows 18,4 65,7 Disposal of Gameloft Shares 0,0 6,0 Effect of exchange rate fluctuations 32,9 (16,3) Decrease/(increase) in net debt 224,0 (117,3) Closing cash position 211,3 (12,7) Sharp improvement of Cash flows from Operations : +253 M Reflection of the strong top and bottom lines performance Sharp WCR improvement : M No big titles released since early December vs South Park in Q4 FY14 13
14 AGENDA FY15 performance FY16 targets 14
15 FY16 : TARGETS CONFIRMED TARGETS Sales: Stable Non-IFRS Operating Income : minimum 200 M KEY DRIVERS New releases down yoy FY16 AC Syndicate - R6 Siege Just Dance - The Division + 1 AAA title Digital (~30% of total rev) & back catalogue growth Favorable FX Higher GM and lower R&D as a % of sales Negative FCF Positive gap between cash R&D and P&L R&D WCR impact from The Division + AAA title in Q4 Assassin s Creed movie investment 15
16 UBISOFT FINANCIAL PERFORMANCE Industry Soft. Sales excl. Digital ( billion) Sales ( million) e FY11 FY12 FY13 FY14 FY15 FY16e Digital Gross Margin Non-IFRS Op. Income ( million) e 64.8% 67.7% 72.7% 71.7% 77% FY11 FY12 FY13 FY14 FY15e FY16e FY11 FY12 FY13 FY14 FY15 FY16e
17 FY16 : ASSASSIN S CREED SYNDICATE New setting: Birth of organized crime in London at the height of the Industrial Revolution Play Evie and Jacob Frye Single player only Release: October 23 rd (Xbox One & PS4) / Fall 2015 (PC) 17
18 FY16 : RAINBOW 6 SIEGE Best E3 PC game Rainbow Six was our favorite game at E3 PC Gamer, May 14 Game of the show Community s positive reception to the Closed Alpha Deep replayability potential procedural destruction + asymmetrical assault gameplay + operators class system Release : FY Q3 (Xbox One, PS4 & PC) 18
19 FY16 : THE DIVISION Highly anticipated open-world MMO RPG Most anticipated titles The Snowdrop engine: amazing graphics Release : FY Q4 (Xbox One, PS4 & PC) 19
20 FY16 : DIGITAL LIVE SERVICES LIVE SERVICES CONSOLE / PC MOBILE FY15 New for FY16 more to be announced 20
21 APPENDICES
22 PAST 10 YEARS KEY SUCCESS FACTORS AC THE 5TH BIGGEST BRAND! 2 OF THE 4 BIGGEST NEW IPS! Cumulated Retail Sales (Value) (Xbox360, PS3, Wii, WiiU, Xbox One, PS4 + PC) *includes hardware (10 years) F: Franchise NB: New Brands Publishers 1 CALL OF DUTY ACTIVISION BLIZZARD F 2 MARIO NINTENDO F 3 FIFA SOCCER EA F 4 GTA TAKE-TWO F 5 ASSASSIN'S CREED UBISOFT NB 6 WII FIT* NINTENDO NB 7 MADDEN NFL EA F 8 THE SIMS EA F 9 GUITAR HERO* ACTIVISION NB 10 BATTLEFIELD EA F 11 HALO MICROSOFT F 12 NEED FOR SPEED EA F 13 JUST DANCE UBISOFT NB 14 LEGO WARNER NB 15 NBA 2K TAKE-TWO F 16 Warcraft ACTIVISION BLIZZARD F 17 SONIC SEGA F 18 ROCK BAND* EA NB 19 ELDER SCROLL BETHESDA F 20 SKYLANDERS ACTIVISION BLIZZARD NB Far Cry Watch Dogs The Division Rainbow 6 strong contenders for Next-Gen top 20 KEY LEARNINGS FRANCHISES = LG TERM VISIBILITY KEY FACTORS OF SUCCESS Strong communities Quality Regular Releases Deep Production Capacity NEW CYCLES = OPPORTUNITY FOR NEW BRANDS Physical retail sales : NPD, GFK 22
23 UBISOFT S STOCK much more liquid than it may appear Volume Fragmentation As of May, 11th Euronext 35% of total liquidity Average volume over 1 year at shares 23
UBISOFT REPORTS FULL-YEAR 2013-14 SALES AND EARNINGS FIGURES
UBISOFT REPORTS FULL-YEAR 2013-14 SALES AND EARNINGS FIGURES Annual sales: 1,007 million Non-IFRS operating loss: 66 million 2014-15 operating income target confirmed Paris, May 15, 2014 Today, Ubisoft
More informationUBISOFT REPORTS THIRD-QUARTER 2015-16 SALES
UBISOFT REPORTS THIRD-QUARTER 2015-16 SALES 561.8 million in sales Tangible results of the Group s strategy: - Record engagement levels and digital revenue weighting - A strong comeback in multiplayer
More informationUbisoft reports its final sales figures for third-quarter 2011-12
Ubisoft reports its final sales figures for third-quarter 2011-12 Final sales for third-quarter 2011-12: 652 million Full-year targets confirmed Paris, February 15, 2012 Today, Ubisoft released its final
More informationELECTRONIC ARTS REPORTS Q2 FY14 FINANCIAL RESULTS
ELECTRONIC ARTS REPORTS Q2 FY14 FINANCIAL RESULTS Q2 Non-GAAP Net Revenue and EPS Results Exceed Guidance Fiscal Year 2014 Non-GAAP EPS Guidance Raised to $1.25 Per Share REDWOOD CITY, CA October 29, 2013
More informationEA SPORTS Peter Moore, President
EA SPORTS Peter Moore, President 1 Safe Harbor Statement Some statements set forth in this presentation, including estimates and targets relating to future financial results (e.g., revenue, profitability,
More informationUbisoft reports first-quarter 2008-09 sales
Ubisoft reports first-quarter 2008-09 sales First-quarter sales up 26% to 169 million, outstripping targets. Guidance raised for 2008-09 full-year sales. Update on the games release schedule. Paris, July
More informationAbout the Electronic Entertainment Expo (E3)
MEC@E3 2014 About the Electronic Entertainment Expo (E3) Every year, the video game industry gathers for the Electronic Entertainment Expo (E3), an annual trade show hosted by the Entertainment Software
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 informationACTIVISION BLIZZARD ANNOUNCES FOURTH QUARTER AND FULL YEAR 2015 FINANCIAL RESULTS
ACTIVISION BLIZZARD ANNOUNCES FOURTH QUARTER AND FULL YEAR 05 FINANCIAL RESULTS Record Digital Revenues in the Quarter and Full Year, Grew 3% Year Over Year for GAAP and 0% for Non GAAP, Represented More
More informationELECTRONIC ARTS REPORTS Q3 FY16 FINANCIAL RESULTS
ELECTRONIC ARTS REPORTS Q3 FY16 FINANCIAL RESULTS Delivers Record Quarterly Operating Cash Flow of $889 Million Q3 Non-GAAP Net Revenue and EPS Exceed Guidance Delivers Record Trailing Twelve Month and
More informationElectronic Arts Inc. Q3 FY 2016 Results. January 28, 2016
Electronic Arts Inc. Q3 FY 2016 January 28, 2016 Safe Harbor Statement Please review our risk factors on Form 10-K and Form 10-Q filed with the SEC. Some statements set forth in this document, including
More informationELECTRONIC ARTS Q1 FY15 PREPARED COMMENTS July 22, 2014 ROB: Thank you.
ELECTRONIC ARTS Q1 FY15 PREPARED COMMENTS July 22, 2014 ROB: Thank you. Welcome to EA s fiscal 2015 first quarter earnings call. With me on the call today are Andrew Wilson, our CEO and Blake Jorgensen,
More informationNordic Game Sales 2012. Retail
Nordic Game Sales 2012 Retail FOREWORD In 2012, an unusual thing happened in the video game industry: a new console was released for the first time in seven years, ushering a new generation of stationary
More informationMicrosoft Cloud and Hardware Results Drives Fourth Quarter Performance
Microsoft Cloud and Hardware Results Drives Fourth Quarter Performance Commercial cloud annualized revenue run rate now exceeds $8 billion; Computing and Gaming Hardware, including Xbox and Surface, deliver
More information4Q and FYE 2014 Results Conference Call
A global environmental technology company focused on air pollution control, energy, fluid handling and filtration industries 4Q and FYE 2014 Results Conference Call March 5, 2015 1 Safe Harbor Statement
More informationQ1 FY2004 Consolidated Results
Q1 FY2004 Consolidated Results (Quarter Ended June 30, 2004) Sony Corporation Investor Relations 1 Statements made in this presentation with respect to Sony s current plans, estimates, strategies and beliefs
More informationActivision Blizzard Announces Transformative Purchase of Shares from Vivendi and New Capital Structure
Activision Blizzard Announces Transformative Purchase of Shares from Vivendi and New Capital Structure Company to Buy Back Approximately 429 Million Shares from Vivendi for $5.83 Billion Investor Group
More informationSales, Demographic, and Usage Data. Essential. About the Computer and Video Game Industry. [ i ]
2014 Sales, Demographic, and Usage Data Essential Facts About the Computer and Video Game Industry [ i ] our industry has a remarkable upward trajectory. Computer and video games are a form of entertainment
More informationINSIDE Secure First half of 2015 results
INSIDE Secure First half of results Q2 revenue of $18.6 million is up 14% compared with low point reached in Q1 leading to a total of $35.0 million in H1 Adjusted gross margin 1 of $16.4 million (47.0%
More informationCONSOLIDATED FINANCIAL HIGHLIGHTS
CONSOLIDATED FINANCIAL HIGHLIGHTS July 30, 2014 Nintendo Co., Ltd. 111 Hokotatecho, Kamitoba, Minamiku, Kyoto 6018501 Japan Consolidated Results for the Three Months Ended June 2013 and 2014 (1) Consolidated
More informationSALES, DEMOGRAPHIC AND USAGE DATA ESSENTIAL FACTS ABOUT THE COMPUTER AND VIDEO GAME INDUSTRY. [ i ]
2015 SALES, DEMOGRAPHIC AND USAGE DATA ESSENTIAL FACTS ABOUT THE COMPUTER AND VIDEO GAME INDUSTRY [ i ] Video games are ingrained in our culture. Driven by some of the most innovative minds in the tech
More informationVideo GAMERS. Game Advertising & Measurement Evaluation Research Syndication. Prepared by:
Video GAMERS Game Advertising & Measurement Evaluation Research Syndication Prepared by: The Travel and Entertainment Division at Phoenix Marketing International Video GAMERS Video GAMERS takes a look
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 informationGames sales in the Nordic 2010
N O R D I C G A M E S O L U T I O N S R E P O R T Games sales in the Nordic 2010 FOREWORD An industry in change Economic key-figures for the Nordic countries Population 5 534 738 5 351 427 4 858 199 9
More informationHowelliott.Com Is A Major Supplier Of Aeroceo
Almere, The Netherlands March 4, 2015 ASM INTERNATIONAL N.V. REPORTS FOURTH QUARTER 2014 RESULTS ASM International N.V. (NASDAQ: ASMI and Euronext Amsterdam: ASM) reports today its fourth quarter 2014
More informationQ1 RESULTS 2015 30 APRIL 2015. Harald Wilhelm I Chief Financial Officer
1 Q1 RESULTS 2015 30 APRIL 2015 Harald Wilhelm I Chief Financial Officer SAFE HARBOUR STATEMENT 2 Disclaimer This presentation includes forward-looking statements. Words such as anticipates, believes,
More informationStaples, Inc. Announces First Quarter 2016 Performance
Media Contact: Mark Cautela 508-253-3832 Investor Contact: Chris Powers/Scott Tilghman 508-253-4632/1487 Staples, Inc. Announces First Quarter 2016 Performance FRAMINGHAM, Mass., May 18, 2016 Staples,
More informationMGC Diagnostics Corporation Reports Fiscal Year 2015 Financial Results
MGC Diagnostics Corporation 350 Oak Grove Parkway Saint Paul, MN 55127 Telephone: (651) 484-4874 Facsimile: (651) 484-4826 FOR IMMEDIATE RELEASE MGC Diagnostics Corporation Reports Fiscal Year 2015 Financial
More informationWESTERN DIGITAL CORPORATION CONDENSED CONSOLIDATED BALANCE SHEETS. (in millions; unaudited) ASSETS
CONDENSED CONSOLIDATED BALANCE SHEETS (in millions; unaudited) ASSETS Apr. 1, July 3, 2016 2015 Current assets: Cash and cash equivalents $ 5,887 $ 5,024 Short-term investments 146 262 Accounts receivable,
More informationLIVE NATION ENTERTAINMENT REPORTS THIRD QUARTER AND NINE MONTHS 2014 FINANCIAL RESULTS
LIVE NATION ENTERTAINMENT REPORTS THIRD QUARTER AND NINE MONTHS 2014 FINANCIAL RESULTS Highlights (year over year): Revenue for the Third Quarter Up 11% Adjusted Operating Income for the Third Quarter
More informationQ3 2014 Financial Highlights. October 15, 2014
October 15, 2014 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 informationHudson Highland Group
Hudson Highland Group Investor Presentation RW Baird Conference February 28, 2007 1 Forward Looking Statements Please be advised that except for historical information, the statements made during this
More informationDassault Systèmes Reports Strong Revenue and EPS Growth
Dassault Systèmes Reports Strong Revenue and EPS Growth VÉLIZY-VILLACOUBLAY, France April 23, 2015 Dassault Systèmes (Euronext Paris: #13065, DSY.PA), the 3DEXPERIENCE Company, world leader in 3D design
More informationTelesat Reports Results for the Quarter and Year Ended December 31, 2014
Telesat Reports Results for the Quarter and Year Ended December 31, 2014 OTTAWA, CANADA, February 26, 2015. Telesat Holdings Inc. ( Telesat ) today announced its financial results for the three month and
More informationPDI Reports 2012 First Quarter Financial Results. Management to Host Conference Call Tomorrow, May 15, 2012 at 8:30AM ET
PDI CONTACT: INVESTOR CONTACT: Amy Lombardi Melody Carey PDI, Inc. Rx Communications Group, LLC (862) 207-7866 (917) 322-2571 Alombardi@pdi-inc.com Mcarey@RxIR.com PDI Reports 2012 First Quarter Financial
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 informationKing Reports Second Quarter 2014 Results, Announces $150 Million Special Dividend
King Reports Second Quarter 2014 Results, Announces $150 Million Special Dividend - Generates $154 million of cash and $248 million of adjusted EBITDA; Reports fourth consecutive quarter with adjusted
More informationCONSOLIDATED FINANCIAL HIGHLIGHTS
CONSOLIDATED FINANCIAL HIGHLIGHTS February 2, 2016 Nintendo Co., Ltd. 111 Hokotatecho, Kamitoba, Minamiku, Kyoto 6018501 Consolidated Results for the Nine Months Ended December 2014 and 2015 (1) Consolidated
More informationA X A L T A C O A T I N G S Y S T E M S. Q1 2016 FINANCIAL RESULTS April 28, 2016
A X A L T A C O A T I N G S Y S T E M S Q1 2016 FINANCIAL RESULTS April 28, 2016 Legal Notices Forward-Looking Statements This presentation and the oral remarks made in connection herewith may contain
More informationLuxottica s net income from continuing operations for fiscal year 2006 rises by 100 million or by 30% Cash dividend for FY 2006 to increase by 45%
Luxottica s net income from continuing operations for fiscal year 2006 rises by 100 million or by 30% Cash dividend for FY 2006 to increase by 45% Milan, Italy March 5, 2007 - Luxottica Group S.p.A. (NYSE:
More information2015/16 Q1 Results. August 12, 2015 New York August 13, 2015 Hong Kong
2015/16 Q1 Results August 12, 2015 New York August 13, 2015 Hong Kong Forward Looking Statement This presentation contains forward-looking statements which are statements that refer to expectations and
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 informationHTC CORPORATION 2Q15 BUSINESS REVIEW. CHIALIN CHANG, CFO & PRESIDENT OF GLOBAL SALES EDWARD WANG, VP OF FINANCE AUGUST 6 th, 2015
HTC CORPORATION 2Q15 BUSINESS REVIEW CHIALIN CHANG, CFO & PRESIDENT OF GLOBAL SALES EDWARD WANG, VP OF FINANCE AUGUST 6 th, 2015 DISCLAIMER STATEMENT This presentation and release contain forward-looking
More informationTomTom reports first quarter 2012 results
De Ruyterkade 154 1011 AC Amsterdam, The Netherlands corporate.tomtom.com ir@tomtom.com 25 April 2012 TomTom reports first quarter 2012 results Financial headlines - Group revenue of 233 million - Content
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 informationFINANCIAL INFORMATION FOR THE FIRST QUARTER 2015 (Condensed and Unaudited)
FINANCIAL INFORMATION FOR THE FIRST QUARTER 2015 (Condensed and Unaudited) Page Financial Statements (IFRS, Unaudited) Consolidated Income Statements Consolidated Statements of Financial Position Consolidated
More informationCONSOLIDATED FINANCIAL HIGHLIGHTS
CONSOLIDATED FINANCIAL HIGHLIGHTS January 28, 2015 Nintendo Co., Ltd. 111 Hokotatecho, Kamitoba, Minamiku, Kyoto 6018501 Consolidated Results for the Nine Months Ended December 2013 and 2014 (1) Consolidated
More informationFY RESULTS 27 FEBRUARY 2015. Tom Enders I Chief Executive Officer Harald Wilhelm I Chief Financial Officer
1 FY RESULTS 27 FEBRUARY 2015 Tom Enders I Chief Executive Officer Harald Wilhelm I Chief Financial Officer SAFE HARBOUR STATEMENT 2 Disclaimer This presentation includes forward-looking statements. Words
More informationGameStop. Digital Media SanDisck 4GB PSP Memory Card $14.99. Misc Bejeweled 3 (PS3/X360/Nintendo DS) $19.99 L.A. Noire (PS3/X360) $19.
Digital Media SanDisck 4GB PSP Memory Card $14.99 GameStop Misc Bejeweled 3 (PS3/X360/Nintendo DS) $19.99 L.A. Noire (PS3/X360) $19.99 Promotional Items Extra $50 In-Store Credit When You Trade any PS3
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 informationDassault Systèmes Reports New Licenses Revenue Growth of 8% in Constant Currencies
Dassault Systèmes Reports New Licenses Revenue Growth of 8% in Constant Currencies Paris, France April 24, 2014 Dassault Systèmes (Euronext Paris: #13065, DSY.PA), the 3DEXPERIENCE Company, world leader
More informationBoss Holdings, Inc. 2015 Fiscal Year End Report
Boss Holdings, Inc. 1221 Page Street Kewanee, IL 61443 PH: 800.447.4581 F: 309.852.0848 2015 Fiscal Year End Report Consolidated revenues of Boss Holdings, Inc. (the Company ) for the fourth quarter of
More informationMicrosoft Cloud Strength Highlights Second Quarter Results
Microsoft Cloud Strength Highlights Second Quarter Results Commercial cloud annualized revenue run rate exceeds $9.4 billion; Windows 10 active on over 200 million devices REDMOND, Wash. January 28, 2016
More information650-527-5152 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 informationL O S A N G E L E S S A N F R A N C I S C O N E W Y O R K B O S T O N S E A T T L E M I N N E A P O L I S M I L W A U K E E
L O S A N G E L E S S A N F R A N C I S C O N E W Y O R K B O S T O N S E A T T L E M I N N E A P O L I S M I L W A U K E E Equity Research Entertainment: Software June 2, 2013 Michael Pachter (213) 688-4474
More informationThank you, and good afternoon. Joining me on today s call is Jason Rhode, Cirrus Logic s president and chief executive officer.
Q3 FY 09 Conference Call Script OPERATOR: Ladies and Gentlemen, thank you for standing by. Welcome to the Cirrus Logic third quarter fiscal year 2009 financial results conference call. At this time, all
More informationThomas A. Bessant, Jr. (817) 335-1100
Additional Information: Thomas A. Bessant, Jr. (817) 335-1100 For Immediate Release ********************************************************************************** CASH AMERICA FIRST QUARTER NET INCOME
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 informationPaylocity Announces Second Quarter Fiscal Year 2016 Financial Results
Paylocity Announces Second Quarter Fiscal Year 2016 Financial Results Q2 2016 Total Revenue of $55.2 million, up 61% year-over-year Q2 2016 Recurring Revenue of $52.3 million, up 61% year-over-year ARLINGTON
More informationSAP Debt Investor Presentation Second Quarter 2014 Update Call Walldorf, Germany Thursday, July 24, 2014
SAP Debt Investor Presentation Second Quarter 2014 Update Call Walldorf, Germany Thursday, July 24, 2014 Safe Harbor Statement Any statements contained in this document that are not historical facts are
More informationIBM REPORTS 2016 SECOND-QUARTER EARNINGS Continued Strong Growth in Strategic Imperatives Led by IBM Cloud
IBM REPORTS 2016 SECOND-QUARTER EARNINGS Continued Strong Growth in Strategic Imperatives Led by IBM Cloud Highlights Diluted EPS: GAAP of $2.61; Operating (non-gaap) of $2.95 Revenue from continuing operations
More informationWestell Technologies Reports Fiscal Third Quarter 2016 Results. Year-over-year revenue grew 44% to $20.2 million
NEWS RELEASE Westell Technologies Reports Fiscal Third Quarter 2016 Results Year-over-year revenue grew 44% to $20.2 million AURORA, IL, February 3, 2016 Westell Technologies, Inc. (NASDAQ: WSTL), a leading
More informationQ2 / H1 2015 results. Investor Presentation 30 July 2015
Q2 / H1 2015 results Investor Presentation 30 July 2015 Information Full year consolidated financial statements at 31 December are audited Half year financial statements are subject to limited review by
More informationHydrogenics Reports Fourth Quarter and Full Year 2015 Results
PRESS RELEASE Hydrogenics Reports Fourth Quarter and Full Year 2015 Results Kolon, Alstom, and China Wins Highlight 2015 Achievements Mississauga, Ontario. March 9, 2016 Hydrogenics Corporation (NASDAQ:
More informationGAP INC. REPORTS THIRD QUARTER RESULTS
GAP INC. REPORTS THIRD QUARTER RESULTS SAN FRANCISCO November 19, 2015 Gap Inc. (NYSE: GPS) today reported results for the third quarter of fiscal year 2015 and updated its full-year fiscal 2015 outlook.
More informationSapiens 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 informationKing Reports First Quarter 2014 Results
King Reports First Quarter 2014 Results Generates record quarterly mobile gross bookings of $480 million in Q1-14 Adjusted EBITDA more than triples year over year to $249 million in Q1-14 Extends reach
More informationASM INTERNATIONAL N.V. REPORTS THIRD QUARTER 2015 RESULTS
Almere, The Netherlands October 28, 2015 ASM INTERNATIONAL N.V. REPORTS THIRD QUARTER 2015 RESULTS ASM International N.V. (Euronext Amsterdam: ASM) today reports its third quarter 2015 operating results
More informationRECORD Q1 REVENUES OF 123.6 MILLION, UP 39.3% RECORD Q1 ADJUSTED EBITDA OF 41.6 MILLION, UP 104.9%
RECORD Q1 REVENUES OF 123.6 MILLION, UP 39.3% RECORD Q1 ADJUSTED EBITDA OF 41.6 MILLION, UP 104.9% MANCHESTER, England. 12 November 2015 Manchester United (NYSE: MANU; the Company and the Group ) one of
More informationSALES, DEMOGRAPHIC AND USAGE DATA ESSENTIAL FACTS ABOUT THE COMPUTER AND VIDEO GAME INDUSTRY. [ iii ]
2011 SALES, DEMOGRAPHIC AND USAGE DATA ESSENTIAL FACTS ABOUT THE COMPUTER AND VIDEO GAME INDUSTRY [ iii ] It is critical that we support economic sectors that create jobs, develop innovative technologies
More information1Q 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 informationIntel Reports Fourth-Quarter and Annual Results
Intel Corporation 2200 Mission College Blvd. P.O. Box 58119 Santa Clara, CA 95052-8119 CONTACTS: Reuben Gallegos Amy Kircos Investor Relations Media Relations 408-765-5374 480-552-8803 reuben.m.gallegos@intel.com
More informationMayumi Sampei Beom Seok Chang Fukumi Watanabe Ashley Kim Elisa Yoshigoe Yoon Young Joo
VS Mayumi Sampei Beom Seok Chang Fukumi Watanabe Ashley Kim Elisa Yoshigoe Yoon Young Joo What is SONY? Japanese multinational conglomerate coorporation founded in 1946, Tokyo,Japan to produce tape recorder.
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 informationFinancial Translation. Pierre Courduroux Senior Vice President and Chief Financial Officer
Financial Translation Pierre Courduroux Senior Vice President and Chief Financial Officer Forward-Looking Statements Certain statements contained in this presentation are forward-looking statements, such
More informationCONSOLIDATED FINANCIAL HIGHLIGHTS
CONSOLIDATED FINANCIAL HIGHLIGHTS January 29, 2014 Nintendo Co., Ltd. 111 Hokotatecho, Kamitoba, Minamiku, Kyoto 6018501 Japan Consolidated Results for the Nine Months Ended December 2012 and 2013 (1)
More informationCUMULUS MEDIA INC. Cumulus Reports Operating Results for Third Quarter 2015
CUMULUS MEDIA INC. Cumulus Reports Operating Results for Third Quarter 2015 ATLANTA, GA November 5, 2015: Cumulus Media Inc. (NASDAQ: CMLS) (the Company, we, us, or our ) today announced operating results
More informationCash Drivers and Enterprise Value
Cash Drivers and Enterprise Value Global Investor Forum 2009, Broughton, 1 st & 2 nd April 2009 Gérard Adsuar Corporate Executive Finance & Treasury, EADS 1 1 Safe Harbour Statement Disclaimer This presentation
More informationFOR IMMEDIATE RELEASE
FOR IMMEDIATE RELEASE For media inquiries, contact: Eric Armstrong, Citrix Systems, Inc. (954) 267-2977 or eric.armstrong@citrix.com For investor inquiries, contact: Eduardo Fleites, Citrix Systems, Inc.
More informationBMC Software Announces Fiscal 2008 First Quarter Results
Corporate Communications: Investor Relations: Mark Stouse Derrick Vializ 713-918-2714 713-918-1805 mark_stouse@bmc.com derrick_vializ@bmc.com BMC Software Announces Fiscal 2008 First Quarter Results GAAP
More informationMorgan Stanley Global Consumer & Retail Conference. November 19, 2014
Morgan Stanley Global Consumer & Retail Conference November 19, 2014 Cautionary Statements Safe Harbor Statement This presentation contains forward-looking statements that are based on management s beliefs
More information1Q16 Earnings Release. April 28 th 2016 LG Electronics
1Q16 Earnings Release April 28 th 2016 LG Electronics All information regarding management performance and financial results of LG Electronics (the Company ) during the 1 st quarter of 2016 as contained
More informationTHE WALT DISNEY COMPANY REPORTS THIRD QUARTER AND NINE MONTHS EARNINGS FOR FISCAL 2015
FOR IMMEDIATE RELEASE August 4, THE WALT DISNEY COMPANY REPORTS THIRD QUARTER AND NINE MONTHS EARNINGS FOR FISCAL BURBANK, Calif. The Walt Disney Company today reported record quarterly earnings of $2.5
More informationAlphabet Announces Fourth Quarter and Fiscal Year 2015 Results
Exhibit 99.1 Alphabet Announces Fourth Quarter and Fiscal Year 2015 Results MOUNTAIN VIEW, Calif. February 1, 2016 Alphabet Inc. (NASDAQ: GOOG, GOOGL) today announced financial results for the quarter
More informationDescartes Uniting Business in Commerce
Helping customers deliver Descartes Uniting Business in Commerce May 2013 : DSGX : DSG Safe Harbor Certain statements made today and in this presentation including, but not limited to, statements addressing
More informationZynga Q1 14 Financial Results April 23, 2014
Zynga Q1 14 Financial Results April 23, 2014 1 Table of Contents Discussion of Q1 14 Performance Q2 14 and FY2014 Financial Outlook GAAP to Non-GAAP Reconciliation 2 Management Team Don Mattrick Chief
More informationFISCAL Q3 2016 SUPPLEMENTAL FINANCIAL INFORMATION
FISCAL Q3 2016 SUPPLEMENTAL FINANCIAL INFORMATION April 29, 2016 Safe Harbor Statement This document contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933
More informationRiverbed Technology, Inc. Reports Third Quarter 2007 Financial Results
Contact: Randy Gottfried, Chief Financial Officer Chris Danne ir@riverbed.com chris@blueshirtgroup.com Riverbed Technology, Inc. The Blueshirt Group 415-247-6397 415-217-7722 Riverbed Technology, Inc.
More informationEarnings Release Q3 FY 2015 April 1 to June 30, 2015
Munich, Germany, July 30, 2015 Earnings Release FY 2015 April 1 to June 30, 2015 Solid performance, softening market environment»overall our businesses delivered solid underlying profitability despite
More informationWILLIAMS-SONOMA, INC.
WILLIAMS-SONOMA, INC. 3250 Van Ness Avenue San Francisco, CA 94109 CONT: Julie P. Whalen EVP, Chief Financial Officer (415) 616-8524 Gabrielle L. Rabinovitch Vice President, Investor Relations (415) 616-7727
More informationCash Flow Analysis Modified UCA Cash Flow Format
Cash Flow Analysis Modified UCA Cash Flow Format Dr. Charles W. Mulford Invesco Chair and Professor of Accounting Scheller College of Business Georgia Institute of Technology Atlanta, GA 30332-0520 (404)
More informationLIVE NATION ENTERTAINMENT REPORTS SECOND QUARTER 2010 FINANCIAL RESULTS
FOR IMMEDIATE RELEASE DRAFT (change letterhead to lne) FOR IMMEDIATE RELEASE LIVE NATION ENTERTAINMENT REPORTS SECOND QUARTER 2010 FINANCIAL RESULTS - Results for the second quarter of 2010 in line with
More informationThree Months Ended March 31, 2015 Revenues $ 15,420 $ 17,258 Increase in revenues year over year 19% 12%
Exhibit 99.1 Google Inc. Announces First Quarter 2015 Results MOUNTAIN VIEW, Calif. April 23, 2015 - Google Inc. (NASDAQ: GOOG, GOOGL) today announced financial results for the quarter ended. Google s
More informationNOMAD FOODS LIMITED ANNOUNCES FINANCIAL RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2016
NOMAD FOODS LIMITED ANNOUNCES FINANCIAL RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2016 FELTHAM, United Kingdom, May 25, 2016 /PRNewswire/ Nomad Foods Limited ( Nomad or the Company ) (NYSE: NOMD), today
More informationFOSSIL GROUP, INC. REPORTS THIRD QUARTER 2014 RESULTS. Third Quarter Net Sales Increase 10% to $894 Million; Diluted EPS Increases 24% to $1.
FOSSIL GROUP, INC. REPORTS THIRD QUARTER RESULTS Third Quarter Net Sales Increase 10% to $894 Million; Diluted EPS Increases 24% to $1.96 Updates Full Year Guidance and Provides Fourth Quarter Guidance
More informationSuccessFactors Announces First Quarter Fiscal 2010 Results
CONTACTS: CONTACT: Dominic Paschel SuccessFactors, Inc. Global Public & Investor Relations 415-262-4641 dpaschel@successfactors.com SuccessFactors Announces First Quarter Fiscal 2010 Results Q110 bookings
More informationEMC Q1 2014 Financial Results
EMC Q1 2014 Financial Results Tony Takazawa Vice President, Global Investor Relations April 23, 2014 1 Forward-Looking Statements This presentation contains forward-looking statements as defined under
More informationMedia Contact: Mike Conway Director, Corporate Communications Sherwin-Williams Direct: 216.515.4393 Pager: 216.422.3751 mike.conway@sherwin.
The Sherwin-Williams Company Reports First Quarter 2012 Financial Results Consolidated net sales increased 15.1% to a record $2.14 billion Diluted net income per common share increased 50.8% to a record
More informationInvestor Presentation
Investor Presentation Yvon Charest President and CEO René Chabot EVP and Chief Actuary Denis Ricard EVP, Business Development March 2015 A New Look for Industrial Alliance Introduced March 3, 2015 Updated
More informationJuly 30 th, 2015 2015 HALF-YEAR RESULTS
Disclaimer Confidential IMPORTANT NOTICE: By attending the meeting where this presentation is given, or by reading the presentation slides, you agree to be bound by the following limitations and qualifications:
More information