Sirma Group Holding JSC · BSESOF:SIRM
Sirma Group Holding JSC — Sirma Group Holding — FY2018 Earnings Presentation
5 slides from Sirma Group Holding JSC's earnings presentation, 2019
Slide 1: Interim Consolidated Financial Statements for the period ending on 31.12.2018
Interim Consolidated Financial Statements for the period ending on 31.12.2018 sirma.com
Slide 2: Consolidated Financial Results for the Period Ending on 31.12.2018
Interim Consolidated Financial Statements CONSOLIDATED FINANCIAL RESULTS FOR THE PERIOD ENDING ON 31.12.2018 REVENUE y/y EBIT ROA 61.100 BGN mln. 9.832 BGN mln. 0.0474 17.42 % 22.03 % 46 % ROE NET PROFIT y/y PROFIT PER SHARE 0.0772 8.321 BGN mln. 0.407 30.29 % 34.91 % 34.91 %
Slide 3: Shareholding Structure at 31.12.2018
Interim Consolidated Financial Statements SHAREHOLDING STRUCTURE AT 31.12.2018 Share capital BGN 59 360 518 distributed among 59 360 518 shares with Investors above 5% 1 BGN nominal value 48 613 056 Shares 993 Individual Investors Georgi Marinov 5 269 748 Shares 8.88 % of Capital Tsvetan Alexiev 4 8
Slide 4: Revenue Structure and Dynamics for 2018
Interim Consolidated Financial Statements REVENUE STRUCTURE AND DYNAMICS FOR 2018 31.12.2018 31.12.2017 Change Change BGN ‘000 BGN ‘000 BGN ‘000 % OPERATING REVENUES FROM THE SALES OF GOODS 21 466 11 390 10 076 88.46% OPERATING REVENUES FROM THE SALES OF SERVICES 36 999 40 077 - 3 078 - 7.68 % REVEN
Slide 5: Geographic Distribution of Revenue for 2018
Interim Consolidated Financial Statements GEOGRAPHIC DISTRIBUTION OF REVENUE FOR 2018 Top 3 countries REVENUES BY REGIONS 31.12.2018 share of revenue 2018 in thousands BGN Bulgaria 8 701 40 558 30.639 BGN mln. 11 555 Europe 232 50.15 % UK Asia North America USA 39 9.776 BGN mln. 3 16 % 12 Africa Aus