ATOSS Software AG Excellence in Workforce Management. 1German Equity Forum 2012 Christof Leiber, CFO

Size: px
Start display at page:

Download "ATOSS Software AG Excellence in Workforce Management. 1German Equity Forum 2012 Christof Leiber, CFO"

Transcription

1 ATOSS Software AG Excellence in Workforce Management 1German Equity Forum 2012 Christof Leiber, CFO

2 01 Business developments and Q1 Q3/ ATOSS: Go To market Strategy & Verticalization 03 ATOSS: R & D Investment Future Trends in WFM 04 ATOSS: strategy and objectives 05 The ATOSS share 2

3 ATOSS customer BLG LOGISTICS GROUP 01 Business developments and Q1 Q3/2012 3

4 01 ATOSS six record years reported Total revenue in million Total revenue software in million EBIT in million EPS in Stable sales and continued positive earnings development Equity ratio: 67% Long-term security for our customers Consistent investments in portfolio and technology Information as of

5 01 Financial strength creates independence and future security Operating cash flow in million Liquidity in million Our financial and investment policies have always placed strong emphasis on sustainably securing value. Source: ATOSS Annual Report

6 01 Balance sheet structure Assets Current assets Non-current assets Equity & Liabilities Current liabilities Non-current liabilities Equity Sound structure of balance sheet Assets: current assets increase continuously Equity & liabilities: constant growth of equity Source: ATOSS Annual Report

7 01 Benchmark for customer satisfaction and stability 3.7 Receivables in million Collection period in days* Value adjustments in thousands Low volume of receivables and short collection periods reflect good customer relations and well structured business processes The extremely low value adjustments show the reliability of ATOSS even more significantly *Gross receivables : Gross sales x 365 Source: ATOSS Annual Report

8 ATOSS stays on the road to success 17.8 Total revenues in million Total revenues software in million Operating result EBIT in million EPS in Stable business development in 2012 ATOSS strategies, e.g. the focus on certain key verticals paid off After three quarters ATOSS remains on the road to success in the seventh year in a row 8

9 ATOSS customer SportScheck 02 ATOSS: Go To Market Strategy & Verticalization 9

10 02 Workforce Management by ATOSS References in all verticals Automotive Aviation Chemical and Pharmaceutical Civil Service Finance Food and Luxury Food Health Care IT and Telecommunication Manufacturing and Production Retail Service Social Service Transport and Logistics Utilities 10

11 02 ATOSS customers at a glance Every sector, every branch, every company size 11

12 02 ATOSS: verticalization Success in verticals in series Strategy in verticals as key success factor of the last decade: Medical Retail Focus on medical as from 2002 Consequence: market share exceeding 15% Focus on retail as from 2005 Consequence: market share of 30% Customer examples: 12

13 02 ATOSS: verticalization Big in Japan Eddie Bauer xcv 13

14 02 ATOSS: verticalization Future verticals of success Logistics/Production Hotel industry/gastronomy Focus on verticals via new technologies/interfaces Status: Huge growth potential Beginning in 2011 Status: Focus on top 200 companies in Europe Customer examples: 14

15 02 ATOSS Connector für SAP ERP HCM Connecting IT systems SAP Time and attendance management ATOSS Workforce Scheduling New markets New target groups New potential 15

16 02 Partnering leads to leverage-effects The aim is growth Winning of important partnerships is motor for growth, transfer of technology and internationalization BOSCH Wincor Nixdorf KWP TDS Fujitsu Successful partners since 2002 International markets in 140 countries Interface SAP Connector ASP / Cloud Computing 16

17 ATOSS customer LEITNER ropeways 03 ATOSS: R & D Investments and Future Trends 17

18 03 Continuity of investments in R&D 3.9 Expenditure on Research and Development in million Continuous increase in development expenditures for the guaranteed future of our products Top R&D quota measured against benchmark of listed companies (~20% of sales) ATOSS customers benefit from state of the art solutions Information as of

19 03 Taking a look into the future Strategic Workforce Management Self Services Business Intelligence/ New Interfaces Mobility with Smartphone/ Tablet 19

20 ATOSS customers Lufthansa, Austrian Airlines 04 ATOSS: strategy and objectives 20

21 04 Achievements 2011 and 2012 proof of concept Top position in R&D e.g. ATOSS Connector or Hospitality Solution Strengthening and development of international presence Top financial base 21

22 04 Strategy and objectives Continued focus on verticals Growth via internationalization Continued focus on excellence in technology Strengthening of first class financial base 22

23 04 Strategy and objectives Continued focus on verticals References in all business verticals Focus on additional key verticals Growth via internationalization Strengthening of business with international customers Cutting edge technology Increase of productivity and economic efficiency Continued focus on excellence in technology Strengthening of first class financial base 23

24 g05 The ATOSS share 05 The ATOSS share ATOSS customer bene 05 The ATOSS share 24

25 05 The ATOSS share Long-term development ATOSS Software AG DAXsubsector Software Performance Index 250,00 200,00 150,00 100,00 50,00 0, : ATOSS share shows growth rate of 101%, DAXsubsector Software Performance Index plus 52% Sustained increase of shareholder assets ATOSS share offers additional potential 25

26 05 The ATOSS share Dividend policy Since 2003 approximately 50% of the yearly EPS is distributed to shareholders EPS at the end of amounts to EUR 1.15 already ATOSS: EPS in EUR ATOSS: Dividend in EUR 1,60 1,40 1,20 1,00 0,80 0,60 0,40 0,20 0, ,80 0,70 0,60 0,50 0,40 0,30 0,20 0,10 0,

27 Thank you for your attention! 27

28 Attachments 28

29 We know Workforce Management Comprehensive Offering Working time management and workforce scheduling Comprehensive solutions Consulting, software, implementation from one single source Sound practical knowledge deriving from app. 4,000 realized projects 29

30 ATOSS today Around 4,000 customers from SMEs to blue chip enterprises ATOSS solutions are managing some 2.5 million employees Germany s highest growth software company* 9 locations More than 50 distribution and implementation partners * Source: Börse online-magazin, June

31 Solution instrument Workforce Management Efficiency via highly flexible staff deployment ATOSS helps companies have the right employees, with the right qualifications, at the right time, at the right place, cost optimised! 32

32 Holistic, comprehensive Workforce Management Process steps 33

33 Solution & Technology 34

34 Effects implemented by Workforce Management -15% Personnel costs at same number of employees -82% Overtime -70% Planning efforts -60% Provisions for vacation -22% Accounting of provisions +5% Conversion rate +11% revenues 35

35 Thank you for your attention! 36

ATOSS Software AG Excellence in Workforce Management February 2013 Christof Leiber, CFO

ATOSS Software AG Excellence in Workforce Management February 2013 Christof Leiber, CFO ATOSS Software AG Excellence in Workforce Management 2013 1February 2013 Christof Leiber, CFO 01 Business developments 2006 2012 02 ATOSS: Go To market Strategy & Verticalization 03 ATOSS: R & D Investment

More information

Analyst presentation German Equity Forum - November 22, 2010

Analyst presentation German Equity Forum - November 22, 2010 1 Analyst presentation German Equity Forum - November 22, 2010 Index 1. Workforce Management Value 2010 and 2005 2010e 3. The ATOSS share 4. Strategy and outlook 2 2010 and 2005 2010e ATOSS: A leading

More information

ATOSS Software AG Excellence in Workforce Management. 1 Christof Leiber, Member of the Board, ATOSS Software AG

ATOSS Software AG Excellence in Workforce Management. 1 Christof Leiber, Member of the Board, ATOSS Software AG ATOSS Software AG Excellence in Workforce Management 1 Christof Leiber, Member of the Board, ATOSS Software AG 01 ATOSS WFM in a Nutshell 02 ATOSS growth drivers 03 Business Development 2006-2016 04 The

More information

TCS Financial Results

TCS Financial Results TCS Financial Results Quarter II FY 2017-18 Oct 12, 2017 1 Copyright 2017 Tata Consultancy Services Limited Disclaimer Certain statements in this release concerning our future prospects are forward-looking

More information

German Equity Forum 2014

German Equity Forum 2014 SNP Schneider-Neureither & Partner AG German Equity Forum 2014 25. - 26. November 2014 Dr. Andreas Schneider-Neureither, CEO Jörg Vierfuß, CFO German Equity Forum 2014 2 Agenda 1 Executive summary 2 Business

More information

CESIM GLOBAL ONSERVICE CHALLENGE Introduction

CESIM GLOBAL ONSERVICE CHALLENGE Introduction CESIM GLOBAL ONSERVICE CHALLENGE Introduction Simulation Small service for business international management business and simulation strategy game What is Cesim OnService? Cesim OnService simulation is

More information

Earnings Release for the Quarter ended December 31, 2013 Results

Earnings Release for the Quarter ended December 31, 2013 Results TAKE Solutions Ltd. Quarter ended December 31, 2013 Earnings Release Earnings Release for the Quarter ended December 31, 2013 Results Chennai, India Friday, January 31, 2014: TAKE Solutions, Ltd. [BSE:

More information

Solid start into the year

Solid start into the year Deutsche Post DHL Group results Q 203 Solid start into the year Larry Rosen, CFO Bonn, 4 May 203 Q 203 Highlights (/2) Delivering solid results in still challenging macro-environment EBIT increase reflects

More information

In a Nutshell. April 2017

In a Nutshell. April 2017 In a Nutshell April 2017 Disclaimer As far as this presentation contains forecasts, estimates or expectations, these can be associated with risks and uncertainties. The actual results and developments

More information

Wirecard AG Results 1 st quarter of fiscal 2013 Investor Presentation

Wirecard AG Results 1 st quarter of fiscal 2013 Investor Presentation Wirecard AG Results 1 st quarter of fiscal 2013 Investor Presentation Aschheim, May 16 2013 2013 Wirecard AG 1 Content 1. Key Figures / Highlights 1st quarter of fiscal 2013 2. Products and Solutions 3.

More information

TCS Financial Results

TCS Financial Results TCS Financial Results Quarter I FY 2017-18 July 13, 2017 1 Copyright 2017 Tata Consultancy Services Limited Disclaimer Certain statements in this release concerning our future prospects are forward-looking

More information

Financial Results Meeting: FY Ended March 2013

Financial Results Meeting: FY Ended March 2013 Financial Results Meeting: FY Ended March 2013 (April 1, 2012 - March 31, 2013) May 10, 2013 Kintetsu World Express, Inc. 0 Contents Summary of Business Results for FY ended March 31, 2013, and Forecast

More information

IBM Business Perspective 2013

IBM Business Perspective 2013 IBM Business Perspective 2013 Patricia Murphy Vice President, Investor Relations 2009 IBM Corporation Certain comments made in this presentation may be characterized as forward looking under the Private

More information

Annual General Meeting of Shareholders

Annual General Meeting of Shareholders Logistics Healthcare Automotive Industrial Automation Machine & Systems Energy Annual General Meeting of Shareholders Rotterdam, May 22, 2013 Agenda Key results 2012 Operational developments Financial

More information

INVESTOR PRESENTATION

INVESTOR PRESENTATION INVESTOR PRESENTATION SWISS EQUITIES CONFERENCE BAADER HELVEA R. ERNI, CFO BAD RAGAZ 12 JANUARY 2018 Panalpina Biz Model / Strategy Achievements and key figures Operating and financial review Appendix

More information

Gigaset AG: Annual Press Conference. April 30, 2018

Gigaset AG: Annual Press Conference. April 30, 2018 Gigaset AG: Annual Press Conference April 30, 2018 Business model The Gigaset AG vision We create best-in-class communication solutions for your life 3 Business model: Development, production and distribution

More information

KUKA Aktiengesellschaft

KUKA Aktiengesellschaft KUKA Aktiengesellschaft Company Presentation 2018 Page: 1 Agenda 1. KUKA Group at a glance 2. Divisions, Strategy and Targets 3. Technology and Innovation 4. Shareholder Structure, Financials and Markets

More information

Thiel Logistik AG Dr. Antonius Wagner, CFO. German Equity Forum 2007 Frankfurt November 14, 2007

Thiel Logistik AG Dr. Antonius Wagner, CFO. German Equity Forum 2007 Frankfurt November 14, 2007 Thiel Logistik AG Dr. Antonius Wagner, CFO German Equity Forum 2007 Frankfurt November 14, 2007 Agenda Company Profile New Management Organization Financial Review and Outlook Nine-Month Results 2007 1

More information

TCS Financial Results

TCS Financial Results TCS Financial Results Quarter III FY 2018-19 January 10, 2019 1 Copyright 2018 Tata Consultancy Services Limited Disclaimer Certain statements in this release concerning our future prospects are forward-looking

More information

ECONOCOM acquired ECS, thereby establishing itself as the European leader. in business-to-business IT and telecom infrastructure management

ECONOCOM acquired ECS, thereby establishing itself as the European leader. in business-to-business IT and telecom infrastructure management 2010 Results Strategy & Prospects INFORMATION MEETING - March 17th, 2011 Agenda Speakers Bruno Lemaistre Highlights of 2010 ECONOCOM today 2010 results Managing Director Olivier Aldrin Chief Financial

More information

TCS Financial Results

TCS Financial Results TCS Financial Results Quarter IV & Year Ended FY 2017-18 April 19, 2018 1 Copyright 2018 Tata Consultancy Services Limited Disclaimer Certain statements in this release concerning our future prospects

More information

TCS Financial Results

TCS Financial Results TCS Financial Results Quarter I FY 2016-17 July 14, 2016 1 Copyright 2014 Tata Consultancy Services Limited Disclaimer Certain statements in this release concerning our future prospects are forward-looking

More information

MANPOWER INC. BAIRD 2008 BUSINESS SOLUTIONS CONFERENCE

MANPOWER INC. BAIRD 2008 BUSINESS SOLUTIONS CONFERENCE MANPOWER INC. BAIRD 2008 BUSINESS SOLUTIONS CONFERENCE FEBRUARY 27, 2008 1 2 Forward Looking Statement This presentation includes forward-looking statements which are subject to risks and uncertainties.

More information

FY2015 Financial Results Briefing FY2015 Financial Results and FY2016 Targets

FY2015 Financial Results Briefing FY2015 Financial Results and FY2016 Targets FY2015 Financial Results Briefing FY2015 Financial Results and FY2016 Targets Bunmei Shimojima President and Representative Director Fujitsu Frontech Limited April 27, 2016 1. Consolidated Financial Results

More information

MANPOWER INC. CREDIT SUISSE GLOBAL SERVICES CONFERENCE

MANPOWER INC. CREDIT SUISSE GLOBAL SERVICES CONFERENCE MANPOWER INC. CREDIT SUISSE GLOBAL SERVICES CONFERENCE FEBRUARY 25, 2008 1 2 Forward Looking Statement This presentation includes forward-looking statements which are subject to risks and uncertainties.

More information

FORWARD-LOOKING STATEMENTS

FORWARD-LOOKING STATEMENTS 2013 RESULTS FORWARD-LOOKING STATEMENTS Some statements in this presentation are forward looking. They represent expectations for Datalex s business and involve risks and uncertainties. Datalex has based

More information

Magic Software Reports Third Quarter Financial Results

Magic Software Reports Third Quarter Financial Results Magic Software Reports Third Quarter Financial Results Or Yehuda, Israel; November 9, 2006 -- Magic Software Enterprises Ltd. (Nasdaq: MGIC), a leading provider of state-of-the-art business integration

More information

IMPLEMENTATION BEST PRACTICES

IMPLEMENTATION BEST PRACTICES IMPLEMENTATION BEST PRACTICES MANUFACTURING & SCM EVENT LONDON - MARCH 14, 2018 Denis SENPERE VP, Inspirage Europe 1 Courtesy Alstom/Amtrak THE DIGITAL & INTEGRATED SUPPLY CHAIN SPECIALISTS PRODUCT LIFECYCLE

More information

Q4 PAT at Rs 377 crores, up 37% QoQ Annual revenue up 25% and PAT up 18%

Q4 PAT at Rs 377 crores, up 37% QoQ Annual revenue up 25% and PAT up 18% Q4 PAT at Rs 377 crores, up 37% QoQ Annual revenue up 25% and PAT up 18% Press Release - Mumbai, India, May 21, 2013 Tech Mahindra, India s leading software exporter today announced audited consolidated

More information

IBM 4Q 2016 Earnings. January 19, ibm.com/investor

IBM 4Q 2016 Earnings. January 19, ibm.com/investor IBM 4Q 2016 Earnings January 19, 2017 ibm.com/investor Forward Looking Statements and Non-GAAP Information 2 Certain comments made in this presentation may be characterized as forward looking under the

More information

Financial Discussion. James Kavanaugh Senior Vice President and Chief Financial Officer IBM

Financial Discussion. James Kavanaugh Senior Vice President and Chief Financial Officer IBM Financial Discussion James Kavanaugh Senior Vice President and Chief Financial Officer IBM 1 IBM 2018 Investor Briefing Our differentiated value proposition is driven by innovative technology, industry

More information

Welcome to the Annual General Meeting 2014 of the Nemetschek AG. Munich, May 20, 2014, Conference Center Munich at the Hanns-Seidel-Stiftung

Welcome to the Annual General Meeting 2014 of the Nemetschek AG. Munich, May 20, 2014, Conference Center Munich at the Hanns-Seidel-Stiftung Welcome to the Annual General Meeting 2014 of the Nemetschek AG Munich, May 20, 2014, Conference Center Munich at the Hanns-Seidel-Stiftung Annual General Meeting 2014 Kurt Dobitsch, Chairman of the Supervisory

More information

INTERIM REPORT. Q (unaudited) CEO Christian Fredrikson October 25, 2013

INTERIM REPORT. Q (unaudited) CEO Christian Fredrikson October 25, 2013 INTERIM REPORT Q3 2013 (unaudited) CEO Christian Fredrikson October 25, 2013 Contents 1. Highlights 2. Financial performance 3. Channels 4. Latest launches 5. Market review 6. Financial targets & Outlook

More information

Financial Results Meeting: FY Ended March 2018 (April 1, 2017 March 31, 2018)

Financial Results Meeting: FY Ended March 2018 (April 1, 2017 March 31, 2018) Financial Results Meeting: FY Ended March 2018 (April 1, 2017 March 31, 2018) May 14, 2018 Contents Summary of Business Results for FY Ended March 2018, and Forecast for FY Ending March 2019 02 Financial

More information

FUCHS SUSTAINABILITY REPORT 2014

FUCHS SUSTAINABILITY REPORT 2014 FUCHS SUSTAINABILITY REPORT 2014 Sustainability report We consider sustainability to be a core element of sound corporate management. The FUCHS Sustainability Guideline contains stipulations for responsible

More information

The Power of Premium Information

The Power of Premium Information The Power of Premium Information EBSCO for the Technology Industry www.ebsco.com It s well known that EBSCO is the information resource for academic institutions around the world. But did you know that

More information

Enterprise Solutions. Chandra Shekar Kakal Senior Vice President & Executive Council Member Head Enterprise Solutions

Enterprise Solutions. Chandra Shekar Kakal Senior Vice President & Executive Council Member Head Enterprise Solutions Enterprise Solutions Chandra Shekar Kakal Senior Vice President & Executive Council Member Head Enterprise Solutions Safe Harbor Certain statements made in this Analyst Meet concerning our future growth

More information

Leadership Insights: Productivitiy and Innovation

Leadership Insights: Productivitiy and Innovation Leadership Insights: Productivitiy and Innovation Kevin Attard ERP Regional Leader - Eastern Europe, CIS, Russia Kiev, 8 th November 2011 1 TECHNOLOGY EXPERIMENTATION LEADERS NEW FRONTIER MULTIPOLARITY

More information

Q Oslo, 16 November Safeguarding your data anywhere

Q Oslo, 16 November Safeguarding your data anywhere Q3 2018 Oslo, 16 November 2018 Safeguarding your data anywhere Q3 highlights on track for 2018 targets Expanding product offering and distribution capabilities in Europe and US/Canada Preparing for increased

More information

CEO Mika Vehviläinen 20 March Annual General Meeting 20 March

CEO Mika Vehviläinen 20 March Annual General Meeting 20 March CEO Mika Vehviläinen 20 March 2018 Annual General Meeting 2018 Annual General Meeting 20 March 2018 1 Cargotec s Extended Executive Board Mika Vehviläinen CEO Mikko Puolakka EVP, CFO Antti Kaunonen President,

More information

FINANCIAL OVERVIEW MARTIN SCHROETER SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER

FINANCIAL OVERVIEW MARTIN SCHROETER SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER FINANCIAL OVERVIEW MARTIN SCHROETER SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER Agenda 1 2 3 4 Portfolio Strategic Imperatives Core Portfolio Longer-term financial model Data, Cloud and Engagement

More information

Internet of Things Why should you care? Update on Status Quo and Roadmap

Internet of Things Why should you care? Update on Status Quo and Roadmap Internet of Things Why should you care? Update on Status Quo and Roadmap Nils Herzberg Global Head of IoT Go-To-Market Strategy SAP SE July 15, 2016 Srikanth Gopalakrishnan Vice President IoT Digital Enterprise

More information

THE OTTO GROUP AT A GLANCE. Company Presentation 2017

THE OTTO GROUP AT A GLANCE. Company Presentation 2017 THE OTTO GROUP AT A GLANCE Company Presentation 2017 AGENDA 1 The Otto Group 2 Key Figures 3 Digital Transformation 4 Responsibility 5 Careers 2 1. THE OTTO GROUP A GLOBALLY OPERATING RETAIL AND SERVICES

More information

TCS Financial Results

TCS Financial Results TCS Financial Results Quarter II FY 2018-19 October 11, 2018 1 Copyright 2018 Tata Consultancy Services Limited Disclaimer Certain statements in this release concerning our future prospects are forward-looking

More information

Choosing a Location-based Application for your Business

Choosing a Location-based Application for your Business Choosing a Location-based Application for your Business A Step-by-Step Guide Executive Summary The following guide provides some simple steps that will help you understand how a location-based application

More information

Axway H Results. Christophe Fabre, Chief Executive Officer 02 August 2012

Axway H Results. Christophe Fabre, Chief Executive Officer 02 August 2012 Axway H1 2012 Results Christophe Fabre, Chief Executive Officer 02 August 2012 Forward looking statements This document contains forecasts in respect of which there are risks and uncertainties concerning

More information

In a Nutshell. March 2018

In a Nutshell. March 2018 In a Nutshell March 2018 Disclaimer As far as this presentation contains forecasts, estimates or expectations, these can be associated with risks and uncertainties. The actual results and developments

More information

Deutsche Bank German, Swiss & Austrian Conference

Deutsche Bank German, Swiss & Austrian Conference Deutsche Bank German, Swiss & Austrian Conference Arnd Zinnhardt CFO May 14, 2013 Safe-Harbor-Statement This presentation contains forward-looking statements based on beliefs of Software AG management.

More information

Click to edit Master title style

Click to edit Master title style Click to edit Master title style Management MR. LI PING CHAIRMAN MR. ZHENG QIBAO PRESIDENT MS. HOU RUI EXECUTIVE VICE PRESIDENT & CFO 2 Agenda Overview Business Review Financial Results 3 Click to edit

More information

ADLER Modemärkte Equity Story

ADLER Modemärkte Equity Story ADLER Modemärkte Equity Story November 2017 1 Investment Summary: ADLER Modemärkte is well positioned to face short-term challenges and lift mid- to long-term potentials Growing target group Assets Very

More information

Builder of Digital Ecosystems

Builder of Digital Ecosystems Builder of Digital Ecosystems Digia Plc s Financial Statement Bulletin 2018 February 8, 2019 Financial Statement presentation 1 2 3 4 5 Summary Year 2018 Strategy implementation Market development Future

More information

Data Analytics Market Research Report Forecast to 2023

Data Analytics Market Research Report Forecast to 2023 Report Information More information from: https://www.marketresearchfuture.com/reports/1689 Data Analytics Market Research Report Forecast to 2023 Report / Search Code: MRFR/ICT/1157-CRR Publish Date:

More information

Company Presentation. CCR Logistics Systems AG. Achim Winter (CEO) Networking with competence

Company Presentation. CCR Logistics Systems AG. Achim Winter (CEO) Networking with competence Company Presentation Achim Winter (CEO) CCR Logistics Systems AG Networking with competence Contents 1. Business model 2. Core competences 3. Growth strategy 4. Financials 5. Outlook 6. Investment case

More information

Simulation for strategy and international business. Introduction. Ver 2.11

Simulation for strategy and international business. Introduction.   Ver 2.11 Cesim Global Challenge Simulation for strategy and international business Introduction Ver 2.11 What is Cesim Global Challenge? Cesim Global Challenge is an on-line business simulation game that develops

More information

2004 Full-Year Results Briefing

2004 Full-Year Results Briefing Venture Corporation Limited 2004 Full-Year Results Briefing 21 February 2005 FY04 Performance Review Group Revenue S$million 3,500 FY04 vs. FY03 : 1% 3,170 3,194 3,000 2,367 2,500 2,000 1,431 1,500 1,000

More information

Management Direction. FY2018 Progress Review. October 26, 2018 Fujitsu Limited. Copyright 2018 FUJITSU LIMITED

Management Direction. FY2018 Progress Review. October 26, 2018 Fujitsu Limited. Copyright 2018 FUJITSU LIMITED Management Direction FY2018 Progress Review October 26, 2018 Fujitsu Limited 1. Business Model Going Forward Focus our management resources on Technology Solutions, as a services-oriented company Previous

More information

A BearingPoint Accelerator

A BearingPoint Accelerator > SC Planning Excellence Toolkit A BearingPoint Accelerator Today s businesses operate in continuously changing, more volatile and complex environments, driving the need for higher flexibility, agility

More information

VGI Global Media Plc. No.1 O2O Solutions Provider. Factsheet

VGI Global Media Plc. No.1 O2O Solutions Provider. Factsheet VGI Global Media Plc No.1 O2O Solutions Provider Factsheet VGI at One Glance Since VGI was established in 1998, we have been committed to be Thailand s most customer-oriented media company. VGI is now

More information

TCS Financial Results

TCS Financial Results TCS Financial Results Quarter III FY 2017-18 Jan 11, 2018 1 Copyright 2017 Tata Consultancy Services Limited Disclaimer Certain statements in this release concerning our future prospects are forward-looking

More information

2014 Full year results Anthony Sethill, CEO Jonathan Apps, CFO

2014 Full year results Anthony Sethill, CEO Jonathan Apps, CFO 2014 Full year results Anthony Sethill, CEO Jonathan Apps, CFO April, 2015 Contents 1. Overview 2. Healthcare 3. Digital Audio 4. Financials 5. Summary 1 Wireless technology - medical devices and digital

More information

THE DIGITISER OF THE GERMAN SME SECTOR

THE DIGITISER OF THE GERMAN SME SECTOR Bankhaus Lampe German Technology Seminar Zurich, 8 September 2016 THE DIGITISER OF THE GERMAN SME SECTOR Disclaimer This presentation contains forward-looking statements based on management estimates and

More information

IDEX ASA. DNB SME Conference, April 2017 IDEX.NO

IDEX ASA. DNB SME Conference, April 2017 IDEX.NO IDEX ASA DNB SME Conference, April 2017 IDEX.NO DISCLAIMER This presentation includes and is based, inter alia, on forward-looking information and statements that are subject to risks and uncertainties

More information

Summary Translation of Question & Answer Session at 2015 Nomura Investment Forum

Summary Translation of Question & Answer Session at 2015 Nomura Investment Forum Summary Translation of Question & Answer Session at 2015 Nomura Investment Forum Date: December 1, 2015 Location: Palace Hotel, Tokyo Presenter: Tatsuya Tanaka, President and Representative Director Q:

More information

Corporate Brochure. Elevate Your Flexible Workforce Management and Services Procurement

Corporate Brochure. Elevate Your Flexible Workforce Management and Services Procurement Corporate Brochure Elevate Your Flexible Workforce Management and Services Procurement Table of Contents SAP FIELDGLASS: POWERING YOUR FLEXIBLE WORKFORCE 4 IDENTIFYING YOUR CHALLENGES 6 DELIVERING YOUR

More information

Thiel Logistik AG June 19, 2007

Thiel Logistik AG June 19, 2007 Thiel Logistik AG June 19, 2007 Agenda Company Overview New Management Structure Financial Review and Outlook 1 Company Profile Business: As an external partner, Thiel Logistik AG, develops holistic logistics

More information

For personal use only

For personal use only Investor Presentation September 2017 Executive Summary ComOps provides essential Optimisation and Workforce Management (WFM) solutions to a blue chip client base High margin, recurring revenue streams

More information

MAKE HAPPEN MOBILITY CREATE THE FOUNDATION NECESSARY TO DRIVE DIGITAL TRANSFORMATION

MAKE HAPPEN MOBILITY CREATE THE FOUNDATION NECESSARY TO DRIVE DIGITAL TRANSFORMATION MAKE MOBILITY HAPPEN CREATE THE FOUNDATION NECESSARY TO DRIVE DIGITAL TRANSFORMATION 03 04 05 06 07 08 09 10 Mobility Rising Unrestricted Mobility Now & in the Future Enabling Everything Wireless Managing

More information

CESIM SIMFIRM Introduction. Simulation for general business management

CESIM SIMFIRM Introduction. Simulation for general business management CESIM SIMFIRM Introduction Simulation for general business management What is Cesim SimFirm? Cesim SimFirm is an online business simulation game that develops students understanding of the complexity of

More information

2005 Full-Year Results Briefing

2005 Full-Year Results Briefing Venture Corporation Limited 2005 Full-Year Results Briefing 20 February 2006 FY05 Performance Review Group Revenue & Profit Attributable to Shareholders Group Revenue Profit Attributable to Shareholders

More information

Leadership Insights: Productivitiy and Innovation. Karsten Roigk, Vice President Applications Strategy & Sales Support Budapest, November 2011

Leadership Insights: Productivitiy and Innovation. Karsten Roigk, Vice President Applications Strategy & Sales Support Budapest, November 2011 Leadership Insights: Productivitiy and Innovation Karsten Roigk, Vice President Applications Strategy & Sales Support Budapest, November 2011 1 TECHNOLOGY EXPERIMENTATION LEADERS NEW FRONTIER MULTIPOLARITY

More information

FY2016 AGM Shareholder Presentation. Company Update. Slide 1

FY2016 AGM Shareholder Presentation. Company Update. Slide 1 FY2016 AGM Shareholder Presentation Company Update Slide 1 FY 2016 BUSINESS PERFORMANCE CRAIG SOWDEN Chief Financial Officer, TZ Limited Slide 2 Year-on-Year Revenue Growth $A25M A$20.8M A$20M A$15M A$15.2M

More information

Company Presentation May 2017

Company Presentation May 2017 Company Presentation May 2017 Agenda Allgeier at a glance Full-service approach and comprehensive portfolio Fast-growing technologies and future trends Performance 2 Allgeier at a glance Allgeier is one

More information

On April 15, 2004 we have changed our name to Capgemini.

On April 15, 2004 we have changed our name to Capgemini. On April 15, 2004 we have changed our name to Capgemini. To help you achieve measurably faster, better and more sustainable results we have taken this opportunity to formalize our core strengths into what

More information

SCALA Management Consulting. Your Partner for Strategy, Change and Innovation

SCALA Management Consulting. Your Partner for Strategy, Change and Innovation SCALA Management Consulting Your Partner for Strategy, Change and Innovation We serve as a reliable Partner for Strategy, Changes and Innovation SCALA at a Glance Start-up Established in 2002 by a team

More information

CHINA UNICOM ANNOUNCES 2018 INTERIM RESULTS

CHINA UNICOM ANNOUNCES 2018 INTERIM RESULTS To: Business/Finance Editors CHINA UNICOM ANNOUNCES 2018 INTERIM RESULTS Highlights: Profitability continued to grow remarkably, driven by deepened implementation of the Strategy of Focus, Innovation and

More information

Global Cloud ERP Market (By End-User, By Country, By Region): Trends, Opportunities and Forecasts ( )

Global Cloud ERP Market (By End-User, By Country, By Region): Trends, Opportunities and Forecasts ( ) Global Cloud ERP Market (By End-User, By Country, By Region): Trends, Opportunities and Forecasts (2016-2021) By Region North America, Europe, APAC & ROW By Country- U.S.A, Canada, UK, Germany, Japan,

More information

Fiscal Year 2014 & Outlook 2015

Fiscal Year 2014 & Outlook 2015 Fiscal Year 2014 & Outlook 2015 Agenda Ralph Dommermuth Company development 2014 Outlook 2015 Norbert Lang Results 2014 2 Fiscal Year 2014 & Outlook 2015 Frankfurt/Main, 26 March 2015 2009 Company development

More information

COMING UP. Key Financials for the first quarter of Monday, May 14, 2018 at 10:00 a.m. (CET) presented by. Dr Thomas Kneip, CFO

COMING UP. Key Financials for the first quarter of Monday, May 14, 2018 at 10:00 a.m. (CET) presented by. Dr Thomas Kneip, CFO COMING UP Key Financials for the first quarter of 2018 Monday, May 14, 2018 at 10:00 a.m. (CET) presented by Dr Thomas Kneip, CFO CENTROTEC Sustainable AG First Quarter Results 2018 May 14, 2018 CENTROTEC

More information

WESCO International. Dave Schulz, Senior Vice President and Chief Financial Officer Raymond James 39 th Annual Investors Conference, March 7, 2018

WESCO International. Dave Schulz, Senior Vice President and Chief Financial Officer Raymond James 39 th Annual Investors Conference, March 7, 2018 WESCO International Dave Schulz, Senior Vice President and Chief Financial Officer 2 Safe Harbor Statement All statements made herein that are not historical facts should be considered as forward-looking

More information

MESSAGE TO SHAREHOLDERS AND OTHER INVESTORS

MESSAGE TO SHAREHOLDERS AND OTHER INVESTORS FUJITSU GROUP OVERVIEW Fujitsu is driving the breakthrough represented by business model transformation in pursuit of global competitiveness and sustainable growth. Rapid advances are being made in turning

More information

Investor Presentation. Slide 1 Copyright 2010 Open Text Corporation. All rights reserved.

Investor Presentation. Slide 1 Copyright 2010 Open Text Corporation. All rights reserved. Investor Presentation September 2010 Slide 1 Disclaimer Certain statements in this presentation constitute forward-looking statements or forward-looking information within the meaning of applicable securities

More information

TXT e-solutions. Corporate Presentation March 2015

TXT e-solutions. Corporate Presentation March 2015 TXT e-solutions Corporate Presentation March 2015 2014: Another year of Growth Revenues: 55.9 m (+6.3%), 57% from Int l Operations EBIT: 5.5 m (+10%) Cash Flow from Op. 9.3% of Revenues NFP: 8.5m (+ Treasury

More information

In a Nutshell. January 2018

In a Nutshell. January 2018 In a Nutshell January 2018 Disclaimer As far as this presentation contains forecasts, estimates or expectations, these can be associated with risks and uncertainties. The actual results and developments

More information

ADP Vantage HCM Transforming the way business gets done

ADP Vantage HCM Transforming the way business gets done SOLUTIONS OVERVIEW ADP Vantage HCM Transforming the way business gets done HR. Payroll. Benefits. HCM Turning hurdles into opportunities Global growth. An increasingly mobile and multigenerational workforce.

More information

Experience the power of One

Experience the power of One FUJITSU Market Place Experience the power of One One customer view. One customer experience. One interface. One FUJITSU Market Place. Open up new retail opportunities with FUJITSU Market Place The convergence

More information

Overview and urgent action

Overview and urgent action M2M. Remote Monitoring & Control Overview and urgent action 20 February, 2013 1 Remote Monitoring & Control: What it means When failure is not an option Remote Monitoring & Control is Worldwide monitoring

More information

Session 1. Mr. Sang-Hoon Lee, President and CFO of Samsung Electronics

Session 1. Mr. Sang-Hoon Lee, President and CFO of Samsung Electronics Session 1. Mr. Sang-Hoon Lee, President and CFO of Samsung Electronics Good morning and welcome to Samsung Analyst Day 2013. I am Sang-Hoon Lee, President and CFO of Samsung Electronics. First, on behalf

More information

Forward-Looking Statements

Forward-Looking Statements Forward-Looking Statements 2 Certain statements contained in this presentation maybe viewed as forwardlooking statements. Such forward-looking statements represent the Company s expectations or beliefs

More information

Annual Results Media Conference 2016 Welcome. BMK, February 23, 2016

Annual Results Media Conference 2016 Welcome. BMK, February 23, 2016 Annual Results Media Conference 2016 Welcome 1 Disclaimer This presentation contains forward-looking statements or opinions which are based on current assumptions and forecasts of the ALSO management.

More information

aap Implantate AG Corporate Presentation German Equity Forum 2018 Bruke Seyoum Alemu, CEO Marek Hahn, CFO

aap Implantate AG Corporate Presentation German Equity Forum 2018 Bruke Seyoum Alemu, CEO Marek Hahn, CFO aap Implantate AG Corporate Presentation German Equity Forum 2018 Making Trauma Treatment Better and Cost-Effective Bruke Seyoum Alemu, CEO Marek Hahn, CFO Frankfurt am Main, November 27, 2018 Safe Harbor

More information

Thiel Logistik AG Company Presentation Sebastian Esser, Director Finance. European Small & MidCap Conference, London / May 23, 2007

Thiel Logistik AG Company Presentation Sebastian Esser, Director Finance. European Small & MidCap Conference, London / May 23, 2007 Thiel Logistik AG Company Presentation Sebastian Esser, Director Finance European Small & MidCap Conference, London / May 23, 2007 Agenda Company Overview New Management Structure Financial Review and

More information

HCL TECHNOLOGIES REPORTS Q 1 RESULTS. NET INCOME UP 151% - crosses $ 21 million. REVENUES cross $ 69 million

HCL TECHNOLOGIES REPORTS Q 1 RESULTS. NET INCOME UP 151% - crosses $ 21 million. REVENUES cross $ 69 million HCL TECHNOLOGIES REPORTS Q 1 RESULTS NET INCOME UP 151% - crosses $ 21 million REVENUES cross $ 69 million For immediate release October 20, 2000 Executive Summary Financial Highlights (Unaudited US GAAP

More information

5500 EMPLOYEES GLOBAL PRESENCE. Asia OVER. DIVERSIFICATION of OFFER with RESPECT to PRODUCTS, INDUSTRIES and REGIONS RECOGNIZED BY PUBLICLY TRADED

5500 EMPLOYEES GLOBAL PRESENCE. Asia OVER. DIVERSIFICATION of OFFER with RESPECT to PRODUCTS, INDUSTRIES and REGIONS RECOGNIZED BY PUBLICLY TRADED COMARCH OVERVIEW Comarch is trusted across the globe as a provider of comprehensive and innovative IT solutions. It s a trust that the company has earned during the course of thousands of projects, in

More information

Analyst & Investor Conference Bruno Fankhauser Karl Gadesmann Martin Stüttem

Analyst & Investor Conference Bruno Fankhauser Karl Gadesmann Martin Stüttem Analyst & Investor Conference 2018 Bruno Fankhauser Karl Gadesmann Martin Stüttem Agenda 1 2017 at a glance 4 Wire & Cable Solutions (WCS) 2 Group 5 Outlook 3 Wiring System Division (WSD) 6 Questions &

More information

2013 Half Year Results Presentation

2013 Half Year Results Presentation 2013 Half Year Results Presentation Ending March 31 st 2013 Adrian Di Marco Adrian_Dimarco@TechnologyOneCorp.com Commercial in confidence TechnologyOne Half Year Technology One Ltd Half Year Presentation

More information

THE DIGITISER OF THE GERMAN SME SECTOR

THE DIGITISER OF THE GERMAN SME SECTOR Cologne, 8 August 2016 Results Q2 2016 THE DIGITISER OF THE GERMAN SME SECTOR 1. Strategic Update Q2 2016: Positive developments across the board High revenue growth in Cloud business (y-o-y: +135%) thanks

More information

CHINA COMMUNICATIONS SERVICES CORPORATION LIMITED Stock Code : 552 http://www.chinaccs.com.hk Management Present CHAIRMAN PRESIDENT EXECUTIVE VICE PRESIDENT & CFO MR. SUN KANGMIN MR. SI FURONG MS. HOU

More information

HR Runs Live. Kevin Lin, Head of SAP SuccessFactors Greater China 7/26/2016

HR Runs Live. Kevin Lin, Head of SAP SuccessFactors Greater China 7/26/2016 HR Runs Live Kevin Lin, Head of SAP SuccessFactors Greater China 7/26/2016 Agenda Digital Evolution in Business Business Challenges in HR What is the Solution Success Stories in HK 2016 SAP SuccessFactors

More information

Kelly Services, Inc. Northcoast Research Investor Meetings. June 21-22, 2017

Kelly Services, Inc. Northcoast Research Investor Meetings. June 21-22, 2017 Kelly Services, Inc. Northcoast Research Investor Meetings June 21-22, 2017 Safe Harbor Statement This release contains statements that are forward looking in nature and, accordingly, are subject to risks

More information

2017 Arvato At a Glance

2017 Arvato At a Glance Arvato At a Glance 2017 Dear readers, dear friends of Arvato, Arvato is an international service provider. About 70,000 employees in more than 40 countries design and implement innovative solutions for

More information