Gemalto NV — Q3 2008 Earnings Presentation
12 slides from Gemalto NV's earnings presentation, Oct 23, 2008
Slide 1: Q3 2008 Revenue Release
Q3 2008 Revenue Release Olivier Piou, CEO Jacques Tierny, CFO October 23, 2008 www.gemalto.com
Slide 2: Disclaimer
Disclaimer Forward-Looking Statements This communication contains certain statements that are neither reported financial results nor other historical information and other statements concerning Gemalto. These statements include financial projections and estimates and their underlying assumptions, st
Slide 3: Overview
Overview Olivier Piou, CEO Financial Results Outlook 3
Slide 4: Third quarter 2008 highlights
Third quarter 2008 highlights Revenue up 10% to € 418 million 60% growth in software & services activities Continued mix improvements in Mobile Communication Good momentum with global EMV rollout in Secure Transactions Steady growth in Security with continued rollout of government contract
Slide 5: Market developments
Market developments Globally, demand for SIM cards remains dynamic. To grow our business, we continue to develop more software and services. These are gaining interest from our customers, and go hand-in- hand with improving product mix. Philippe Vallée EVP Telecoms Our main EMV markets maintained th
Slide 6: New wins highlighting our service offerings
New wins highlighting our service offerings Examples of our recent successes… Advance solution and services for MobileOne Mobile TV in Singapore - Collaborative launch with key actors in the eco-system - Includes advanced platform for the secure monitoring of audience usage Turnkey EMV migration
Slide 7: Financial Results
Overview Financial Results Jacques Tierny, CFO Outlook 7
Slide 8: Revenue up 10% at € 418m
Revenue up 10% at € 418m Segment contribution Regional contribution Secure Transactions € 113m Europe, 27% of revenue Middle East, Mobile Communication Africa € 236m North & South € 231m 56% of revenue Security America 55% of revenue € 54m € 113m 27% of revenue 13% of revenue Asia € 73m 18% of reven
Slide 9: Our three main segments together grew by 12%
Our three main segments together grew by 12% Mobile Communication Secure Transactions Security Revenue Revenue Revenue +6% € 236m +18% € 113m +30% € 54m Continued product mix Growth driven by EMV roll outs Government Programs up 22% upgrade across all regions Contactless products deliveries
Slide 10: Outlook
Overview Financial Results Outlook Olivier Piou, CEO 10
Slide 11: Outlook
Outlook Revenue growth at constant exchange rates for 2008 is anticipated to be within the 8% to 12% range. Our business has strong fundamentals and prospects, at the same time short-term visibility is limited by the current global environment. We confirm our 2008 profit outlook of around € 160 mill
Slide 12: World Leader in Digital Security
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 12