Teleste Corporation · OMXHEX:TLT1V
Teleste — Q3 2013 Earnings Presentation
15 slides from Teleste's earnings presentation, 2013
Slide 1: Interim Report 1.1. – 30.9.2013
Interim Report 1.1. – 30.9.2013 Jukka Rinnevaara CEO
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by the Company. The information on which it is based has not been independently verified by any other person. This presentation is not intended to provide the basis of any investment decision and should not be considered as a recommendation by the Compa
Slide 3: Business Areas
Business Areas Video and Broadband Solutions Network Services Product solutions for broadband networks, Comprehensive video service platforms service solutions and video surveillance for cable networks applications
Slide 4: Market situation Q3/2013
Market situation Q3/2013 Video and Broadband Solutions Positive situation in the market • Positive momentum in network investments of the European cable operators • Growth in demand for broadband capacity • Particularly strong markets included the Nordic countries, the Netherlands, Poland and France
Slide 5: Q3 2013 - Group
RESULT Q3 2013 - Group Q3 2013 Q3 2012 Change% Q2/13 Orders Received 51.1 40.5 26.2% 44.2 Net Sales 46.5 45.6 1.9% 46.5 EBIT 3.2 2.9 10.9% 1.7 EBIT % 6.9% 6.3% n/a 3.7% Net Profit for the Period 2.0 1.9 9.4% 1.3 5
Slide 6: Q3 - Video and Broadband Solutions
RESULT Q3 - Video and Broadband Solutions Change% Q3 2013 Q3 2012 Q2/13 Orders Received 28.9 19.7 46.6% 23.4 Net Sales 24.3 24.8 -2.2% 25.6 EBIT 2.4 2.4 -2.5% 2.3 EBIT % 9.7 % 9.8% n/a 9.0% 6
Slide 7: Q3 – Network Services
RESULT Q3 – Network Services Q3 2013 Q3 2012 Change% Q2/13 Orders Received 22.2 20.8 6.8% 20.9 Net Sales 22.2 20.8 6.8% 20.9 EBIT 0.8 0.4 83.8% -0.6 EBIT % 3.7 % 2.2% n/a -2.7% 7
Slide 8: 1-9/2013 - Group
RESULT 1-9/2013 - Group 1-9/2013 1-9/2012 Change% Orders Received 138.7 138.8 -0.1 % Net Sales 138.7 146.4 -5.2 % EBIT 7.5 8.2 -8.5 % EBIT % 5.4 % 5.6% n/a Net Profit for the Period 5.1 5.1 0.2 % 8
Slide 9: 1-9/2013 - Video and Broadband Solutions
RESULT 1-9/2013 - Video and Broadband Solutions 1-9/2013 1-9/2012 Change% Orders Received 73.7 69.9 5.4 % Net Sales 73.7 76.6 -3.8 % EBIT 7.1 6.5 9.4 % EBIT % 9.6 % 8.5% n/a 9
Slide 10: 1-9/2013 – Network Services
RESULT 1-9/2013 – Network Services 1-9/2013 1-9/2012 Change% Orders Received 65.0 68.9 -5.7 % Net Sales 65.0 69.8 -6.9 % EBIT 0.4 1.7 -75.8 % EBIT % 0.6 % 2.5% n/a 10
Slide 11: EPS
EPS EPS 0,40 0,38 0,36 0,35 0,30 0,29 0,27 0,25 0,20 0,15 0,10 0,05 0,02 0,00 2009 2010 2011 2012 2013/1-9 11
Slide 12: Equity Ratio
Equity Ratio 60% 50,5 % 50,4 % 50% 43,6 % 43,6 % 41,6 % 40% 30% 20% 10% 0% 2009 2010 2011 2012 2013/1-9 12
Slide 13: Gearing
Gearing 40% 32,2 % 30% 25,5 % 22,0 % 20% 17,4 % 13,7 % 10% 0% 2009 2010 2011 2012 2013/1-9 13
Slide 14: Outlook unchanged
Outlook unchanged Network capacity will continue to increase driven by the new video services provided by the operators. However, comparisons made by the operators concerning the future access network technologies could delay the launch of investments. We estimate profitability of Video and Broadban
Slide 15: Vision
VISION - As the leading provider in our field, we build a modern networked society with new broadband and video solutions.