Digia Oyj · OMXHEX:DIGIA
Digia Oyj — Q1 2012 Earnings Presentation
8 slides from Digia Oyj's earnings presentation, Apr 27, 2012
Slide 1: Interim Report 1-3/2012
Interim Report 1-3/2012 Juha Varelius, CEO 27 April 2012
Slide 2: Summary for 1-3/2012
SUMMARY FOR 1-3/2012 Revenue and operating profit decreased notably Turnover EUR 26.1 (33.4) million Operating profit EUR 1.4 (2.3) million Decrease mainly due to significant drop in the demand of contract engineering services Domestic business went as planned and with a profitability close to targe
Slide 3: Summary 1-3/2012: Product business grew significantly
SUMMARY 1-3/2012 Product business grew significantly Product business accounted for EUR 7.0 (4.8) million and 27.0 (14.5) per cent, up 45.8 per cent 30 25 20 15 10 Q1/ Q4/ 2012 2011 2011 2010 5 Digia Group 27.0% 25.3% 21.0% 15.1% 0 2010 2011 Q4/2011 Q1/2012
Slide 4: Summary 1-3/2012: International business grew significantly
SUMMARY 1-3/2012 International business grew significantly International business accounted for EUR 5.2 (2.5) million and 19.9 (7.5) per cent, up 108.0 per cent 25 20 15 10 Q1/ Q4/ 5 2012 2011 2011 2010 Digia Group 19.9% 17.0% 12.1% 10.6% 0 2010 2011 Q4/2011 Q1/2012
Slide 5: Summary 1-3/2012: New organization started
SUMMARY 1-3/2012 New organization started in the beginning of the reporting period. Start of operations has gone well Four managed portfolios Qt-business has grown and developed as planned Revenue EUR 3.4 million Sales expanded to China Good demand for license sales Consulting business has grown sig
Slide 6: Markets and Digia's business
MARKETS AND DIGIA’S BUSINESS IT-service demand relatively steady, occasional projects have been postponed due to the uncertainty of overall economic situation Shortage of experienced architecture and business professionals causes longer recruitment times and pressure for cost increase Demand for ERP
Slide 7: Outlook
OUTLOOK Company expects IT market to remain in 2012 on the previous year level or growing slightly Improved efficiency gained from new organization are expected to start gradually materializing and affecting positively to the development of Company’s profitability Also the performance of the interna
Slide 8: www.digia.com
digia www.digia.com