Teleste Corporation · OMXHEX:TLT1V
Teleste — Q3 2005 Earnings Presentation
13 slides from Teleste's earnings presentation, 2005
Slide 1: Interim Report Q3/2005
Interim Report Q3/2005 Jukka Rinnevaara CEO
Slide 2: Disclaimer
Disclaimer This presentation is confidential and is intended solely for the use of the recipients of the presentation in connection with their consideration of Teleste Corporation (the “Company”). Neither the whole nor any part of the information in this presentation may be disclosed to, or used by,
Slide 3: Market Situation Q3
Market Situation Q3 Positive market climate continues Broadband Cable Networks The overall market situation was active especially in Europe • Cable operators continued the development of new services • Broadband internet, VoIP and Triple Play • Consolidation in the customer base, Cablecom, ntl and T
Slide 4: Group Q3
Group Q3 Q3 2005 Q3 2004 Change% Orders Received 23.9 18.6 +29% Net Sales 20.4 18.0 +13% Operating Profit 2.7 2.0 +34% Net Profit for the Period 1.9 1.4 +38% EBIT-% 13.4 % 11.3 % 4 4 TELESTE Corporation
Slide 5: Broadband Cable Networks (BCN) Q3
Broadband Cable Networks (BCN) Q3 Q3 2005 Q3 2004 Change% Orders Received 20.2 15.8 +28% Net Sales 16.6 15.5 +8% EBIT 2.3 2.0 +14% 5 5 TELESTE Corporation
Slide 6: Video Networks (VN) Q3
Video Networks (VN) Q3 Q3 2005 Q3 2004 Change% Orders Received 3.7 2.8 +33% Net Sales 3.8 2.6 +48% EBIT 0.5 0.1 +671% 6 6 TELESTE Corporation
Slide 7: Orders Received by Quarters
Orders Received by Quarters 30 000 25 000 20 000 teur 15 000 10 000 5 000 0 Q1/02 Q2/02 Q3/02 Q4/Q2 Q1/03 Q2/03 Q3/03 Q4/03 Q1/04 Q2/04 Q3/04 Q4/04 Q1/05 Q2/05 Q3/05 7 7 TELESTE Corporation
Slide 8: Net Sales by Quarters
Net Sales by Quarters 25 000 20 000 15 000 teur 10 000 5 000 0 Q1/02 Q2/02 Q3/02 Q4/Q2 Q1/03 Q2/03 Q3/03 Q4/03 Q1/04 Q2/04 Q3/04 Q4/04 Q1/05 Q2/05 Q3/05 8 8 TELESTE Corporation
Slide 9: Operating Profit by Quarters
Operating Profit by Quarters 3 000 2 000 1 000 teur 0 Q1/02 Q2/02 Q3/02 Q4/Q2 Q1/03 Q2/03 Q3/03 Q4/03 Q1/04 Q2/04 Q3/04 Q4/04 Q1/05 Q2/05 Q3/05 -1 000 -2 000 -3 000 9 9 TELESTE Corporation
Slide 10: Gearing
Gearing % 55 35 15 . 00 . 01 . 02 . 03 . 04 Q3/05 -5 -25 10 10 TELESTE Corporation
Slide 11: Equity Ratio
Equity Ratio % 60,0 % 50,0 % 40,0 % 30,0 % 20,0 % 10,0 % 0,0 % . 00 . 01 . 02 . 03 . 04 Q3/05 11 11 TELESTE Corporation
Slide 12: Future Outlook
Future Outlook Broadband Cable Networks - We expect the market climate to continue being active • Cable operator’s operative business has improved • Investment plans for network upgrades continuing • Demand for broadband Internet connections and other new services growing • Bandwidth battle going on
Slide 13: [email protected]