BRASIL BROKERS RESULTS 3 rd Quarter 2011 BRASIL BROKERS RESULTS

Size: px
Start display at page:

Download "BRASIL BROKERS RESULTS 3 rd Quarter 2011 BRASIL BROKERS RESULTS"

Transcription

1 1

2 This presentation does not constitute an offer, or invitation, or solicitation of an offer to subscribe for or purchase This presentation any securities does neither not constitute does this an presentation offer, or invitation, nor anything or solicitation contained of herein an offer form to the subscribe basis to any for or contract purchase or commitment any securities whatsoever. neither does this presentation nor anything contained herein form the basis to any contract or commitment whatsoever. The material that follows contains general business information about Brasil Brokers Participações S.A. related The material to the quarter that follows ended contains December general 31, business It information is not intended about to Brasil be relied Brokers upon Participações as advice to S.A. potential related investors. the quarter The information ended on September does not purport 30, to be It complete is not intended and is in to summary be relied form. upon No as reliance advice to should potential be placed investors. on the The accuracy, information fairness, does not or completeness purport to be complete of the information and is summary presented form. herein No and reliance no representation should be placed or warranty, on the accuracy, express or fairness, implied, or is made completeness concerning of the accuracy, information fairness, presented or completeness herein and no of representation the information or presented warranty, herein. express or implied, is made concerning the accuracy, fairness, or completeness of the information presented herein. This presentation contains statements that are forward-looking and are only predictions, not guarantees of future This performance. presentation contains Investors statements are warned that that are these forward-looking and statements are only predictions, are and will not be guarantees subject to of many future risks, performance. uncertainties, Investors and factors are warned related that to the these operations forward-looking and business statements environments are and of will Brasil be subject Brokers to and many its subsidiaries risks, uncertainties, such as and competitive factors related pressures, to the the operations performance and business of the environments Brazilian economy of Brasil and Brokers the industry, and its changes subsidiaries on market such as conditions, competitive among pressures, other the factors performance disclosed in of Brasil the Brazilian Brokers economy filed disclosure and the documents. industry, changes Such risks on may market cause conditions, the actual among results other of the factors companies disclosed to be in materially Brasil Brokers different filed from disclosure any future documents. results expressed Such risks or may implied cause in the such actual forward-looking results of the statements. companies Brasil to be Brokers materially believes different that from based any on future information results expressed currently available or implied to in Brasil such forward-looking Brokers management, statements. the Brasil expectations Brokers and believes assumptions that based reflected on information the forward-looking currently available statements to Brasil are reasonable. Brokers management, the expectations and assumptions reflected in the forward-looking statements are reasonable. Lastly, Brasil Brokers expressly refuses any duty to update any of the forward-looking statements contained herein. Lastly, Brasil Brokers expressly refuses any duty to update any of the forward-looking statements contained herein. 2

3 Company Operating Highlights Financial Highlights 3

4 The Company 23 (1) Subsidiaries Operating in 15 states and DF 16,652 (1) Brokers 1,081 (1) (2) Points of Sales 4 (1) Consider all operational mergers made by the Company, except the most recent acquisitions M. Garzon, Home Hunters, Vera Bernardes e Imóveis no Morumbi, whose operating and financial data have not been consolidated in the results (2) Includes 234 Rede Morar points of sale.

5 Highlights R$ 10.4 billion PSV, increase of 59% compared to Total contracted sales of R$ 5.2 billion, increase of 34% compared to Increase of 37% in contracted sales in the primary market compared to Increase of 33% on the sales force, from 12,549 brokers in to 16,652 in Acquisition of four new real estate from June to October this year, totaling an PSV of R $ 1.4 billion* 5 * The operating and financial data from recent acquisitions of M. Garzon, Home Hunters, Vera Bernardes e Imóveis no Morumbi, have not been consolidated in the results.

6 Highlights Increase of 32% on net revenues compared to, from R$ 84.2 million to R$ million EBITDA of R$ 43.8 million, increase of 42% compared to net profit of R$ 33.5 million, increase of 72% compared to EBITDA margin stood 39% Net margin rose from 23% to 30%, comparing to, increase of 7 p.p. 6 * The operating and financial data from recent acquisitions of M. Garzon, Home Hunters, Vera Bernardes e Imóveis no Morumbi, have not been consolidated in the results.

7 Company Operating Highlights Financial Highlights 7 7

8 Primary Market - PSV (R$ MM) PSV (R$ thousand) Launched Units Launched Units 10,345 28,599 18% 33,668 6,497 8 * The figures above include 100% of Contracted Sales and Contracted Units of our subsidiary Abyara Brokers. The data above does not consider the recent acquisitions M. Garzon, Home Hunters, Vera Bernardes e Imóveis no Morumbi.

9 Total Contracted Sales Contracted Sales (R$ MM) Contracted Sales (R$ thousand) Contracted Units Units Sold 3,882 5,191 17,521 19,626 9 * The figures above include 100% of Contracted Sales and Contracted Units of our subsidiary Abyara Brokers. The data above does not consider the recent acquisitions M. Garzon, Home Hunters, Vera Bernardes e Imóveis no Morumbi.

10 Primary Market - Contracted Sales (R$ MM) Contracted Units 4,405 15,065 17,527 3, * The figures above include 100% of Contracted Sales and Contracted Units of our subsidiary Abyara Brokers. The data above does not consider the recent acquisitions M. Garzon, Home Hunters, Vera Bernardes e Imóveis no Morumbi.

11 Primary Market per Region Contracted Sales in SP (R$ MM) 2,285 Contracted Sales in RJ (R$ MM) 812 1, Contracted Sales in Others States (R$ MM) 1,100 1, * The figures above include 100% of Contracted Sales and Contracted Units of our subsidiary Abyara Brokers. The data above does not consider the recent acquisitions M. Garzon, Home Hunters, Vera Bernardes e Imóveis no Morumbi.

12 Primary Market by Income Segment Primary Market - Contracted Sales Primary Market - Contracted Sales High (above R$650k) 14% Economic (up to R$150k) 22% High (above R$650k) 18% Economic (up to R$150k) 14% Mid-High (R$350 to R$650k) 23% Middle (R$150 to R$350k) 41% Mid-High (R$350 to R$650k) 28% Middle (R$150 to R$350k) 40% 12 * The figures above include 100% of Contracted Sales and Contracted Units of our subsidiary Abyara Brokers. The data above does not consider the recent acquisitions M. Garzon, Home Hunters, Vera Bernardes e Imóveis no Morumbi.

13 Secondary Market Contracted Sales (R$ MM) Contracted Units ,450 2, * The figures above include 100% of Contracted Sales and Contracted Units of our subsidiary Abyara Brokers. The data above does not consider the recent acquisitions M. Garzon, Home Hunters, Vera Bernardes e Imóveis no Morumbi.

14 Secondary Market per Region - Contracted Sales in SP (R$ MM) 134 Contracted Sales in RJ (R$ MM) 347-2% Contracted Sales in Others States (R$ MM) * The figures above include 100% of Contracted Sales and Contracted Units of our subsidiary Abyara Brokers. The data above does not consider the recent acquisitions M. Garzon, Home Hunters, Vera Bernardes e Imóveis no Morumbi.

15 Other Operating Indicators Secondary Market - Points of Sale (Own Stores) Points of Sale (Rede Morar) Secondary Market Brokers 3,370 2, * The figures above include 100% of Contracted Sales and Contracted Units of our subsidiary Abyara Brokers. The data above does not consider the recent acquisitions M. Garzon, Home Hunters, Vera Bernardes e Imóveis no Morumbi.

16 Company Operating Highlights Financial Highlights 16

17 Financial Highlights Gross Revenue (R$ MM) Net Revenue (R$ MM) Net Revenues (R$ MM)

18 HSBC Real Estate Loan HSBC Real Estate Loan (R$ MM) 2T11 Financed Amount 3T11 9M11 Approved 147,7 116,8 264,4 Signed 80,4 85,9 166,2 Invoiced 24,8 80,8 105,6 Revenue 1,1 3,6 4,7 18

19 Financial Highlights Costs and Expenses Analysis (R$ MM) 19 (1) Figures above include 80% of our subsidiary Abyara Brokers costs and expenses.

20 Financial Highlights EBITDA (R$ MM) and EBITDA Margin (%) EBITDA (R$ MM) and EBITDA Margin (%) 9M * 39% * 37% * 39% * 35% 9M10 9M11 20 * EBITDA Margin.

21 Financial Highlights Net Income (R$ MM) and Net Margin (%) Net Income (R$ MM) and Net Margin (%) 9M * 30% * 28% * 23% * 22% 9M10 9M11 21 * Net Margin

22 Financial Highlights Company s Financial Position R$ MM Cash and Cash Equivalents Trade Accounts Receivable Estimate of acquisition payments

23 IR Contact Álvaro Soares CFO and IRO Phone: +55 (11)

2010 Earnings Release. March 31, 2011

2010 Earnings Release. March 31, 2011 2010 Earnings Release March 31, 2011 Speakers Carlos Alberto Trindade Filho CEO Bruno Padilha de Lima Costa CFO and IRO Disclaimer This presentation does not constitute an offer, or invitation, or solicitation

More information

BR INSURANCE CORRETORA DE SEGUROS S.A. ANNOUNCES 1Q16 RESULTS.

BR INSURANCE CORRETORA DE SEGUROS S.A. ANNOUNCES 1Q16 RESULTS. RELEASE OF RESULTS Investor Relations Marcelo Moojen Epperlein CEO and IRO (55 11) 3175-2900 ri@brinsurance.com.br Ana Carolina Pires Bastos Investor Relations (55 11) 3175-2920 BR INSURANCE CORRETORA

More information

Investor Relations May 2016. Project: 701 Praças da Lapa

Investor Relations May 2016. Project: 701 Praças da Lapa Investor Relations May 2016 Project: 701 Praças da Lapa Even 2 Over 40 years of history... 2006 Acquisition of interest by Spinnaker 1974 abc investmob is founded 1999 ISO 9000 Certification ERP system

More information

SulAmérica. UBS Global Healthcare Services Conference February 11-13, 2008 New York

SulAmérica. UBS Global Healthcare Services Conference February 11-13, 2008 New York SulAmérica UBS Global Healthcare Services Conference February 11-13, 2008 New York Disclaimer The material that follows is a presentation of general background information about Sul América S.A. ( SulAmérica

More information

JHSF at a Glance. Leadership Across all Business Segments. Real Estate Development. Real Estate Development. Shopping Malls and Office Rentals

JHSF at a Glance. Leadership Across all Business Segments. Real Estate Development. Real Estate Development. Shopping Malls and Office Rentals Disclaimer This material is a presentation of general background information about JHSF Participações S.A. ( JHSF") as of the date of this presentation. Information contained herein has been summarized

More information

XING Q2 2012 results presentation. August 14, 2012

XING Q2 2012 results presentation. August 14, 2012 XING Q2 2012 results presentation August 14, 2012 Disclaimer This presentation was produced in August 2012 by XING AG (the "Company") solely for use as an information source for potential business partners

More information

XING Q1 2012 results presentation. May 14, 2012

XING Q1 2012 results presentation. May 14, 2012 XING Q1 2012 results presentation May 14, 2012 Disclaimer This presentation was produced in April 2012 by XING AG (the "Company") solely for use as an information source for potential business partners

More information

QSC AG. Company Presentation. Results Q1 2014 Cologne, May 12, 2014

QSC AG. Company Presentation. Results Q1 2014 Cologne, May 12, 2014 QSC AG Company Presentation Results Q1 2014 Cologne, May 12, 2014 AGENDA 1. Highlights Q1 2014 2. Financial Results Q1 2014 3. Outlook 2014 4. Questions & Answers 2 2014 STARTED AS EXPECTED Two-track development

More information

Tetragon Financial Group Limited ( TFG )

Tetragon Financial Group Limited ( TFG ) Tetragon Financial Group Limited ( TFG ) 12 August 2014 THE INFORMATION CONTAINED HEREIN DOES NOT CONSTITUTE AN OFFER TO SELL OR A SOLICITATION OF AN OFFER TO PURCHASE ANY SECURITY OF TFG. THIS INFORMATION

More information

2014 FIRST QUARTER RESULTS CONFERENCE CALL. May 15th, 2014

2014 FIRST QUARTER RESULTS CONFERENCE CALL. May 15th, 2014 2014 FIRST QUARTER RESULTS CONFERENCE CALL May 15th, 2014 DISCLAIMER This presentation has been prepared by Eurotech S.p.A.(or Eurotech ) and has to be read in conjunction with its oral presentation. The

More information

Orascom Construction Reports Net Income of USD 64 Million in 9M 2015 and Announces Dividend Distribution of USD 0.36 per Share

Orascom Construction Reports Net Income of USD 64 Million in 9M 2015 and Announces Dividend Distribution of USD 0.36 per Share Dubai, UAE / 23 November 2015 9:00 AM Orascom Construction Reports Net Income of USD 64 Million in 9M 2015 and Announces Dividend Distribution of USD 0.36 per Share Highlights Healthy backlog level maintained

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

Full Year Report 2005. 26 January 2006

Full Year Report 2005. 26 January 2006 Full Year Report 2005 26 January 2006 Important Notice This Presentation has been produced by TradeDoubler AB (the Company ) and is furnished to you solely for your information. This document contains

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

Scotiabank Financials Summit September 4, 2014

Scotiabank Financials Summit September 4, 2014 Scotiabank Financials Summit September 4, 2014 Customers Capital Bank ~7,000 customers, high level of recurring revenue 2 Forward-Looking Statements This presentation contains certain statements that constitute

More information

QSC AG. Company Presentation. Results Q2 2014 Cologne, August 11, 2014

QSC AG. Company Presentation. Results Q2 2014 Cologne, August 11, 2014 QSC AG Company Presentation Results Q2 2014 Cologne, August 11, 2014 AGENDA 1. Operating development Q2 2014 2. Financial development Q2 2014 3. Outlook for 2014 4. Questions & Answers 2 DISAPPOINTING

More information

Acquisiton of. 2008 Brasil Brokers Todos os Direitos Reservados

Acquisiton of. 2008 Brasil Brokers Todos os Direitos Reservados Acquisiton of 2008 Brasil Brokers Todos os Direitos Reservados Acquisition of ABYARA BROKERS Acquisition of 51% of Abyara Brokers, with purchase option of the other 49% to be exercised in the next 3 years;

More information

B U I L D I N G N O R T H A M E R I C A N F I N T E C H L E A D E R S H I P. BMO 2013 Technology and Digital Media Conference

B U I L D I N G N O R T H A M E R I C A N F I N T E C H L E A D E R S H I P. BMO 2013 Technology and Digital Media Conference B U I L D I N G N O R T H A M E R I C A N F I N T E C H L E A D E R S H I P BMO 2013 Technology and Digital Media Conference Forward-Looking Statements This presentation contains certain statements that

More information

2015 Investor Day CFO Presentation. June 25, 2015

2015 Investor Day CFO Presentation. June 25, 2015 The Critical Materials Company 2015 Investor Day CFO Presentation June 25, 2015 Table of Contents Q1 2015 Financial Highlights 4 Currency Translation Effect 5 AMG Q1 2015 At a Glance 6 AMG Critical Materials

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

XING Interim Results Q2 2014

XING Interim Results Q2 2014 XING Interim Results Q2 2014 August 6, 2014 www.xing.com HIGHLIGHTS FURTHER TOP-LINE GROWTH ACCELERATION W/17% TOTAL USER BASE REACHES 7.6M GROWTH RATE IN NETWORK / PREMIUM BUSINESS DOUBLED XING BEST POSITIONED

More information

2015 FIRST HALF RESULTS CONFERENCE CALL. August 31st, 2015

2015 FIRST HALF RESULTS CONFERENCE CALL. August 31st, 2015 2015 FIRST HALF RESULTS CONFERENCE CALL August 31st, 2015 DISCLAIMER This presentation has been prepared by Eurotech S.p.A.(or Eurotech ) and has to be read in conjunction with its oral presentation. The

More information

MERKO EHITUS GROUP Annual General Meeting of Shareholders. 29 April 2015 Nordic Hotel Forum, Tallinn

MERKO EHITUS GROUP Annual General Meeting of Shareholders. 29 April 2015 Nordic Hotel Forum, Tallinn MERKO EHITUS GROUP Annual General Meeting of Shareholders 29 April 2015 Nordic Hotel Forum, Tallinn Agenda 1. Approval of the annual report of the year 2014 and overview of the results and the prospective

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Capital Markets Day: Advertising Services 25 March 2015

EUROPE S LEADING ONLINE FASHION DESTINATION Capital Markets Day: Advertising Services 25 March 2015 EUROPE S LEADING ONLINE FASHION DESTINATION Capital Markets Day: Advertising Services 25 March 2015 ADVERTISING SERVICES CREATES A WIN-WIN-WIN SITUATION FOR CUSTOMERS, BRANDS/ADVERTISERS AND ZALANDO CUSTOMERS

More information

Kuehne + Nagel International AG Analyst Conference Call Q1 Results 2014

Kuehne + Nagel International AG Analyst Conference Call Q1 Results 2014 Kuehne + Nagel International AG Analyst Conference Call Q1 Results 2014 April 14, 2014 Schindellegi, Switzerland Forward-Looking Statements This presentation contains forward-looking statements. Such statements

More information

Results Presentation Jan-Sep 2014. November 25 th, 2014

Results Presentation Jan-Sep 2014. November 25 th, 2014 Results Presentation Jan-Sep 2014 November 25 th, 2014 Disclaimer This document has been prepared by Grupo Isolux Corsán, S.A.; therefore no part of it may be published, disclosed or distributed in any

More information

Geoff Miller CEO. GLI Finance. February 2014

Geoff Miller CEO. GLI Finance. February 2014 Geoff Miller CEO GLI Finance February 2014 1 Disclaimer IMPORTANT NOTICE These presentation materials (the "Presentation Materials") are being solely issued to and directed at persons who are qualified

More information

Fitch Affirms MRV's Rating at 'AA-(bra)'; Outlook Stable

Fitch Affirms MRV's Rating at 'AA-(bra)'; Outlook Stable Fitch Affirms MRV's Rating at 'AA-(bra)'; Outlook Stable Fitch Ratings-Rio de Janeiro-29 July 2015: Fitch Ratings has affirmed MRV Engenharia e Participacoes S.A.'s (MRV) long-term national scale rating

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

4 th Quarter 2010 Earnings Supplemental Information. March 31, 2010

4 th Quarter 2010 Earnings Supplemental Information. March 31, 2010 4 th Quarter 2010 Earnings Supplemental Information March 31, 2010 Safe Harbor Statement Investors are urged to review Rite Aid s SEC filings. Statements, estimates, targets, projections and other information

More information

Swiss Life posts premium income of CHF 13.0 billion and achieves further operational improvements in the first nine months of 2011

Swiss Life posts premium income of CHF 13.0 billion and achieves further operational improvements in the first nine months of 2011 Zurich, 15 November 2011 3rd quarter 2011 Swiss Life posts premium income of CHF 13.0 billion and achieves further operational improvements in the first nine months of 2011 Swiss Life recorded premium

More information

Second Quarter Results

Second Quarter Results Hemisphere São Paulo, SP, Brazil Launched in June 2008 Second Quarter Results August 15, 2008 1 Praça das Águas São Paulo, SP, Brazil Launched in May 2008 Second Quarter 2008 Highlights for the Year Elie

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015

EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015 EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015 Results highlights and business update 1 REACCELERATED REVENUE GROWTH WHILE PROFITABILITY IMPROVEMENTS CONTINUE Strong Revenue

More information

CONFERENCE CALL TRANSCRIPT EZTEC (EZTC3 BZ) August 13 th, 2013

CONFERENCE CALL TRANSCRIPT EZTEC (EZTC3 BZ) August 13 th, 2013 CONFERENCE CALL TRANSCRIPT EZTEC (EZTC3 BZ) August 13 th, 2013 Good morning, ladies and gentlemen. At this time we would like to welcome everyone to EZTEC s 2Q13 results conference call. Note that this

More information

Polimex-Mostostal Group results 1-3Q 2012

Polimex-Mostostal Group results 1-3Q 2012 Polimex-Mostostal Group results 1-3Q 2012 In accordance with reviewed condensed consolidated financial statement for the 3rd quarter 2012 Stipulation The following presentation ("Presentation") has been

More information

ROSNEFT INVESTOR DAY FINANCIALS. Svyatoslav I. Slavinskiy April 23, 2013

ROSNEFT INVESTOR DAY FINANCIALS. Svyatoslav I. Slavinskiy April 23, 2013 ROSNEFT INVESTOR DAY FINANCIALS Svyatoslav I. Slavinskiy April 23, 2013 TNK-BP Acquisition: Financing Sources Uses Existing cash resources Cash equivalents and short-term financial assets on the balance

More information

Group's financial performance Getin Holding

Group's financial performance Getin Holding Tytuł testowy Group's financial performance Getin Holding H1 2013 Warsaw, 30 August 2013 Getin Holding Group Main events of the quarter and half year in a nutshell PLN 64.0 million net profit 1) for Q2

More information

DELTA TUCKER HOLDINGS, INC.

DELTA TUCKER HOLDINGS, INC. DELTA TUCKER HOLDINGS, INC. FORM 8-K (Current report filing) Filed 10/30/14 for the Period Ending 10/30/14 Address 13601 NORTH FREEWAY, SUITE 200 FORT WORTH, TX 76177 Telephone 571-722-0210 CIK 0001514226

More information

2Q07 Results Conference Call. August 16, 2007 I SÃO PAULO

2Q07 Results Conference Call. August 16, 2007 I SÃO PAULO 2Q07 Results Conference Call August 16, 2007 I SÃO PAULO Speakers Cesar Augusto R. Parizotto CEO Marco Antonio R. Parizotto Commercial Vice President Antonio Henrique Neves Commercial Vice-President Ricardo

More information

1Q10 CONFERENCE CALL TRANSCRIPTION

1Q10 CONFERENCE CALL TRANSCRIPTION Good morning, welcome everyone to Camargo Corrêa Desenvolvimento Imobiliário s first quarter of 2010 results conference call, released yesterday, May 1st. Today with us we have Mr. Francisco Sciarotta

More information

Good morning. I will read you a brief message from our CEO, José Isaac Peres, to you.

Good morning. I will read you a brief message from our CEO, José Isaac Peres, to you. Good afternoon. Welcome, everyone, to s 4Q07 earnings conference call. Today with us we have Mr. José Isaac Peres, CEO; Mr. Armando d Almeida Neto, CFO and IRO; Mr. Marcello Barnes, Development Officer;

More information

QSC AG. Company Presentation. Results Q1 2013 Cologne, May 13, 2013

QSC AG. Company Presentation. Results Q1 2013 Cologne, May 13, 2013 QSC AG Company Presentation Results Q1 2013 Cologne, May 13, 2013 AGENDA 1. Highlights Q1 2013 2. Financial Results Q1 2013 3. Outlook 2013 4. Questions & Answers 2 GOOD START TO 2013 Favorable revenue

More information

3Q07 RESULTS CONFERENCE CALL November 14, 2007

3Q07 RESULTS CONFERENCE CALL November 14, 2007 3Q07 RESULTS CONFERENCE CALL November 14, 2007 Presenters Jorge Cury Chief Executive Officer Marco Mattar Chief Financial Officer and Technical Officer Rebeca Ouro-Preto Investor Relations Officer Main

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

Q1 15 Results. April 23, 2015. Q1 15 Results. www.atresmediacorporacion.com

Q1 15 Results. April 23, 2015. Q1 15 Results. www.atresmediacorporacion.com April 23, 2015 www.atresmediacorporacion.com 1 Q1 15 Highlights According to internal estimates, Total Ad market increased by 8% in Q1 15 (TV and Radio grew by 12% and 13% yoy respectively ) Antena 3 led

More information

ANNUAL GENERAL MEETING Z A L A N D O S E. 2 J u n e 2015 T e m p o d r o m, B e r l i n

ANNUAL GENERAL MEETING Z A L A N D O S E. 2 J u n e 2015 T e m p o d r o m, B e r l i n ANNUAL GENERAL MEETING Z A L A N D O S E 2 J u n e 2015 T e m p o d r o m, B e r l i n 1 Zalando corporate video 2 WELCOME TO THE ANNUAL GENERAL MEETING 2015 T h e M a n a g e m e n t B o a r d w e l c

More information

Ströer continuing on its profitable course of digital growth in Q3 and significantly raising its guidance for both 2015 and 2016

Ströer continuing on its profitable course of digital growth in Q3 and significantly raising its guidance for both 2015 and 2016 PRESS RELEASE Ströer continuing on its profitable course of digital growth in Q3 and significantly raising its guidance for both 2015 and 2016 Ströer anticipating consolidated revenue of between EUR 1.1b

More information

Re: Agreement to Commence the Process for the Acquisition of Amlin, a UK Insurance Holding Company by Mitsui Sumitomo Insurance

Re: Agreement to Commence the Process for the Acquisition of Amlin, a UK Insurance Holding Company by Mitsui Sumitomo Insurance September 8, 2015 MS&AD Insurance Group Holdings, Inc. Re: Agreement to Commence the Process for the Acquisition of Amlin, a UK Insurance Holding Company by Mitsui Sumitomo Insurance Mitsui Sumitomo Insurance

More information

Morgan Stanley Conference. November 20 th, 2008

Morgan Stanley Conference. November 20 th, 2008 Morgan Stanley Conference November 20 th, 2008 Disclaimer This document has been prepared by ILIAD S.A. (the «Company») and is being furnished to you personally solely for your information. This presentation

More information

A global leader in voice technology solutions that bring Android, Wi-Fi and VoIP together. Cantech Investor Conference 2016

A global leader in voice technology solutions that bring Android, Wi-Fi and VoIP together. Cantech Investor Conference 2016 A global leader in voice technology solutions that bring Android, Wi-Fi and VoIP together. Cantech Investor Conference 2016 Apivio Systems Inc. (APV.V) 1 Disclaimer The information contained in this document

More information

QSC AG. Company Presentation. Preliminary Results 2013 / Outlook for 2014 Cologne, February 26, 2014

QSC AG. Company Presentation. Preliminary Results 2013 / Outlook for 2014 Cologne, February 26, 2014 QSC AG Company Presentation Preliminary Results 2013 / Outlook for 2014 Cologne, February 26, 2014 AGENDA 1. Strategic Development 2013 2. Financial Development 2013 3. Outlook for 2014 4. Questions &

More information

1Q14 Earnings Conference Call

1Q14 Earnings Conference Call 1Q14 Earnings Conference Call CONSOLIDATED RESULTS ((R$ MILLlON)) 1Q13 1Q14 Chg.% NET REVENUE 267.3 300.1 12.3% ADJUSTED EBITDA¹ 50.0 56.5 13.0% ADJUSTED EBITDA MARGIN ² 17.9% 17.9% 0.0 p.p. ADJUSTED NET

More information

DETAILED Q1 2015 RESULTS FOR PROVEN WINNERS

DETAILED Q1 2015 RESULTS FOR PROVEN WINNERS DETAILED Q1 2015 RESULTS FOR PROVEN WINNERS FOOD & GROCERY GLOBAL ONLINE TAKEAW AY GROUP: DELIVERY HERO Key Financials (EURm) FY 2013 FY 2014 Net revenues 41.7 88.0 % margin 111.2% Gross profit 32.8 71.1

More information

For personal use only

For personal use only Identify. Acquire. Grow Global Software Products, Capturing Asian Growth AGM Presentation November 2014 6 2 1 17 Travel & Expense: Government, Large Corporate & MNC s Real Estate SoluAons: ~ 2,000 Realtors

More information

HAMBURGER HAFEN UND LOGISTIK AG ANALYSTS CONFERENCE

HAMBURGER HAFEN UND LOGISTIK AG ANALYSTS CONFERENCE HAMBURGER HAFEN UND LOGISTIK AG ANALYSTS CONFERENCE 31 MARCH 2008 Hamburger Hafen und Logistik AG DISCLAIMER The facts and information contained herein are as up to date as is reasonably possible and are

More information

CURATING THE ASSORTMENT. Capital Markets Day 25 March 2015

CURATING THE ASSORTMENT. Capital Markets Day 25 March 2015 CURATING THE ASSORTMENT Capital Markets Day 25 March 2015 CUSTOMER EXPECTATIONS HAVE DEVELOPED SIGNIFICANTLY OVER THE LAST YEARS W O W! S H O P P I N G O N L I N E! W O W! A L L T H E P R O D U C T S I

More information

Analyst Roundtable. Cologne, December 12, 2013

Analyst Roundtable. Cologne, December 12, 2013 QSC AG Analyst Roundtable Cologne, December 12, 2013 AGENDA 1. Operational Update Barbara Stolz CFO 2. Strategic Update Juergen Hermann CEO 3. Presentation of Selected Innovations - QSC-WiFi - QSC-tengo

More information

Monster Worldwide, Inc. Q1 2014 Financial Highlights

Monster Worldwide, Inc. Q1 2014 Financial Highlights Monster Worldwide, Inc. Q1 2014 Financial Highlights May 1, 2014 Safe Harbor Statement The statements in this presentation that are not strictly historical, including without limitation statements regarding

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

Business and Financial Highlights Nine Months Ended December 31, 2014. Shinsei Bank, Limited January 2015

Business and Financial Highlights Nine Months Ended December 31, 2014. Shinsei Bank, Limited January 2015 Business and Financial Highlights Nine Months Ended December 31, 214 Shinsei Bank, Limited January 215 Table of Contents Q3 FY214 Results: Key Points ------------------------------------------ Q3 FY214

More information

Sunrise Communications Holdings S.A. Financial results Second quarter 2014

Sunrise Communications Holdings S.A. Financial results Second quarter 2014 Sunrise Communications Holdings S.A. Financial results Second quarter 2014 1 Q2 Highlights Successful launch of new offers accelerates growth momentum Freedom new mobile portfolio: 150k new Freedom subscribers

More information

QSC AG. Company Presentation. Results Q Cologne, November 19, Results Q

QSC AG. Company Presentation. Results Q Cologne, November 19, Results Q QSC AG Company Presentation Results Q3 2008 Cologne, November 19, 2008 1 19.11.2008 AGENDA 1. Operational Update 2. Financial Results / Outlook 2 HIGHLIGHTS Q3 2008: BACK TO PROFITABILITY QSC returns to

More information

Conference Call. WASHTEC AG H1 2015 Report

Conference Call. WASHTEC AG H1 2015 Report Conference Call WASHTEC AG H1 2015 Report. Strongest H1 in WashTec s history Revenues (in m): + 13,2% incl. FX EBIT (in m): more than doubled Net Cash Flow (in m) 160.6 13.8 12.9 139.9 141.9 5.9 7.7 7.3

More information

2015 FULL YEAR RESULTS CONFERENCE CALL. March 14th, 2016

2015 FULL YEAR RESULTS CONFERENCE CALL. March 14th, 2016 2015 FULL YEAR RESULTS CONFERENCE CALL March 14th, 2016 DISCLAIMER This presentation has been prepared by Eurotech S.p.A.(or Eurotech ) and has to be read in conjunction with its oral presentation. The

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Q4 / Full-Year 2014 Earnings Call 5 March 2015

EUROPE S LEADING ONLINE FASHION DESTINATION Q4 / Full-Year 2014 Earnings Call 5 March 2015 EUROPE S LEADING ONLINE FASHION DESTINATION Q4 / Full-Year 2014 Earnings Call 5 March 2015 Results highlights and business update 1 CONTINUED CLEAR FOCUS ON EXECUTION Strong revenue growth outperforms

More information

QSC AG Company Presentation Results Q1 2011. Cologne, May 9, 2011

QSC AG Company Presentation Results Q1 2011. Cologne, May 9, 2011 QSC AG Company Presentation Results Q1 2011 Cologne, May 9, 2011 1 AGENDA 1. Highlights Q1 2011 2. Financial Results Q1 2011 3. Outlook 2011 4. Questions & Answers 2 MAJOR ACHIEVEMENTS IN 2011 UP TO NOW

More information

Conference Call Q3-2015/2016 GEROLD LINZBACH, CEO I DIRK KALIEBE, CFO. February 10, 2016 ON THE RIGHT TRACK

Conference Call Q3-2015/2016 GEROLD LINZBACH, CEO I DIRK KALIEBE, CFO. February 10, 2016 ON THE RIGHT TRACK Conference Call Q3-2015/2016 GEROLD LINZBACH, CEO I DIRK KALIEBE, CFO February 10, 2016 ON THE RIGHT TRACK On the right track Heidelberg is on track - the improvement in results due to the strategic realignment

More information

Kuehne + Nagel International AG Analyst Conference Call Q1 results 2015. April 14, 2015 (CET 14.00) Schindellegi, Switzerland

Kuehne + Nagel International AG Analyst Conference Call Q1 results 2015. April 14, 2015 (CET 14.00) Schindellegi, Switzerland Kuehne + Nagel International AG Analyst Conference Call Q1 results 2015 (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements. Such statements

More information

Market Update and Capital Raising 12 November, 2008

Market Update and Capital Raising 12 November, 2008 Market Update and Capital Raising 12 November, 2008 Dr Colin Goldschmidt CEO and Managing Director Sonic Healthcare 1 NOT FOR DISTRIBUTION IN THE UNITED STATES OR TO US PERSONS Important Notice and Disclaimer

More information

JGWPT Holdings Inc. Reports Third Quarter Financial Results

JGWPT Holdings Inc. Reports Third Quarter Financial Results JGWPT Holdings Inc. Reports Third Quarter Financial Results 12.20.13 RADNOR, Pa.--(BUSINESS WIRE)-- JGWPT Holdings Inc. ( JGWPT or the Company ) (NYSE:JGW), a leading purchaser of structured settlement

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Q3 2015 Earnings Call 12 November 2015

EUROPE S LEADING ONLINE FASHION DESTINATION Q3 2015 Earnings Call 12 November 2015 EUROPE S LEADING ONLINE FASHION DESTINATION Q3 2015 Earnings Call 12 November 2015 Results highlights and business update 1 ACCELERATING GROWTH THROUGH TARGETED INVESTMENTS Strong Growth revenue accelerates

More information

QSC AG. Company Presentation. Results Q3 2013 Cologne, November 11, 2013

QSC AG. Company Presentation. Results Q3 2013 Cologne, November 11, 2013 QSC AG Company Presentation Results Q3 2013 Cologne, November 11, 2013 AGENDA 1. Highlights Q3 2013 2. Financial Results Q3 2013 / Outlook 3. Questions & Answers 2 SOLID DEVELOPMENT IN Q3 2013 QSC is well

More information

Urban Office and Hotel Curitiba RESULTS 1Q13. May 14, 2013

Urban Office and Hotel Curitiba RESULTS 1Q13. May 14, 2013 Urban Office and Hotel Curitiba RESULTS May 14, 2013 Duo Concept Porto Alegre Results Introduction Elie Horn Operating Results Raphael Horn Financial Results José Florêncio Rodrigues Highlights Gross Margin

More information

Tuesday, January 13, 2015 8:30 a.m. ET / 7:30 a.m. CT / 6:30 a.m. MT / 5:30 a.m. PT

Tuesday, January 13, 2015 8:30 a.m. ET / 7:30 a.m. CT / 6:30 a.m. MT / 5:30 a.m. PT FIRST QUARTER EARNINGS CONFERENCE CALL Tuesday, January 13, 2015 8:30 a.m. ET / 7:30 a.m. CT / 6:30 a.m. MT / 5:30 a.m. PT The dial-in number for the conference call is 1.800.768.2950 (toll-free North

More information

Numericable Group Company presentation

Numericable Group Company presentation Numericable Group Company presentation July 2013 Numericable Group Q3 2014 Results Presentation 27 October 2014 Paris Disclaimer 2 This document was prepared by Numericable Group for the sole purpose of

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

Telio & NextGenTel. NextGenTel Holding ASA. Q1 2015 Presentation. Eirik Lunde, CEO. Felix Konferansesenter Oslo 7 May 2015

Telio & NextGenTel. NextGenTel Holding ASA. Q1 2015 Presentation. Eirik Lunde, CEO. Felix Konferansesenter Oslo 7 May 2015 Telio & NextGenTel NextGenTel Holding ASA Q1 215 Presentation Eirik Lunde, CEO Felix Konferansesenter Oslo 7 May 215 This is NextGenTel Group Background Telio Pioneer in the Norwegian VoIP market rapid

More information

3Q11 Results Conference Call. Novemver, 2011

3Q11 Results Conference Call. Novemver, 2011 3Q11 Results Conference Call Novemver, 2011 2 Recent Highlights & Events PDG Ranked Best Company in Latin America for the 2011 Institutional Investor Awards; Renewal of the Job Contracts for Executives

More information

Acquisition of Move, Inc. 30 September 2014

Acquisition of Move, Inc. 30 September 2014 Acquisition of Move, Inc. 30 September 2014 Disclaimer Forward- Looking Statements This document contains forward-looking statements based on current expectations or beliefs, as well as a number of assumptions

More information

Hutchison Telecommunications Hong Kong Holdings Limited (Stock Code: 215) 2012 Annual Results Presentation. 19 March 2013

Hutchison Telecommunications Hong Kong Holdings Limited (Stock Code: 215) 2012 Annual Results Presentation. 19 March 2013 Hutchison Telecommunications Hong Kong Holdings Limited (Stock Code: 215) 212 Annual Results Presentation 19 March 213 Disclaimer These materials have been prepared by Hutchison Telecommunications Hong

More information

O KEY GROUP ANNOUNCES AUDITED FINANCIAL RESULTS FOR 2014

O KEY GROUP ANNOUNCES AUDITED FINANCIAL RESULTS FOR 2014 Press Release 19 March 2015 O KEY GROUP ANNOUNCES AUDITED FINANCIAL RESULTS FOR 2014 O KEY Group S.A (LSE: OKEY), a leading food retailer in Russia, today released audited consolidated financial results

More information

2015 Annual General Meeting. People Partners Process Product Profit

2015 Annual General Meeting. People Partners Process Product Profit People Partners Process Product Profit 1 Disclaimer This document has been prepared by echoice Limited ( echoice ) and comprises written materials/slides concerning echoice. The material in this presentation

More information

FONDUL PROPRIETATEA S.A.

FONDUL PROPRIETATEA S.A. To: Bucharest Stock Exchange Financial Supervisory Authority Current report according to Article 99 of the Code of the Bucharest Stock Exchange, Title II, Issuers and Financial Instruments. Events to be

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Q3 Earnings Call 26 November 2014

EUROPE S LEADING ONLINE FASHION DESTINATION Q3 Earnings Call 26 November 2014 EUROPE S LEADING ONLINE FASHION DESTINATION Q3 Earnings Call 26 November 2014 Results highlights and business update 1 CLEAR FOCUS ON EXECUTION Continued strong revenue growth above market (Revenue in

More information

H1 2014 IFRS Results. August 2014

H1 2014 IFRS Results. August 2014 H 4 IFRS Results August 4 Important Notice By attending the meeting where the presentation is made, or by reading the presentation slides, you agree to the following limitations and notifications and represent

More information

Annual Financial Results Presentation for year ended 30 June 2014 2 October 2014

Annual Financial Results Presentation for year ended 30 June 2014 2 October 2014 Annual Financial Results Presentation for year ended 30 June 2014 2 October 2014 Disclaimer The information contained in this presentation ( Presentation ) has been prepared by Firestone Diamonds plc (the

More information

RESULTS FIRST QUARTER 2015

RESULTS FIRST QUARTER 2015 0 April 27, 2015 RESULTS FIRST QUARTER 2015 An integrated energy player focused on exploration and production DISCLAIMER 1 RCA figures except otherwise noted. By attending or reading this presentation,

More information

FY 14 Results. February 26, 2015. FY 14 Results. www.atresmediacorporacion.com

FY 14 Results. February 26, 2015. FY 14 Results. www.atresmediacorporacion.com February 26, 2015 www.atresmediacorporacion.com 1 FY 14 Highlights According to external sources, Total Ad market increased by 6% in 2014 (TV, the best-in-class, grew by +11% and Radio by +4%) Television

More information

Time: 11:00 a.m. (US EDT) - 12:00 p.m. (Brazil) Webcast: www.b2winc.com/webcast2q11

Time: 11:00 a.m. (US EDT) - 12:00 p.m. (Brazil) Webcast: www.b2winc.com/webcast2q11 2Q11 and 1H11 Results Conference Call and Webcast August 5, 2011 (Friday) Time: 11:00 a.m. (US EDT) - 12:00 p.m. (Brazil) Phone: +1 (786) 924.6977 - Code: B2W Webcast: www.b2winc.com/webcast2q11 Replay:

More information

Intertrust N.V. announces the indicative price range, offer size, start of offer period and publication of prospectus of its planned IPO

Intertrust N.V. announces the indicative price range, offer size, start of offer period and publication of prospectus of its planned IPO This press release and the information contained herein are not for distribution in or into the United States of America (including its territories and possessions, any state of the United States of America

More information

THE DIGITISER OF THE GERMAN MITTELSTAND

THE DIGITISER OF THE GERMAN MITTELSTAND Cologne, 9 November 2015 Results Q3 2015 THE DIGITISER OF THE GERMAN MITTELSTAND 1. Strategic Update QSC well on track in Q3 2015 Strong increase in profitability and financial strength (Y-o-Y: EBITDA:

More information

XING AG Acquisition of amiando AG

XING AG Acquisition of amiando AG XING AG Acquisition of amiando AG Dr. Stefan Gross-Selbeck (CEO) December 9, 2010 01 XING AG - Acquisition of amiando AG Executive Summary 1. XING AG acquires amiando AG Objective: to form a fully integrated

More information

QSC AG. Company Presentation. Results Q2 2015 Cologne, 10 August 2015

QSC AG. Company Presentation. Results Q2 2015 Cologne, 10 August 2015 QSC AG Company Presentation Results Q2 2015 Cologne, 10 August 2015 AGENDA 1. Strategic Update 2. Financial Update and Outlook 2015 3. Questions & Answers 2 TURNAROUND IN Q2 2015 Sequential increase in

More information

Q Report Conference Call

Q Report Conference Call WASHTEC AG Q1 2013 Report Conference Call WashTec 1Q13: Facts & Figures Slight revenue and corresponding earnings decrease Revenues decrease by 2.1% EBIT at 1.2m; Strong Cash flow of 5.5m Guidance for

More information

Numerex Reports First Quarter 2015 Financial Results

Numerex Reports First Quarter 2015 Financial Results May 11, 2015 Numerex Reports First Quarter 2015 Financial Results ATLANTA, May 11, 2015 (GLOBE NEWSWIRE) -- Numerex Corp (Nasdaq:NMRX), a leading provider of on-demand and interactive machine-to-machine

More information

TomTom Q4 2012 results. Harold Goddijn CEO Marina Wyatt CFO 12 February 2013

TomTom Q4 2012 results. Harold Goddijn CEO Marina Wyatt CFO 12 February 2013 TomTom Q4 2012 results Harold Goddijn CEO Marina Wyatt CFO 12 February 2013 Summary of results Revenue of 1,057 million and adjusted EPS of 0.40 PND market performed as expected Automotive affected by

More information

Imperial Holdings, Inc.

Imperial Holdings, Inc. Imperial Holdings, Inc. NYSE: IFT July 2011 1 Legal Disclaimer Neither Imperial Holdings, Inc. ( Imperial ) nor its affiliates ( the Company ) make any representations or warranties, express or implied,

More information

Share Capital Increase

Share Capital Increase Share Capital Increase Additional Information Pack Part 2 July 2014 Table of contents Margins and profitability - Interest earning assets decomposition 3 Asset quality - Recovery analysis 4 Capital - Q2

More information

2013 Second Quarter Review July 26, 2013 1

2013 Second Quarter Review July 26, 2013 1 213 Second Quarter Review July 26, 213 1 Panalpina Group Basel, July 26, 213 213 Second Quarter Review 213 Second Quarter Review July 26, 213 2 Highlights and key figures Operating and financial review

More information

QSC AG. Company Presentation Results Q3 2009. Cologne, November 9, 2009 9.11.09

QSC AG. Company Presentation Results Q3 2009. Cologne, November 9, 2009 9.11.09 QSC AG Company Presentation Results Q3 2009 Cologne, November 9, 2009 1 9.11.09 AGENDA 1. Financial Results Jürgen Hermann, Chief Financial Officer 2. Operational Update & Outlook Dr. Bernd Schlobohm,

More information