Thales Sa · EURONEXT:HO
Thales Sa — Gemalto — Q3 2015 Earnings Presentation
14 slides from Thales Sa's earnings presentation, Oct 29, 2015
Slide 1: Third quarter 2015 revenue
Listen-only live audio webcast available from www.gemalto.com/investors Third quarter 2015 revenue October 29, 2015 Olivier Piou, CEO Jacques Tierny, CFO
Slide 2: Disclaimer
Disclaimer This communication does not constitute an offer to purchase or exchange or the solicitation of an offer to sell or exchange any securities of Gemalto. This communication contains certain statements that are neither reported financial results nor other historical information and other stat
Slide 3: Basis of preparation
Basis of preparation Segment information The Mobile segment reports on businesses associated with mobile cellular technologies including Machine-to-Machine, mobile secure elements (SIM, embedded secure element) and mobile Platforms & Services. The Payment & Identity segment reports on businesses ass
Slide 4: Overview
Olivier PIOU - CEO Overview 4 Gemalto third quarter 2015 revenue 29 October 2015
Slide 5: Third quarter 2015 Highlights
Third quarter 2015 Highlights Revenue at €769 million, up +23% at historical exchange rates and +13% at constant exchange rates Platforms & Services revenue up +74% at constant exchange rates and +13% pro forma Trend continues to be positive in Government Programs, Payment, Machine-to-Machine
Slide 6: Key figures from third quarter 2015
Charts not to scale Key figures from third quarter 2015 Main segment revenues Year-on-year Q3 revenue variations details € in million +20% 500 yoy proforma €769m 450 Government +9% 400 350 (17%) +4% (2%) +23% at historical rates yoy Enterprise +12% 300 M2M 250 €626m 200 Mobile P&S 150 Payment 100 Mo
Slide 7: Segment Information
Jacques TIERNY - CFO Segment Information 7 Gemalto third quarter 2015 revenue 29 October 2015
Slide 8: Payment & Identity – key financial information
Payment & Identity – key financial information Embedded software & Products grew by +19% at €291 million. Platforms & Services revenue which includes SafeNet sales, more than doubled at €178 million, Revenue € 469m was up +29% year-on-year on a pro forma basis The Payment business grew by +23% c
Slide 9: Mobile – key financial information
Mobile – key financial information Embedded software & Products came in at €243 million Revenue € 299m SIM business, now representing 22% of total company sales, reduced by (27%), mainly due to the U.S. operators mobile payment closing as announced earlier, coupled with lower demand in Latin Ame
Slide 10: Moving forward
Olivier PIOU - CEO Moving forward 10 Gemalto third quarter 2015 revenue 29 October 2015
Slide 11: On track to achieve Platforms & Services revenue of €1B in 2017
On track to achieve Platforms & Services revenue of €1B in 2017 9 months Common As a service or in-premise solutions €646m Core Technologies FY €502m FY €462m Enterprise Authentication Data Government 9 Protection 9 months months Payment Key Management Secure Mobile M2M Issuance 2013 2014 2015 Build
Slide 12: Key trends for Q4 2015
Key trends for Q4 2015 Strong expansion to continue in Payment as EMV continues to ramp up in the U.S. On-track growth in Government Programs with solid backlog Lower SIM sales due to the closure of U.S. carriers’ mobile payment service coupled with lower demand in Latin America and Asia Pos
Slide 13: Outlook for 2015
Outlook for 2015 For 2015, Gemalto anticipates another year of double digit growth in its profit from operations. In the second semester, the closure of the U.S. For 2015, mobile paymentGemalto anticipates service Softcard will limit the Mobile segment year on year progressexpansion a steady in comp
Slide 14: Gemalto
Gemalto Enabling trust in the digital world World Leader in Digital Security Markets in Strong Development Unique Technology Portfolio Blue Chip Customers Large Free Float and Robust Financials A Business Model with Strong Leverage on Growth