NOK 2, % + 11% +12% % EDB

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "NOK 2,145 +27% + 11% +12% 606 +16% - 44 850 4 2008 EDB"

Transcription

1

2 Q4 HIGHLIGHTS GROUP All time high revenue NOK 2,145 million; +27% y/y Application Services; + 11% y/y organic growth Continued EBITA-growth; +12% y/y Strong cash-flow; NOK 606 million +16% y/y Extraordinary items; NOK - 44 million New signings; NOK 850 million EDB Business Partner slide 2

3 KEY FIGURES Q GROUP (NOK million) Q Q Y/Y Operating revenue % Operating costs % EBITA before non-recurring items % EBITA % 9,0 % 10,2 % EBIT before non-recurring items % Non-recurring items EBIT Profit before tax Cash flow from operations before restructuring Operational investment (CAPEX) EPS before non-recurring items (NOK) 0,63 0,85 EPS (NOK) 0,29 0,85 No. of employees EDB Business Partner slide 3

4 OPERATING REVENUE GROUP NOK mill EDB Business Partner slide 4

5 CASH FLOW FROM OPERATIONS GROUP NOK mill Before non-recurring items EDB Business Partner slide 5

6 MANAGING CASH FLOW - NET DEBT REDUCTION 800 Cash flow CAPEX Net debt Q4 07 Q Q4 07 Q4 08 Capex adjusted for IS Partner; -12% y/y Net debt reduced NOK 368 million despite currency effects EDB Business Partner slide 6

7 STRENGTHENED VISIBILITY 2009 Total order backlog NOK 12,0 bn IT Operations(*) NOK 9,3 bn Solutions & services NOK 2,7 bn Entering 2009 with strong visibility Backlog NOK 5,3 bn Increased vs 3Q (+16%) A-kassor (*) Including IS Partner EDB Business Partner slide 7

8 BUSINESS UNITS Highlights and Key Figures 4Q08 EDB Business Partner slide 8

9 Q4 HIGHLIGHTS IT OPERATIONS Sustained profitability and reduced Capex Cost-reduction improves margin in Sweden Delivery to City of Oslo cancelled Divestment of low performing units initiated (NOK million) Q Q Y/Y Revenue % EBITA % EBITA % CAPEX % Employees 1,708 1,792 EDB Business Partner slide 9

10 Q4 HIGHLIGHTS APPLICATION SERVICES Strong organic growth; + 11% y/y High billable utilization; 81.0% SAP/HR solution to SAS; NOK 30 million Deliver next generation webshop; NOK 10 million (NOK million) Q Q Y/Y Revenue % EBITA % EBITA % CAPEX 3 1 Employees 1,195 1,141 EDB Business Partner slide 10

11 Q4 HIGHLIGHTS SOLUTIONS Continued strong profitable growth Developing multi channel solution to Swedbank New solutions to SpareBank 1; NOK 100 million Public solutions on SAP; 35 customers signed (NOK million) Q Q Y/Y Revenue % EBITA % EBITA % CAPEX 3 3 Employees EDB Business Partner slide 11

12 Q4 HIGHLIGHTS GLOBAL SOURCING Strong profitable growth High billable utilization; 75.1% Consolidation of Ukraine operations completed Net effect for EDB 2008 = 100 FTE (NOK million) Q Q Y/Y Revenue % EBITA* % EBITA % CAPEX 2 - Employees 1,539 1,152 * EBITA Stand-alone not reflecting Nordic offshore cost NOK 16.5 million in Q EDB Business Partner slide 12

13 Q4 HIGHLIGHTS IS PARTNER Revenue and EBITA above expectations New agreement with Yara; NOK 100 million High volumes from StatoilHydro merger Hydro IT infrastructure successfully renewed (NOK million) Q Q Y/Y Revenue % EBITA % EBITA % CAPEX 9 9 Employees EDB Business Partner slide 13

14 YEAR END 2008 Highlights and key figures EDB Business Partner slide 14

15 2008: REVENUE AND EBITA GROWTH DEBT REDUCTION Revenue +24% EBITA +19% Total debt -11% EPS 2,60* (2,99*) International sales 30% FTE`s from Global sourcing 25% *Before non recurring items EDB Business Partner slide 15

16 2008: REVENUE AND COST BREAKDOWN Revenue breakdown Total expenses by category 16 % 69 % 21 % 31 % 15 % 3 % Contracted revenue Semi-contracted revenue Variable revenue 45 % Cost of goods sold Personell cost Net interest Other cost Diversified revenue streams Good visibility Focus on protecting margin Flexible cost-structure EDB Business Partner slide 16

17 FUTURE PROSPECTS Nordic leadership through innovation and global sourcing EDB Business Partner slide 17

18 IT-SERVICES NORDIC; NOK 132 BN IN 2008 IT Services `08; +3% - 4% EDB growth + 27% Forecast `09; -2% - 0% IT as enabler Outsourcing gives flexibility Solving regulatory issues Reduce corporate expenses IT-services by country Source: Gartner, IDC, EDB 0 Norway Sweden Finland Denmark EDB Business Partner slide 18

19 VISIBILITY 2009 BY BUSINESS AREA IT Operations IS Partner High High Strong order backlog Potential for add-on sales Strong order backlog Potential for add-on sales Solutions Medium B&F: cost-driven projects Public: growth potential Application Services Global Sourcing Low Low Contracts 3-6 months Public sector 30% of revenue Contracts 3-6 months Demand for low-cost services EDB Business Partner slide 19

20 PRIORITIES FOR PROFITABILITY IN 2009 REVENUE INITIATIVES Large cross sale potential; CRM-focus at group level Improve deliveries to targeted customers Further gain marketshare in still growing public sector Global Sourcing utilization cost reduction Nordics Reduction of hired consultants continues Next step in hardware consolidation COST INITIATIVES EDB Business Partner slide 20

21 SUMMARY Nordic leadership through innovation and global sourcing EDB Business Partner slide 21

22 4Q AND 2008 SUMMARY Continued strong profitable growth Improved cash-flow Stable revenue base and ability to gain share Manage cost base carefully Diversified and flexible portfolio EDB Business Partner slide 22

23

NOK 1,621 +6% 9.6% +11% 3.6 13.1 2 2007 EDB

NOK 1,621 +6% 9.6% +11% 3.6 13.1 2 2007 EDB Q2 HIGHLIGHTS GROUP Revenue NOK 1,621 million; +6% y/y Improved margin in all units; EBITA 9.6% Strong organic growth; Sweden +11% y/y Best signings in 3-years; NOK 3.6 bn All-time-high Backlog; NOK 13.1

More information

Q2 2009 HIGHLIGHTS GROUP

Q2 2009 HIGHLIGHTS GROUP Q2 2009 HIGHLIGHTS GROUP Revenue NOK 1,923 million; -5% y/y Gaining share in Bank & Finance; +6% y/y EBITA NOK 151 million; - 21% y/y Improved cash-flow; + NOK 168 million (+10% y/y) New signings NOK 1.7

More information

EDB Business Partner > slide 1

EDB Business Partner > slide 1 EDB Business Partner > slide 1 Q3 HIGHLIGHTS GROUP Revenue growth +18% Y/Y EBITA margin 8.9 % Cash flow from operations NOK 120 million Restructuring completed Annual costbase reduction of NOK 100 million

More information

2nd Quarter 2011. July 13, 2011

2nd Quarter 2011. July 13, 2011 2nd Quarter 2011 July 13, 2011 Q2 highlights Revenue and EBITA-margin before non-recurring items Revenue EBITA-margin Organic* growth of +0.2 % Y/Y o Organic growth in Sweden +7 % Y/Y EBITA reported NOK

More information

4th Quarter 2011. February 9, 2012

4th Quarter 2011. February 9, 2012 4th Quarter 2011 February 9, 2012 Q4 highlights Continued strong improvement in EBITA o EBITA of NOK 232 mill o Synergy run-rate of NOK 230 mill compared to NOK 170 mill as of Q3`11 NOKm 4.000 3.000 Revenue

More information

First step in future global sourcing. Extended partnership with Telenor: Strategic wins Application Services:

First step in future global sourcing. Extended partnership with Telenor: Strategic wins Application Services: EDB Business Partner > slide 1 ENTERING 2007 AT HIGH SPEED First step in future global sourcing Acquiring Infopulse Ukraine with 300 employees Extended partnership with Telenor: IT Operations in Sweden;

More information

EDB BUSINESS PARTNER ASA. Fourth quarter 2005

EDB BUSINESS PARTNER ASA. Fourth quarter 2005 EDB BUSINESS PARTNER ASA Fourth quarter 2005 Q4 HIGHLIGHTS EDB BUSINESS PARTNER Strong revenue growth Group; +15% Y/Y Solutions; +30% Y/Y Improved profitability EBITA; 10.9% (IFRS adjusted) Regained profitability

More information

CEO Terje Mjøs. Oslo, 16 July 2014. Q2 2014 Presentation

CEO Terje Mjøs. Oslo, 16 July 2014. Q2 2014 Presentation CEO Terje Mjøs Oslo, 16 July 20 20 Presentation Part I ` Report o Highlights o Group o Segments Part II o Outlook Summary Appendix 20 presentation 2 Highlights Record high order backlog Strategic wins

More information

EDB delivering on strategy

EDB delivering on strategy EDB delivering on strategy Acquisition of IS Partner 9 January 2008 EDB AFTER THE ACQUISITION: FAST INTERNATIONAL GROWTH Acquiring IS Partner NOK 1,192 million Long term strategic partnerships with StatoilHydro

More information

EDB Business Partner ASA FOURTH QUARTER 2003 INTERIM REPORT

EDB Business Partner ASA FOURTH QUARTER 2003 INTERIM REPORT - 1 - EDB Business Partner ASA FOURTH QUARTER 2003 INTERIM REPORT Summary The EDB group reports its best quarterly earnings since the fourth quarter of 2001 All business areas report improved operating

More information

EDB Business Partner ASA FIRST QUARTER 2005 INTERIM REPORT

EDB Business Partner ASA FIRST QUARTER 2005 INTERIM REPORT - 1 - EDB Business Partner ASA FIRST QUARTER 2005 INTERIM REPORT Growth in revenues and profit as a consequence of acquisitions Successful integration of acquired businesses and subsequent cost reductions

More information

Building the strongest IT service provider in the Nordics

Building the strongest IT service provider in the Nordics CEO Terje Mjøs DNB TMT Conference, 28 August 2013 Building the strongest IT service provider in the Nordics Introduction to EVRY Q2 2013 Strategy & financial targets 2 EVRY Introduction to EVRY Unique

More information

Second quarter 2005. Simplified business Nordic growth

Second quarter 2005. Simplified business Nordic growth Second quarter 2005 2Q 2Q Actual figures as reported 2005 2004 (NOK millions) IFRS IFRS Growth Revenue 473 408 16,0 % EBITDA 59 50 17,6 % EBITDA % 12,5 % 12,3 % EBITA 53 43 23,2 % EBITA % 11,2 % 10,5 %

More information

Results 3 rd Quarter 2009

Results 3 rd Quarter 2009 1 Results 3 rd Quarter 20 October 29 th 20 Sven Tore Kaasa, CEO Kjetil Haukås, CFO Perspectives on TeleComputing 2 Well positioned in attractive part of the outsourcing market The long awaited market growth

More information

Transforming into a Branded Consumer Goods business. Rune Helland Direktør IR Orkla ASA

Transforming into a Branded Consumer Goods business. Rune Helland Direktør IR Orkla ASA Transforming into a Branded Consumer Goods business Rune Helland Direktør IR Orkla ASA Agenda Significant structural changes towards a focused Branded Consumer Goods company Strategy going forward taking

More information

Third quarter 2013. evry.com

Third quarter 2013. evry.com Third quarter 2013 evry.com About EVRY EVRY is one of the leading IT companies in the Nordic countries, with a strong local and regional presence in 50 Nordic towns and cities. Through its knowledge, solutions

More information

Tieto Corporation. 26 October 2015. Tanja Lounevirta Head of IR

Tieto Corporation. 26 October 2015. Tanja Lounevirta Head of IR Tieto Corporation 26 October 215 Tanja Lounevirta Head of IR Financial facts Customer sales in 214: EUR 1 523 million EBIT margin excl. one-off items *) : 9.9% Sales by Service Line Tieto s market position:

More information

Q2 report 2015 Press- and analyst presentation

Q2 report 2015 Press- and analyst presentation Q2 report 2015 Press- and analyst presentation 19 August 2015 Per Strömberg, CEO Sven Lindskog, CFO Q2 Highlights: Solid second quarter 2015 Stable financial development Improved net sales +15% +4.3% excl

More information

Solar Equity story. Our three value drivers are growth, EBITA margin and net working capital

Solar Equity story. Our three value drivers are growth, EBITA margin and net working capital Solar Equity story Our three value drivers are growth, EBITA margin and net working capital Investor presentation - agenda 1 The results we achieved in Q4 2015 and FY 2015 2 Outlook 2016 and dividends

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

EDB Business Partner ASA Computer Operating Services

EDB Business Partner ASA Computer Operating Services EDB Business Partner ASA Computer Operating Services Eivind Kinck, Deputy CEO John-Arne Haugerud, Executive Vice President COS Financial status and targets Area of operations Market and service trends

More information

Disclaimer. Telenor Group SEB Enskilda Nordic Seminar. Morten Karlsen Sørby, EVP Telenor Group

Disclaimer. Telenor Group SEB Enskilda Nordic Seminar. Morten Karlsen Sørby, EVP Telenor Group Telenor Group SEB Enskilda Nordic Seminar Morten Karlsen Sørby, EVP Telenor Group Disclaimer The following presentation is being made only to, and is only directed at, persons to whom such presentation

More information

Creating a Global Wind Industry Leader

Creating a Global Wind Industry Leader Creating a Global Wind Industry Leader 17 June 2016 Today s Participants Ignacio Martín Executive Chairman, Gamesa Lisa Davis Managing Board Member, Siemens AG David Mesonero Head of Corporate Development,

More information

WE SIMPLIFY YOUR BUSINESS

WE SIMPLIFY YOUR BUSINESS WE SIMPLIFY YOUR BUSINESS Visma ASA Biskop Gunnerusgt. 6, Postboks 774 Sentrum, NO-0106 OSLO, Norway, tel +47 46 40 40 00, fax +47 23 15 81 58, www.visma.com 4 QUARTER 2005 PRINTED ON 23. JANUARY 2006

More information

Q4 2015. Jason Clark CEO

Q4 2015. Jason Clark CEO Q4 Jason Clark CEO Strategic View Investment in Core Regions Acquire and/or scale specialist skill > Value Resolve problem countries Services Growth, maximise product sales Strengthen Functions & Governance

More information

Q1 2016 Result Presentation

Q1 2016 Result Presentation Q1 2016 Result Presentation Oslo 20 May, 2016 Disclaimer Forward Looking Statements This presentation contains forward-looking statements that involve risks and uncertainties. All statements other than

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

1Q15 Results Presentation May 13 th, 2015

1Q15 Results Presentation May 13 th, 2015 1Q15 Results Presentation May 13 th, 2015 Results Highlights Revenues growth & solid backlog Relevant projects awarded Operating margins increase Reorganization is paying off Solid operating cash flow

More information

Telenor Second Quarter 2005

Telenor Second Quarter 2005 Telenor Second Quarter Group Overview Jon Fredrik Baksaas President and CEO Strong revenue and subscriber growth Revenues (NOKm) Revenue growth of 9% 15 226 9% growth 16 542 Record high mobile subscriber

More information

INTERIM REPORT SECOND QUARTER 2015 CEO ARNE MJØS OSLO, 27 AUGUST 2015

INTERIM REPORT SECOND QUARTER 2015 CEO ARNE MJØS OSLO, 27 AUGUST 2015 INTERIM REPORT SECOND QUARTER 2015 CEO ARNE MJØS OSLO, 27 AUGUST 2015 Highlights of the second quarter Revenue NOK 114 million, unchanged from last year. Improved EBITDA of NOK 9.9 million, 8.6 % margin

More information

YTD Highlights. 1 st Half 2013 Results Presentation

YTD Highlights. 1 st Half 2013 Results Presentation 1H/13 Results Presentation August 30 th, 2013 YTD Highlights Sales resilience, backlog impacted by forex Sustainable net results Working capital control remains top priority Disposals program under way

More information

Profit is affected by seasonal variations and ramp up of new employees. EBITDA of NOK 1 (-2) million and 0.5% (-2.7%) margin in the third quarter.

Profit is affected by seasonal variations and ramp up of new employees. EBITDA of NOK 1 (-2) million and 0.5% (-2.7%) margin in the third quarter. 2 /16 Highlights Q3 The growth continues in the third quarter with strong growth in number of employees and low turnover rate. Profit is affected by seasonal variations and ramp up of new employees. Cancellation

More information

Savills plc. Results for the year ended 31 December 2015

Savills plc. Results for the year ended 31 December 2015 Savills plc Results for the year ended 31 December 215 1 March 216 1 Disclaimer: Forward-looking statements These slides contain certain forward-looking statements including the Group s financial condition,

More information

Interim Report 1-9/2007

Interim Report 1-9/2007 Interim Report 1-9/2007 29 October 2007 CEO Pekka Eloholma 1 Forward-Looking Statements Certain sections of this presentation contain forward-looking statements based on the Company s current expectations,

More information

Focus on fleet customers SAF-HOLLAND 1st half-year results 2014

Focus on fleet customers SAF-HOLLAND 1st half-year results 2014 Focus on fleet customers SAF-HOLLAND 1st half-year results 214 Detlef Borghardt, CEO Wilfried Trepels, CFO August 7, 214 Executive Summary 1 Increase in group sales by 1.7% to 482.mn (previous year: 435.6)

More information

The Orkla Group Preliminary results 1999 10 February 2000

The Orkla Group Preliminary results 1999 10 February 2000 The Orkla Group Preliminary results 1999 10 February 2000 1 Orkla 1999 - Highlights Substantial value increase for investment portfolio Profit improvement for Nordic food and beverages Continued strong

More information

Vattenfall Q2 2013 results

Vattenfall Q2 2013 results Vattenfall Q2 2013 results Øystein Løseth, CEO and Ingrid Bonde, CFO Conference call for analysts and investors, 23 July 2013 Q2 Highlights Impairment charges on thermal assets and goodwill amounting to

More information

Three Month Report 2010. Tampa Museum of Art, Florida

Three Month Report 2010. Tampa Museum of Art, Florida Three Month Report Tampa Museum of Art, Florida 1 JanuaryMarch in brief New accounting standards Revenue for the Group SEK 25.8 bn (3.1) Revenue in Construction SEK 23.3 bn (3.5) Down 17 percent in local

More information

EDB Business Partner ASA March 2000

EDB Business Partner ASA March 2000 EDB Business Partner ASA March 2000 The EDB group Turnover expected to be in excess of NOK 5 bn. in 2000 3,200 employees Largest Norwegian consulting company Largest computer operations facility in Norway

More information

Visual Management 4Q01. From 150 to 1500 employees in 12 months

Visual Management 4Q01. From 150 to 1500 employees in 12 months Visual Management Visual Management 4Q01 From 150 to 1500 employees in 12 months Liinos 93,6% of shareholders have accepted offer by Visma! Recap from 3Q presentation in October We expected improvements

More information

Third quarter results 2015

Third quarter results 2015 1 Third quarter results 2015 30 October 2015 Peter A. Ruzicka, President & CEO Improved performance in the third quarter 2.3% organic growth 1 15% EBIT (adj.) 2 growth in BCG 57% increase in EPS 2 1 Reported

More information

Presentation of fourth quarter and annual results for 2013 CEO Thomas Falck and CFO Roar Østbø

Presentation of fourth quarter and annual results for 2013 CEO Thomas Falck and CFO Roar Østbø Presentation of fourth quarter and annual results for 2013 CEO Thomas Falck and CFO Roar Østbø Q4 and FY 2013 highlights 2 NOK 1,000 Q4-13 Q4-12 2013 2012 Order Intake 79 98.0 548.0 573.0 Revenues 150.4

More information

Financial Statements 1-12/2007

Financial Statements 1-12/2007 Financial Statements 1-12/2007 14 February 2008 CEO Pekka Eloholma 1 Forward-Looking Statements Certain sections of this presentation contain forward-looking statements based on the Company s current expectations,

More information

1H15 Results Presentation July 31 st, 2015

1H15 Results Presentation July 31 st, 2015 1H15 Results Presentation July 31 st, 2015 Results Highlights Increasing visibility on revenues Strong order intake 1H15 Good operating results Operating margins increase Positive operating cash flow Working

More information

Disclaimer. Telenor First Quarter 2010

Disclaimer. Telenor First Quarter 2010 Telenor First Quarter 2010 Jon Fredrik Baksaas, President and CEO Disclaimer The following presentation is being made only to, and is only directed at, persons to whom such presentation may lawfully be

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

INTERIM REPORT Q1 2016 PROTECTOR FORSIKRING ASA

INTERIM REPORT Q1 2016 PROTECTOR FORSIKRING ASA INTERIM REPORT Q1 2016 PROTECTOR FORSIKRING ASA (UNAUDITED) APRIL 2016 Highlights Q1 2016 Growth 26% - First UK client on board Protector delivers a strong premium growth for the first quarter of 2016,

More information

TOMAS CARLSSON, PRESIDENT AND CEO JONAS DAHLBERG, CFO Q2 2015 17 JULY

TOMAS CARLSSON, PRESIDENT AND CEO JONAS DAHLBERG, CFO Q2 2015 17 JULY TOMAS CARLSSON, PRESIDENT AND CEO JONAS DAHLBERG, CFO Q2 2015 17 JULY 1 Q2 highlights Strong profitability and organic growth +15% EBITA adj for calender and E/O 10% organic growth in 3 of 4 BAs Actions

More information

Interim Report Second Quarter 2012

Interim Report Second Quarter 2012 Interim Report CEO Arne Mjøs CFO Frank Martinsen Oslo, 11th July 2012 Page 1 Highlights in the second quarter Revenue NOK 112 million EBITDA EBIT NOK 7.5 million NOK 3.2 million Improving profitability

More information

Quarter 3 2009 presentation. 29 October 2009 Lars Nilsen, CEO and Arnt Eriksen, CFO

Quarter 3 2009 presentation. 29 October 2009 Lars Nilsen, CEO and Arnt Eriksen, CFO Quarter 3 2009 presentation 29 October 2009 Lars Nilsen, CEO and Arnt Eriksen, CFO Q3 2009 Highlights Group Operating revenues; NOK 534 million Down 18.5% y/y Acceptable EBITDA margin; 9.7% EBITDA NOK

More information

Acta Holding ASA. Agenda. 3rd quarter presentation 2009. CEO Geir Inge Solberg CFO Christian Tunge. 28th October 2009

Acta Holding ASA. Agenda. 3rd quarter presentation 2009. CEO Geir Inge Solberg CFO Christian Tunge. 28th October 2009 Acta Holding ASA rd quarter presentation 9 CEO Geir Inge Solberg CFO Christian Tunge 8th October 9 Agenda Highlights third quarter 9 Lower costs Revenues advisors Acta Invest Interim financial statements

More information

2015 FIRST QUARTER RESULTS. 13 May 2015

2015 FIRST QUARTER RESULTS. 13 May 2015 2015 FIRST QUARTER RESULTS 13 May 2015 Safe Harbor Statement This Presentation contains certain forward-looking statements. Forward-looking statements concern future circumstances and results and other

More information

Conference call on 2014 half year results 13 August 2014

Conference call on 2014 half year results 13 August 2014 Conference call on 2014 half year results 13 August 2014 IMCD IMCD Group N.V. Disclaimer Forward looking statements This half year report contains forward looking statements. These statements are based

More information

FINANCIAL RESULTS Q1 2016

FINANCIAL RESULTS Q1 2016 FINANCIAL RESULTS Q1 2016 CFO Hallvard Granheim 28 th April 2016 Highlights Q1 Increase in underlying results (EBITDA) - Nordic prices are down 15% Q-on-Q - High production from Nordic hydropower assets

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

Q4 2014 Highlights. 22% revenue growth y.o.y. Unit cost (CASK) increased by 3% y.o.y to NOK 0.43. NOK 0.5 bn loss related to hedges for 2015

Q4 2014 Highlights. 22% revenue growth y.o.y. Unit cost (CASK) increased by 3% y.o.y to NOK 0.43. NOK 0.5 bn loss related to hedges for 2015 Norwegian Air Shuttle ASA Q4 2014 Presentation Q4 2014 Highlights 22% revenue growth y.o.y Driven by long-haul expansion Received three new 737-800 s in Q4 replacing older aircraft 45% growth in ancillary

More information

Mitel Q3 2015 Earnings Call Presentation. November 5, 2015

Mitel Q3 2015 Earnings Call Presentation. November 5, 2015 Mitel Q3 2015 Earnings Call Presentation November 5, 2015 Safe Harbor Statement Forward Looking Statements This presentation contains projections and other forward-looking statements regarding future events

More information

WE SIMPLIFY YOUR BUSINESS. Report for the 1st quarter of 2006

WE SIMPLIFY YOUR BUSINESS. Report for the 1st quarter of 2006 WE SIMPLIFY YOUR BUSINESS Report for the 1st quarter of 2006 Oslo, April 9, 2006 In the first quarter of 2006, Visma achieved revenues of MNOK 587 (468). The total revenue growth of 25,5% was achieved

More information

Results Announcement for the half year ending 31 December 2013. Centuria Capital Limited Presentation to Investors and Analysts

Results Announcement for the half year ending 31 December 2013. Centuria Capital Limited Presentation to Investors and Analysts Results Announcement for the half year ending 31 December 2013 Centuria Capital Limited Presentation to Investors and Analysts Half year summary First half year performance in line with expectations Underlying

More information

EDB Business Partner ASA Norway s largest provider of IT services

EDB Business Partner ASA Norway s largest provider of IT services EDB Business Partner ASA Norway s largest provider of IT services The EDB group Turnover expected to be well in excess of NOK 3 bn. in 1999 Over 2,200 employees Largest Norwegian consulting company Largest

More information

NORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT THIRD QUARTER 2005 [This document is a translation from the original Norwegian version]

NORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT THIRD QUARTER 2005 [This document is a translation from the original Norwegian version] NORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT THIRD QUARTER 2005 THIRD QUARTER IN BRIEF The operating revenue has increased by 78 % to MNOK 589,9 compared to MNOK 331,7 in the same period last year. The total

More information

INTERIM REPORT Q1/2015

INTERIM REPORT Q1/2015 INTERIM REPORT Q1/2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO APRIL 14, 2015 1 INTERIM REPORT Q1/2015 BUSINESS REVIEW 2 KEY EVENTS IN Q1/2015 Revenue growth at a good level: The Network Services sales grew

More information

Investor Presentation 2010 Financial Results Full Year ended 30 June. Rebecca Norton, Chief Financial Officer

Investor Presentation 2010 Financial Results Full Year ended 30 June. Rebecca Norton, Chief Financial Officer Investor Presentation 2010 Financial Results Full Year ended 30 June Simon Full Year Woodfull, results Group CEO for year ended Rebecca Norton, Chief Financial Officer August 2010 AGENDA Group Highlights

More information

NICKEL MOUNTAIN GROUP AB

NICKEL MOUNTAIN GROUP AB Company presentation NICKEL MOUNTAIN GROUP AB «Building a high growth, high return debt management services company» 16 October 2015 NOT FOR REPRODUCTION OR DISTRIBUTION. THE INFORMATION CONTAINED HEREIN

More information

Presentation of Grupo ACS. September 2009

Presentation of Grupo ACS. September 2009 Presentation of Grupo ACS September 2009 Strategic vision A global leader in infrastructure development In the fields of civil and industrial engineering activities With sustainable and profitable growing

More information

Improvements across the board

Improvements across the board Improvements across the board Lars Stensgaard Mørch Executive Board member Global head of Business Banking 10 September 2015 Nordic Universal bank with a strong and integrated platform Facts 3.6 million

More information

9M2005 Consolidated Results Fulvio Conti Chief Executive Officer

9M2005 Consolidated Results Fulvio Conti Chief Executive Officer 9M2005 Consolidated Results Fulvio Conti Chief Executive Officer Rome, 9 November 2005 Agenda 1. 9M2005 Results 2. 2005 and 2006 outlook 3. Questions & Answers 1 9M2005 results - Highlights Results 9M05/9M04

More information

Sparebanken Sør. 1 st quarter 2015

Sparebanken Sør. 1 st quarter 2015 Sparebanken Sør 1 st quarter 2015 Information The merger between Sparebanken Pluss and Sparebanken Sør complies with the rules set out in IFRS 3 and has been executed as a transaction. Sparebanken Sør

More information

Q1/2010 Report for the 1st quarter of 2010

Q1/2010 Report for the 1st quarter of 2010 Q1/2010 Report for the 1st quarter of 2010 CONTENTS The quarter in brief 3 Highlights Key figures Financial review Outlook for 2010 Business areas Software 5 BPO, Accounting and Payroll 6 Procurement and

More information

Solid Financial Position Improving Efficiency

Solid Financial Position Improving Efficiency Solid Financial Position Improving Efficiency Kim Ignatius CFO, Sanoma Group Sanoma Capital Markets Day 12 October 2009 Solid financial performance improving efficiency Cost reductions Reshaping operations

More information

Year-end Report 2015. 400 Fairview, Seattle, U.S.

Year-end Report 2015. 400 Fairview, Seattle, U.S. Year-end Report 400 Fairview, Seattle, U.S. Year-end Report Strong result on a group level Improved profitability Strong performance in Project Development Strong cash flow and financial position Operating

More information

1Q 2014 Results. May 8, 2014

1Q 2014 Results. May 8, 2014 1Q 2014 Results May 8, 2014 Opening remarks Italian and Iberian operations EBITDA up by 7%, despite weak demand and negative regulatory framework in Spain Strong increase in demand in Latam, up by ca.

More information

Financial Information

Financial Information Financial Information Solid results with in all key financial metrics of 23.6 bn, up 0.4% like-for like Adjusted EBITA margin up 0.3 pt on organic basis Net profit up +4% to 1.9 bn Record Free Cash Flow

More information

9M2004 Consolidated Results

9M2004 Consolidated Results 9M2004 Consolidated Results Fulvio Conti Chief Financial Officer Rome, 11 November 2004 Income statement (Euro Mn) 9M2004 9M2003 % change 3Q2004 3Q2003 % change 25,984 23,293 11.6% Revenues 9,036 7,872

More information

Sparebanken Sør. 3 rd quarter 2015

Sparebanken Sør. 3 rd quarter 2015 Sparebanken Sør 3 rd quarter 2015 Information The merger between Sparebanken Pluss and Sparebanken Sør complies with the rules set out in IFRS 3 and has been executed as a transaction. Sparebanken Sør

More information

4th Quarter 2009 Results Presentation. A challenging quarter

4th Quarter 2009 Results Presentation. A challenging quarter 4th Quarter 2009 Results Presentation A challenging quarter Contents Headlines Financial results Operations and market Going forward Q4 09 Headlines Challenging quarter for Simtronics Results affected

More information

2015 FULL YEAR RESULTS

2015 FULL YEAR RESULTS 2015 FULL YEAR RESULTS Thierry Le Hénaff Chairman and CEO 3 MARCH 2016 10-YEAR SUCCESSFUL TURNAROUND STRONG FINANCIALS x3 EBITDA 13.8% EBITDA margin (6.2% in 2005) 1.90 dividend* (no dividend at start)

More information

November 14 th, 2014. 3Q/14 Results Presentation

November 14 th, 2014. 3Q/14 Results Presentation November 14 th, 2014 3Q/14 Results Presentation Results Highlights Good operating performance Sound contracting activity Stable net debt despite investment expansion HOCHTIEF restructuring process is starting

More information

RETURN TO GROWTH AND ONGOING IMPROVEMENT IN PROFITABILITY

RETURN TO GROWTH AND ONGOING IMPROVEMENT IN PROFITABILITY January-March 2014 Results Madrid, 8 May 2014 RETURN TO GROWTH AND ONGOING IMPROVEMENT IN PROFITABILITY After notably improving profitability in 2013, Gamesa Corporación Tecnológica 1 has commenced 2014

More information

Interim report Second quarter 2015

Interim report Second quarter 2015 Interim report Second quarter 2015 Oslo, 20 August 2015 Presenters and agenda Agenda Hans-Petter Mellerud Founder and CEO Highlights for the quarter Financial performance Regional trends Nina Stemshaug

More information

Finance 1 Coursework. Oracle Corporation: Credit Rating Report. Client: Steve Thomas (Lecturer) Analyst: Arif Harbott

Finance 1 Coursework. Oracle Corporation: Credit Rating Report. Client: Steve Thomas (Lecturer) Analyst: Arif Harbott Finance 1 Coursework Oracle Corporation: Credit Rating Report Client: Steve Thomas (Lecturer) Analyst: Arif Harbott EMBA September 2010 Date: 9th December 2010 Word Count: 1189 (excluding footnotes, tables

More information

Disclaimer. Important notice

Disclaimer. Important notice XXL ASA Q3 2015 Disclaimer Important notice The following presentation is being made only to, and is only directed at, persons to whom such presentation may lawfully be communicated ( relevant persons

More information

Input from Finance. Telenor Broadcast Q4-2008 11th of February 2009

Input from Finance. Telenor Broadcast Q4-2008 11th of February 2009 Input from Finance Telenor Broadcast Q4-2008 11th of February 2009 1 8,170 billion NOK in revenues in 2008 2 Broadcast Broadcast Q4 highlights Nordic pay-tv subscribers base relatively stable but continued

More information

Results Q3 2012. Geoffrey McDonough (CEO) Alan Raffensperger (COO) Annika Muskantor (Interim CFO) Stockholm, 30 October, 2012

Results Q3 2012. Geoffrey McDonough (CEO) Alan Raffensperger (COO) Annika Muskantor (Interim CFO) Stockholm, 30 October, 2012 Results Q3 212 Geoffrey McDonough (CEO) Alan Raffensperger (COO) Annika Muskantor (Interim CFO) Stockholm, 3 October, 212 Highlights Q3 212 Business Positive top-line results from B-LONG phase III program

More information

INTERIM REPORT Q2 2016 PROTECTOR FORSIKRING ASA

INTERIM REPORT Q2 2016 PROTECTOR FORSIKRING ASA INTERIM REPORT Q2 2016 PROTECTOR FORSIKRING ASA (UNAUDITED) JULY 2016 Highlights Q2 2016 Very strong operating profit Protector delivers an operating profit of NOK 255 million in the second quarter of

More information

2 ND QUARTER 2016 RESULTS ANNOUNCEMENT

2 ND QUARTER 2016 RESULTS ANNOUNCEMENT 2 ND QUARTER 2016 RESULTS ANNOUNCEMENT TOMRA SYSTEMS ASA 2 nd Quarter Results 19.07.2016 HIGHLIGHTS FROM THE QUARTER Revenues Gross margin Operating expenses EBITA Cashflow TOMRA Collection TOMRA Sorting

More information

Eutelsat Communications Full Year 2013-2014 Results. July 31, 2014

Eutelsat Communications Full Year 2013-2014 Results. July 31, 2014 Eutelsat Communications Full Year 2013-2014 Results July 31, 2014 1 Agenda FY 2013-2014 highlights Operational performance Financial overview Outlook -2- FY 2013-2014: Key Figures Revenue Revenues of 1,348

More information

TMG Corporate Communication & Investor Relations. August 15, 2008 Telegraaf Media Groep N.V.

TMG Corporate Communication & Investor Relations. August 15, 2008 Telegraaf Media Groep N.V. TMG Corporate Communication & Investor Relations August 15, 2008 Telegraaf Media Groep N.V. Semi-Annual Results 2008 August 15, 2008 TMG Corporate Communication & Investor Relations August 15, 2008 Telegraaf

More information

Press Release. FY 2012/13 Alstom achieves a solid commercial and operational performance and free cash flow turns positive

Press Release. FY 2012/13 Alstom achieves a solid commercial and operational performance and free cash flow turns positive Press Release 7 May 2013 FY 2012/13 Alstom achieves a solid commercial and operational performance and free cash flow turns positive Between 1 April 2012 and 31 March 2013, Alstom booked 23.8 billion of

More information

Visma ASA 1Q 2006. 19 April 2006

Visma ASA 1Q 2006. 19 April 2006 Visma ASA 1Q 2006 19 April 2006 First quarter 2006 Actual figures as reported 1Q 1Q (NOK millions) 2006 2005 Growth Revenue 587 468 25,5 % EBITDA 81 60 34,8 % EBITDA % 13,8 % 12,8 % EBITA 74 54 37,7 %

More information

Erfaringer fra Telenor Hva forventer vi av vår CIO? Rolv-Erik Spilling, CTO & VP Sourcing, IT & Technology Telenor Norway

Erfaringer fra Telenor Hva forventer vi av vår CIO? Rolv-Erik Spilling, CTO & VP Sourcing, IT & Technology Telenor Norway Erfaringer fra Telenor Hva forventer vi av vår CIO? Rolv-Erik Spilling, CTO & VP Sourcing, IT & Technology Telenor Norway Agenda telenor a global company one Company many worlds requirement for a CIO what

More information

Wealth Management presentation. Gunn Wærsted, Head of Wealth Management

Wealth Management presentation. Gunn Wærsted, Head of Wealth Management Wealth Management presentation Gunn Wærsted, Head of Wealth Management Wealth Management overview Strategic direction Wealth Management an area with strong financials, welladjusted to New Normal Share

More information

Metsä Board Metsä Board

Metsä Board Metsä Board Metsä Board Financial 215 Financial statements statements review review 215 Highlights in 215 Paperboard delivery volumes increased by 12% compared to 214 Operating profit improved 32% Strong operating

More information

Interim Report January 1 st March 31 st, 2003

Interim Report January 1 st March 31 st, 2003 Interim Report January 1 st March 31 st, 2003 First Quarter 2003 Earnings before taxes increased by 23 per cent to 70 MSEK. Earnings after taxes increased by 36 per cent to 45 MSEK. Earnings per share

More information

Norwegian Air Shuttle ASA

Norwegian Air Shuttle ASA Norwegian Air Shuttle ASA Q4 2015 Presentation 11 February 2016 Highlights Launched routes in Q4 to the Caribbean (Puerto Rico, St Croix, Martinique, Guadeloupe) and domestic Spain. New base in Italy in

More information

ASG Group Limited. FY09 Results August 2009. Geoff Lewis Dean Langenbach. Presenter Name Date DD/MM/YYYY

ASG Group Limited. FY09 Results August 2009. Geoff Lewis Dean Langenbach. Presenter Name Date DD/MM/YYYY ASG Group Limited FY09 Results August 2009 Geoff Lewis Dean Langenbach CEO CFO Presenter Name Date DD/MM/YYYY Agenda FY09 Highlights Financial Performance Market Conditions and Outlook Value Strategy Appendix

More information

Quarter 1 2009 presentation. 13 May 2009 Lars Nilsen, CEO and Arnt Eriksen, CFO

Quarter 1 2009 presentation. 13 May 2009 Lars Nilsen, CEO and Arnt Eriksen, CFO Quarter 1 2009 presentation 13 May 2009 Lars Nilsen, CEO and Arnt Eriksen, CFO Q1 2009 Highlights Group Operating revenues; NOK 677 million, Down 21.2% y/y Acceptable EBITDA margin; 10.6% EBITDA NOK 72

More information

FOURTH QUARTER 2015. Financials. Safe Zephyrus is scheduled to commence a contract in Norway early Q3 2016.

FOURTH QUARTER 2015. Financials. Safe Zephyrus is scheduled to commence a contract in Norway early Q3 2016. FOURTH QUARTER 2015 Financials (Figures in brackets refer to the corresponding period of 2014) Full year 2015 Operating profit for 2015 amounted to USD 167 million (USD 248.3 million) and utilisation of

More information

the Nordic Region Page 1

the Nordic Region Page 1 Leading Mail and Logistics Operator in the Nordic Region Page 1 Created by the Biggest Merger of its kind in Europe PostNord AB was created through the merger of Posten AB and Post Danmark A/S in 2009

More information

Q1 Trading Update, FY 2011

Q1 Trading Update, FY 2011 ARYZTA AG Q1 Trading Update, FY 2011 29 November 2010 Forward Looking Statement This document contains forward looking statements which reflect management s current views and estimates. The forward looking

More information