UBS - French Equity Conference
|
|
- Georgina Gray
- 5 years ago
- Views:
Transcription
1 UBS - French Equity Conference Paul Hermelin, CEO Paris, 27 March 2006
2 In 2005, Capgemini got back into the race 1. Capgemini won market share 2. Capgemini has significantly improved operating performance Organic growth 2005/2004 Q % Q % Q % Q % FY % -1.5% Operating margin % % % 163 H H H H Capgemini returned to profit Operating margin +3,6 pt Net Income +675 ME 4. Capgemini achieved its major goals 1 Consolidate Project & Consulting European recovery 2 Accelerate the North American turnaround 3 Drive sustainable, profitable growth in outsourcing 4 Change gears in Rightshore TM
3 Strong growth & margin improvement M FY 2004 IFRS restated H H FY 2005 FY 2005 vs FY 2004 Operating Revenue Operating expenses Operating Margin (% Op. Revenue) Other operating Income Other operating expense Operating income % % % % %* +3.6 pt Financial Interest Income & Expenses, net Income tax expense Profit/(Loss) for the period Net cash and cash equivalents Number of employees (end of period) , , , , (*)+15% organic 2
4 In 2005, Capgemini won market share Due to our unique position...these clients trusted us in 2005 Versus European competitors Rightshore TM US presence Alliances Versus global Tech competitors Versus Indian Pure Play competitors From consulting to outsourcing & Business Process Outsourcing Transformation capability Front-office Versus other leaders In the sector Collaborative Business Experience decentralization and entrepreneurship Group Le chiffre revenues d affaire are du up groupe +15% progresse de +15% All Toutes our businesses nos activités are sont growing en croissance 3
5 Q4: Current & organic growth by geography Revenues Current Organic North America Q3 05 Q Sequential Year on Year Sequential Year on Year 1.3% 3.2% -1.7% 4.9% Europe & Asia of which : % 8.4% 9.6% 10.8% UK & Ireland 2.2% 17.5% 1.7% 15.6% France 13.7% 12.5% 13.9% 12.5% Benelux 13.7% 9.1% 13.7% 9.1% 259 Central Europe 0.3% -11.7% -0.3% 5.6% 114 Nordic 29.3% -3.9% 29.7% 5.0% 113 Iberia 15.0% 9.7% 15.0% 9.7% 57 Italy 14.0% -9.6% 14.0% -9.6% 23 Asia Pacific -6.4% -23.9% -0.1% -10.3% 17 TOTAL % 7.4% 7.3% 9.6% 4
6 Q4: Growth by discipline Outsourcing is still a growth provider for P&C CS/TS Revenues related to mega deals recorded in Outsourcing Q4 05 / Q3 05 Q4 05 / Q4 04 Consulting Services 13.1% 8.2% Technology Services 10.9% 10.5% Professional Services 11.3% 7.4% Project & Consulting 11.4% 9.2% Outsourcing Services 0.7% 10.4% TOTAL GROUP 7.3% 9.6% CS/TS Revenues related to mega deals reclassified in CS/TS Q4 05 / Q3 05 Q4 05 / Q4 04 Consulting Services 12.7% 7.4% Technology Services 11.4% 23.3% Professional Services 11.3% 7.4% Project & Consulting 11.7% 15.9% Outsourcing Services -1.8% -2.8% TOTAL GROUP 7.3% 9.6% 5
7 In 2005, Capgemini returned to profit Operating Margin 2004 H H Project & Consulting Europe 3.4% (e) 6.3% 8.7% TOTAL US -8.0% -6.6% 2.8% Incl. Consulting & Technology services US -11.9% (e) -8.2% -0.8% Outsourcing -2.0% -1.2% 1.5% Group Operating margin Net Income (M ) -0.4% 1.8% 4.7% European P&C levels of profitability are in line with our peers North America profitable in H Outsourcing on a strong improvement trend, accelerated by MAP
8 2005: Europe P&C close to industry standards even at the operating margin level, CS/TS NA close to breakeven in H2 North America Europe & Row M Consulting / Technology services Outsourcing Sogeti US TOTAL Project & Consulting Outsourcing TOTAL Project & Consulting Revenue H H Op. Margin % Revenue % -8.2% 9.0% -6.6% 6.3% 1.1% 4.5% 4.3% Op. Margin Outsourcing % % Group OPERATIONS % % Corporate TOTAL % % % % % 11.0% 2.8% 8.7% 0.7% 5.9% 7.7% 7
9 All disciplines contribute to margins improvement FY 2004 H H FY 2005 Consulting Services 1.1% 1.8% 7.4% 4.5% Technology Services -2.0% 3.7% 6.5% 5.1% Professional Services 7.8% 8.0% 10.2% 9.1% Project & Consulting 1.1% 4.3% 7.6% 6.0% Outsourcing Services -2.0% -1.2% 1.5% 0.1% TOTAL GROUP -0.4% 1.8% 4.7% 3.2% CS/TS Revenues related to megadeals recorded in Outsourcing 8
10 In 2005, Capgemini achieved its major goals 1 Consolidate Project & Consulting European recovery 1 2 Top performers (Divisional Margin) Sd&M Sogeti Netherlands (%) Best operational swings FR CS+TS NL CS+TS UK CS+TS Norway Finland Denmark Italy Spain +3,7 +4,7 +7,2 +4,6 +5, ,1 +4,7 3 TME C France CS Portugal Sogeti Sweden France TS West Sogeti Belux Netherlands CS/TS Divisional margin 2005 Division margin These businesses have begun a new expansion cycle A few lead indicators point the way forward 9
11 In 2005, Capgemini achieved its major goals 2 Accelerate US turnaround Sales Performance P&C bookings H : + 5% vs. H % vs. H P&C bookings Q : + 10% vs. Q Lower Attrition Headcount : 3,200 in Dec. 05 vs. 2,900 in July 05 Stabilize onshore headcount Double offshore headcount Stabilize attrition rate at around 25% Return to profit US Operating margin : + 2.8% en H vs. - 8% in 2004 TS & CS Operating margin close to breakeven Operating Efficiency Pipeline P&C > $ 1Bn Overruns : - 50% vs % of revenues in Q Turnaround plan has delivered above forecast Turnaround will be confirmed during H
12 In 2005, these clients trust us in North America 11
13 In 2005, Capgemini achieved its major goals 3 Drive sustainable, profitable growth in outsourcing Mega Deals Business Process Outsourcing / Application Mgt / Infrastructure Mgt HMRC TXU Schneider significant additional work 2 millions (+40%) online assessment as of 31/01/06 18 months ahead of schedule 1,400 Rightshore seats Measured client satisfaction (99%) Successful transition (31countries) Global Core System production delayed by 6 months / one year BPO breakthrough in Finance & Administration Rebalanced portfolio (19 new deals between 10-50M) Growth of AM vs. IM Strong commercial drive : GM : 498M Metropolitan Police : 503M Swansea : 91 M Zurich : 41 M Over 15% of outsourcing work mobilizes skills from CS and TS businesses MAP launched to accelerate outsourcing profitability 12
14 In 2005, these clients trusted Capgemini for outsourcing > 250M M 10-50M 13
15 Strong growth & margin improvement M FY 2004 IFRS restated H H FY 2005 FY 2005 vs FY 2004 Operating Revenue Operating expenses Operating Margin (% Op. Revenue) Other operating Income Other operating expense Operating income % % % % %* +3.6 pt Financial Interest Income & Expenses, net Income tax expense Profit/(Loss) for the period Net cash and cash equivalents Number of employees (end of period) , , , , (*)+15% organic 14
16 Balance Sheet ASSETS Dec. 31, 2004 Dec. 31, 2005 LIABILITIES Dec. 31, 2004 Dec. 31, 2005 Intangible Assets Total equity Property plant & equipment Financial assets Deferred tax assets & long term receivables Total non-current assets Accounts & notes receivables Other receivables & assets held for sale Financial receivables & short-term investments Cash Long-term debt Provisions for pensions & other post employment benefits Other non current liabilities Total non-current liabilities Accounts & notes payable Other current liabilities Total Assets Total Liabilities
17 A strong focus on cash has delivered excellent results Net Cash as of IFRS 2005 Op. Margin 2005 Amortization & Provisions 2005 Bonuses part not paid 2005 CAPEX Payment of 2004 Bonuses Payment of prior years restructuring Payment of 2005 restructuring Payment of Income Tax Payment financial assets & expenses Improvement debtors days Increase of accounts payable/ Improvement creditors days Other Net cash before disposals as of Cash from disposals of activities Cash from disposals of Behoust Net cash as of
18 In 2005, Capgemini set out its future 1. Launch of the MAP initiative 2. Doubled Rightshore TM Capability Division Margin 2% % % Indian headcount Jan 2005 Feb Capgemini recruited and invested in training 14,500 new hires 1.7 M training hours 4. Capgemini has adapted to new demand in the market Service Oriented Architecture Rightshore TM Europe BPO Finance & Administration 3 rd Generation ERP 17
19 In 2005, Capgemini launched the MAP initiative Project : Governance structure in place Full time team of 14 people (OS+CS) Revenues Levers Business Mix Re-negotiation Impact on Op. Margin TBD 0.5% Rationalization New organization in Service Line (Europe, US, BPO) Sale of hardware maintenance business France to Unisys Production costs General Expenses Purchasing Rightshore Rationalization Support Function 1 1.5% 1.5 2% 1 1.5% 1 1.5% Purchasing Good start to the Cap 30 program Rightshore : Growth led in 2006 by GM and Eli Lilly Re-negotiation 3 contracts currently under re-negotiation in Q Support Functions: Closure of site in UK and Netherlands BPO of F&A functions MAP in implementation phase since Dec Goal: divisional operating margin of 4% in
20 In 2005 Capgemini increased Rightshore TM capability Country Headcount 04 Headcount 05 Type India China 2, , % Offshore TS/OS/BPO Offshore BPO Poland Nearshore BPO/OS Spain Nearshore OS France Local TS/OS Outlook 2006 Open Calcutta site (with BPO) Create a second site in Krakow (Poland) Oviedo gets stronger (Spain ) Opening of Capgemini University in India Accelerate on-campus recruitment at Indian universities 50% of offshore staff works for Europe Capgemini is the leading European company in offshore Target is to have 10,000 people in India by
21 In 2005, Capgemini recruited and invested in training Recruitment 14,500 new hires 700 new colleagues integrated through outsourcing Training 1,7 M training hours delivered in 2005 (+15%) 4,000 people had access to training leading to qualification : Project management Architecture Consulting and transformation Program engineer Country France Europe (excl. FR) NA India APAC Hires 4,000 6,200 1,550 2, Skills Management Control retention : Attrition stable at 15 % Improved management of fast track talent/high performers 20
22 In 2005, Capgemini adapted to new market demands Growth Client needs Capgemini Innovation Business value Transformation Dynamic management of offerings / SOA Stronger sectors Develop business consultancy & transformational outsourcing Cost Control Global delivery 3 rd Generation OS BPO and Application Outsourcing Rightshore TM Focus Business Mix 21
23 2006 Priorities 1 Focus on adding value to clients Invest in innovation (SOA, 3 rd generation ERP Business Intelligence ) and competencies Develop sector approach and improve portfolio management Grow Rightshore TM capability 2 Confirm North American turnaround 3 Implement MAP initiative Develop BPO and Application Management Target divisional margin of 4% in
24 UBS - French Equity Conference Paul Hermelin, CEO Paris, 27 March 2006
25 UBS - French Equity Conference Back-up slides Paris, 27 March 2006
26 Sustained growth throughout the year Revenue quarterly evolution in M Q1 04 Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 Q3 05 Q4 05 H Q Q H FY 2004 Q Q H Q Q H FY 2005 M (Published) Sequential Current Growth 6.5% 6.1% 10.3% 1.5% 3.3% 6.2% -5.1% 8.0% 0.3% 11.5% Sequential Organic Growth 11.6% 9.0% 7.3% 0.7% 15.0% Year-on-Year Current Growth 15.8% 18.3% 17.1% 5.5% 7.4% 6.5% 11.5% Year-on-Year Organic Growth 21.6% 9.6% 9.7% 15.0% 2004 restated for IFRS impact 25
27 2005: Current & organic growth by geography Revenues M North America % Europe & Asia of which % UK & Ireland % France % Benelux % Central Europe % Year on Year FY 04 FY 05 Current Organic 5.2% 17.6% 36.1% 12.6% 11.5% 9.2% Nordic % Iberia % Italy % Asia Pacific % TOTAL % 15.7% 5.5% -0.9% -13.1% 15.0% 26
28 2005: Growth by discipline CS/TS Revenues related to mega deals recorded in Outsourcing FY 05 / FY 04 Consulting Services 2.1% Technology Services 7.4% Professional Services 7.9% Project & Consulting 6.4% Outsourcing Services 32.9% TOTAL GROUP 15.0% CS/TS Revenues related to mega deals reclassified in CS/TS FY 05 / FY 04 Consulting Services 2.6% Technology Services 20.8% Professional Services 7.9% Project & Consulting 13.6% Outsourcing Services 18.0% TOTAL GROUP 15.0% 27
29 Revenues by regions: UK & Ireland is now the group s first region France Central Europe 25% 7% FY 2004 South Europe Benelux 5% 14% Asia Pacific 1% 21% 6% 21% North America Nordic Countries UK & Ireland France Central Europe At constant rates and perimeter 2004 restated for IFRS impact 24% 6% Benelux South Europe 14% FY % Asia Pacific 1% 6% 19% North America 26% Nordic Countries UK & Ireland 28
30 Revenues by sector: a balanced portfolio Manufacturing, Retail & Distribution FY 2004 Energy & Utilities At constant rates and perimeter excluding Sogeti FY 2005 Telecom, Media & Networks 19% 28% 12% 13% 8% 20% Government Financial Services Other Manufacturing, Retail & Distribution Telecom, Media & Networks 28% 11% 27% 15% Energy & Utilities 12% 7% Financial Services Other Government 29
31 Revenues by discipline: The Group s rebalancing is mostly over FY 2004 Professional Services 17% 15% Consulting Services 32% 36% Technology Services FY 2005 Outsourcing Services Professional Services Consulting Services 16% 13% At constant rates and perimeter 2004 restated for IFRS impact 38% 33% Outsourcing Services Technology Services 30
32 M Bookings evolution (incl. megadeals) A solid close to Outsourcing Projet & Consulting Q1 03 Q2 03 Q3 03 Q4 03 Q1 04 Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 Q3 05 Q4 05 Restated for perimeter changes (North American Healthcare & Japan) 31
33 Quarterly charge-out rate since 2004: prices are stable or even improving 1500 Consulting Services Technology Services Professional Services Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q Restated for perimeter changes (North American Healthcare & Japan) Technology Services onshore COR is improving 32
34 Quarterly utilization rates since 2004: stabilized at good levels 90 Consulting Services Technology Services Professional Services Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q Restated for perimeter changes (North American Healthcare & Japan) 33
35 Operating margins by regions All regions profitable in H FY 2004 H H FY 2005 M Revenue Op. Op. Op. % Revenue % Revenue % Revenue Op. Margin Margin Margin Margin % North America UK & Ireland Nordic Benelux Central Europe France Iberia Italy Asia Pacific Corporate % 0.6% 0.3% 5.4% 3.1% 3.6% 0.0% -10.8% 3.3% n/a % 3.2% 5.5% 8.8% 5.9% 3.5% 3.5% -1.8% 0.9% n/a % 4.4% 6.0% 12.3% 10.1% 1.9% 3.7% 4.7% 24.3% n/a % 3.8% 5.8% 10.6% 8.1% 2.6% 3.7% 1.1% 12.1% n/a TOTAL % % % % 34
36 Cost structure by destination: SG&A significantly lower in a growth year M FY 2004 H H FY 2005 Revenue Cost of services rendered % 77.9% 76.7% 77.3% Gross Margin % of Revenue Business Development Costs % of Revenue Support Function Costs % of Revenue Operating Margin % of Revenue % % % % % % % % % % % % % % % % 35
37 Cost structure by nature: megadeals drive purchases but costs are under control M FY 2004 H H FY 2005 Revenue Salarial and social charges % of Revenue 64.2% 61.8% 58.2% 60.0% Purchases and other charges % of Revenue 23.0% 25.4% 26.6% 26.0% Travel expenses % of Revenue 5.0% 4.6% 4.3% 4.5% Office rents and related charges % of Revenue 4.5% 3.6% 3.3% 3.5% Depreciation and Amortization % of Revenue 3.7% 2.8% 2.9% 2.8% Total operating expenses % of Revenue 100.4% 98.2% 95.3% 96.8% Operating Margin % of Revenue -0.4% 1.8% 4.7% 3.2% 36
38 Cash position in M FY 2004 H H FY 2005 Net income (534) Depreciation & Amortization Provisions Gain on disposal of assets (14) (138) (28) Income tax (21) Other Cash-Flow from operations before income tax (34) Tax paid 4 (10) (26) Change in restructuring debt 53 (27) (5) Changes in working capital Operating cash flow Capital expenditure (net) (101) (43) (49) Net investments Translation. perimeter changes & other (141) 17 (24) Change in net cash and cash equivalent Opening net cash and cash equivalent Closing net cash and cash equivalent (166) (36) (32) (92) 176 (7)
39 Headcount evolution Headcount as of Jan. 1, Recruits Acquisitions / Big Deals 712 Disposals Layoffs Leavers Headcount as of Dec. 31,
40 Headcount by discipline FY 2004 FY 2005 Consulting Services Technology Services Outsourcing Services Professional Services Enabling TOTAL
2007 Full Year Financial Results
2007 Full Year Financial Results Paris, 14 February 2008 2007: A new step forward in the Group s performance Constant growth in revenues and margin over the past 4 years leading to a good 2007 performance
More informationDeutsche Bank 2007 European Technology Conference. Nicolas Dufourcq, CFO September 13, 2007
Deutsche Bank 2007 European Technology Conference Nicolas Dufourcq, CFO September 13, 2007 Strong H1 results 5 th semester with double digit growth Solid improvement of Op. Margin & Net Result H1 07 /
More informationFirst Half 2006 results. Paris, 7 September 2006
First Half 2006 results Paris, 7 September 2006 Paul HERMELIN H1 highlights: Strong growth and tripled operating margin H1 05 H1 06 Revenues 3,472 +9% 3,784 Gain market share Gross Margin (% of revenues)
More informationCheuvreux Technology and IT Day
Nicolas DUFOURCQ, CFO March 3 rd, 2009 Capgemini is fully equipped to face the downturn 2008: a solid performance predicted and delivered Meeting our guidance on growth and margin, despite a challenging
More information2014 Half Year Results. Paris, July 31 st, 2014
2014 Half Year Results Paris, July 31 st, 2014 Disclaimer This presentation does not contain or constitute an offer of securities for sale or an invitation or inducement to invest in securities in France,
More information2016 Full Year Results Building on its 2016 performance, Capgemini strengthens its growth strategy in Digital and Cloud
2016 Full Year Results Building on its 2016 performance, Capgemini strengthens its growth strategy in Digital and Cloud Paris, February 16, 2017 Disclaimer This presentation may contain forward-looking
More information2017 Full Year Results
2017 Full Year Results Title of the presentation 2 lines Location, Date, Author Paris February 15 th, 2018 Disclaimer This presentation may contain forward-looking statements, Such statements may include
More informationFirst Quarter 2005 Revenues. Analysts meeting Paris, 4 May 2005
First Quarter 2005 Revenues Analysts meeting Paris, 4 May 2005 Paul Hermelin Chief Executive Officer Q1 performance: in line with expectations Strong operational start to the year Booster Plan underway
More informationCredit Suisse 2008 Euro Tech Conference
Credit Suisse 2008 Euro Tech Conference Manuel Chaves d Oliveira, Director of Investor Relations Contents Capgemini 101 3 new trends at work 2007, 2008 and beyond 2008 Capgemini. All rights reserved 2
More informationJune 30, 2013 INTERIM FINANCIAL REPORT CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2013 INTERIM FINANCIAL REPORT CONSOLIDATED FINANCIAL STATEMENTS CONTENTS Financial highlights 3 Statutory Auditors Report 4 Interim financial review 5 Condensed interim consolidated financial
More informationQ Results. Adecco Group
Adecco Group Zurich, Disclaimer and Note on Terminology Forward-looking statements Information in this release may involve guidance, expectations, beliefs, plans, intentions or strategies regarding the
More informationCapgemini reports strong Q3 and raises its growth target for 2018
Media relations: Florence Lièvre Tel.: +33 1 47 54 50 71 E-mail: florence.lievre@capgemini.com Investor relations: Vincent Biraud Tel.: +33 1 47 54 50 87 E-mail: vincent.biraud@capgemini.com Capgemini
More information2012 Annual Results Stanislas de Bentzmann Co-CEO
2012 Annual Results Stanislas de Bentzmann Co-CEO C O N N E C T I N G B U S I N E S S & T E C H N O L O G Y Disclaimers This presentation contains forward-looking statements that involve risks and uncertainties
More informationElis 2017 annual results MARCH 7, 2018
Elis 2017 annual results MARCH 7, 2018 Forward looking statements This document may contain information related to the Group s outlook. Such outlook is based on data, assumptions and estimates that the
More informationCapgemini records an excellent performance in 2017 with growth acceleration fueled by Digital and Cloud
Press relations: Florence Lièvre Tel.: +33 1 47 54 50 71 florence.lievre@capgemini.com Investor relations: Vincent Biraud Tel.: +33 1 47 54 50 87 vincent.biraud@capgemini.com Capgemini records an excellent
More informationAdecco delivers on gross margin improvements and cost cuts
Adecco delivers on gross margin improvements and cost cuts Despite weak topline net profit remains in the black and operating cash flow is robust Q1 HIGHLIGHTS (Q1 2009 versus Q1 2008) Revenues of EUR
More informationKimmo Alkio President and CEO Lasse Heinonen CFO
Tieto Q1/2012 Kimmo Alkio President and CEO Lasse Heinonen CFO Summary Financial performance in line with short-term expectations New strategy for 2012 2016 launched and well received Competitive cost
More informationPRESENTATION OF 2017 ANNUAL RESULTS
PRESENTATION OF 2017 ANNUAL RESULTS Paris, 19 February 2018 Delivering Transformation. Together. DISCLAIMER This presentation contains forward-looking information subject to certain risks and uncertainties
More informationResults for Quarter III FY
Results for Quarter III FY 2012-13 Copyright 2012 Tata Consultancy Services Limited 1 Disclaimer Certain statements in this release concerning our future prospects are forward-looking statements. Forward-looking
More informationQ Earnings. November 4, 2010
Q3 2010 Earnings November 4, 2010 Introductory Remarks Ben Verwaayen - CEO Safe Harbor For Forward Looking Statements Except for historical information, all other information in this presentation consists
More informationTietoEnator Q4 and full year February 2008, Helsinki Strategy and actions for 2008 Interim CEO Åke Plyhm
TietoEnator Q4 and full year 2007 6 February 2008, Helsinki Strategy and actions for 2008 Interim CEO Åke Plyhm Performance and outlook CFO Timo Salmela Strategy and actions for 2008 Performance and outlook
More informationGfi Informatique. H results 05/08/2015. H results 1
Gfi Informatique 1 Agenda I. H1 2015 performance II. Detailed financial results III. Outlook IV. Conclusion 2 Agenda I. H1 2015 performance Vincent Rouaix, Chairman and Chief Executive Officer 3 Highlights
More informationMaking Our Mark Outside of North America
Making Our Mark Outside of North America Roger Sargeant Managing Director, Interactive Data (Europe) Ltd. 1 December 14, 2007 Making Our Mark Outside North America A Trusted Leader Serving a Global Customer
More informationTieto Q4/2012. Kimmo Alkio President and CEO Lasse Heinonen CFO Pellervo Hämäläinen VP, Communications & IR. 6 February 2013
Tieto Q4/2012 Kimmo Alkio President and CEO Lasse Heinonen CFO Pellervo Hämäläinen VP, Communications & IR 2013 Tieto Corporation 6 February 2013 1 Q4 2012 in brief Strong improvement in underlying profitability
More informationQ results. April 27, 2018
Q1 2018 results April 27, 2018 Consolidated financial statements as of March 31, 2018 were authorized for issue by the Board of Directors held on April 26, 2018. Q118 KEY HIGHLIGHTS Q1 2018 in line with
More informationSavills plc. Results for the six months ended 30 th June August 2017
Savills plc Results for the six months ended 30 th June 2017 10 August 2017 Disclaimer: Forward-looking statements These slides contain certain forward-looking statements including the Group s financial
More information- Revenue of 652.4m growing 27.2%, of which 17.7% organically. - Operating margin at 11.3% of the revenue, improving 75 basis
results increasing strongly: - Revenue of 652.4m growing 27.2%, of which 17.7% organically - Operating margin at 11.3% of the revenue, improving 75 basis points - Net result group share increasing 52.3%
More informationWorldline H Results Worldline. Presentation to Investors September 2018
Presentation to Investors September 2018 Disclaimer This document contains forward-looking statements that involve risks and uncertainties, including references, concerning the Group's expected growth
More information1 st quarter 2015 results
1 st quarter 2015 results continued improvement Jacques van den Broek, CEO Robert Jan van de Kraats, CFO Randstad Holding nv disclaimer & definitions Certain statements in this document concern prognoses
More informationALTEN Annual results. Simon Azoulay. Bruno Benoliel. Paris, February 20th Chairman and Chief Executive Officer
ALTEN Simon Azoulay Chairman and Chief Executive Officer Bruno Benoliel Deputy Chief Executive Officer Paris, February 20th 2019 DISCLAIMER This presentation may contain information that may be considered
More information2010 Annual Results. February 10, 2011
2010 Annual Results February 10, 2011 Disclaimer This presentation contains forward-looking statements. The use of the words "aim(s)," "expect(s)," "feel(s)," "will," "may," "believe(s)," "anticipate(s)"
More informationCapgemini growth accelerates in Q1 2018
Press relations: Florence Lièvre Tel.: +33 1 47 54 50 71 florence.lievre@capgemini.com Investor relations: Vincent Biraud Tel.: +33 1 47 54 50 87 vincent.biraud@capgemini.com Capgemini growth accelerates
More informationHARVEY NASH GROUP PLC. Albert Ellis, CEO Mark Garratt, CFO. results ahead of expectations increased dividend strong platform to accelerate growth
HARVEY NASH GROUP PLC Albert Ellis, CEO Mark Garratt, CFO results ahead of expectations increased dividend strong platform to accelerate growth HIGHLIGHTS Results ahead of expectations Strong operating
More information1,633m 2013 Revenues 2013 ANNUAL RESULTS. 13 March ,427 Employees in % of Revenues for International in 2013
1,633m 2013 Revenues 2013 ANNUAL RESULTS 13 March 2014 55% of Revenues for International in 2013 20,427 Employees in 2013 Disclaimer This presentation contains forward-looking statements (as defined in
More informationJuly 26, 2017 LafargeHolcim Ltd 2015
Second Quarter 2017 Results Beat Hess, Chairman and Interim CEO Roland Köhler, Interim COO and Regional Head of Europe, Australia/NZ & Trading Ron Wirahadiraksa, CFO July 26, 2017 LafargeHolcim Ltd 2015
More informationQ3 9M 2017 RESULTS. Investor Presentation. 9 November 2017
Q3 9M 2017 RESULTS Investor Presentation 9 November 2017 INFORMATION Quarterly financial statements are unaudited and are not subject to any review Half year financial statements are subject to limited
More information2nd quarter 2017 results
2nd quarter 2017 results Europe gaining further momentum Jacques van den Broek, CEO Robert Jan van de Kraats, CFO Randstad Holding nv disclaimer & definitions Certain statements in this document concern
More information2010 First half performance
2010 First half performance Solid progression in sales and profits Recovery in growth projects August 2, 2010 Benoît Potier, Chairman and CEO Pierre Dufour, Senior Executive Vice-President Jean-Pierre
More informationHexaware Reports Q results Q1 Revenue at $144.7 Mn, up 4.2% QoQ, 19.0% YoY Q1 EBIT at $22.2 Mn, up 41.2% YoY
Hexaware Reports Q1 2017 results Q1 Revenue at $144.7 Mn, up 4.2% QoQ, 19.0% YoY Q1 EBIT at $22.2 Mn, up 41.2% YoY Growth USD Mn Q1 17 QoQ YoY Revenue (Constant Currency ) 144.6 4.0% 19.9% ` Mn Q1 17 Growth
More information2007 Revenue and Results. 2007: strong increase in results Strengthened growth momentum. February 15 th, 2008
2007 Revenue and Results 2007: strong increase in results Strengthened growth momentum February 15 th, 2008 2007 revenue and results Agenda A successful 2007 Be the recognized industry leader John Glen
More informationFirst Quarter Interim Management Statement. 11 April 2011
First Quarter Interim Management Statement 11 April 211 Michael Page International First Quarter Interim Management Statement 2 Group Gross profit +29% with growth in every geography Growth Rates Group
More informationGrowth USD Mn. Q1 18 QoQ YoY Revenue (Constant Currency ) % 10.1%
Hexaware Reports Q1 2018 results Q1 Revenue at $162.2 Mn, up 3.9% QoQ, 12.1% YoY Profitability Outgrows Revenue PAT at $20.7 mn; up 10.3% QoQ, 20.3% YoY Growth USD Mn Q1 18 QoQ YoY Revenue (Constant Currency
More informationZumtobel Group AG FY 2014/15 results
Zumtobel Group AG FY 2014/15 results June 24, 2015 1 24 June 2015 Annual Results 2014/15 Improvement in revenues and earnings, restructuring measures on track Financials FY 2014/15 at a glance Group revenues
More informationAdecco continues to deliver double-digit revenue growth
Adecco continues to deliver double-digit revenue growth The EBITA margin improves to 3.9% and cost control is strongly maintained Q2 HIGHLIGHTS (Q2 2011 versus Q2 2010) Revenues of EUR 5.2 billion, up
More information1Q 2014 Earnings Presentation
1Q 2014 Earnings Presentation April 16, 2014 www.ibm.com/investor Forward Looking Statements and Non-GAAP Information Certain comments made in this presentation may be characterized as forward looking
More informationROADSHOW POST-Q2 & H RESULTS. September 2016
ROADSHOW POST-Q2 & H1 2016 RESULTS September 2016 1. COMPANY OVERVIEW Rexel at a glance : Strategic partner for suppliers and customers Energy Providers Suppliers Customers Endusers Economies of scale
More information2017 Q2 REVENUES. 28 July 2017
2017 Q2 REVENUES 28 July 2017 Disclaimer This presentation contains forward-looking statements (as defined in the United States Private Securities Litigation Reform Act, as amended) based upon current
More informationStrong operational performance in H1 2016: revenue growing 17.0% organically and operating margin up 200 basis points
Strong operational performance in H1 2016: revenue growing 17.0% organically and operating margin up 200 basis points Full-year guidance increased Three acquisitions to reinforce SMACS offers and two disposals
More informationFULL-YEAR 2017 RESULTS
Nanterre (France), February 16, 2018 FULL-YEAR 2017 RESULTS STRONG PERFORMANCE IN 2017 WITH OPERATING MARGIN AT 7% OF SALES IN H2 2018 GUIDANCE AHEAD OF ROADMAP RECORD ORDER INTAKE AT 62BN, UP 9BN ACCELERATION
More informationAnalysts Meeting FY & Q4 2015
1 Analysts Meeting FY & Q4 2015 Forward Looking Information Such forward-looking statements are based on Dassault Systèmes management's current views and assumptions and involve known and unknown risks
More informationAnnual results. Simon Azoulay. Bruno Benoliel Deputy Chief Executive Officer. Paris, February 21 st, Chairman and Chief Executive Officer
2017 Annual results Simon Azoulay Chairman and Chief Executive Officer Bruno Benoliel Deputy Chief Executive Officer Paris, February 21 st, 2018 DISCLAIMER This presentation may contain forward-looking
More informationQ4 and Full Year 2007 Earnings. February 8, 2008
Q4 and Full Year 2007 Earnings February 8, 2008 Safe Harbor For Forward Looking Statements Except for historical information, all other information in this presentation consists of forwardlooking statements
More informationFebruary 20, Q Presentation
February 20, 2019 Q4 2018 Presentation Agenda Presenters Company overview Financial performance Summary Today s presenters Michael Weinreich Chief Executive Officer Transcom since September 2017 Previous
More informationFinancial Information
Accelerating & profit in H1: Revenue up +4% reported, Adj. EBITA +8%, Net Income +18%, FCF +15% H1 revenue of 12.2bn, +2.7% organic, +4.1% outside Infrastructure H1 adj. EBITA margin up 60bps 1 org., to
More informationFinancial Information
Financial Information H1 revenues reached 12.8bn up 9.8%, flat org. in Q2 Adj. EBITA reached 1.6bn, up 6.4%, Adj. EBITA margin flat excl. Invensys in a challenging environment 2015 targets: Around flat
More informationAXA HALF YEAR 2016 EARNINGS. Presentation. August 3, 2016
AXA HALF YEAR 2016 EARNINGS Presentation August 3, 2016 Certain statements contained herein are forward-looking statements including, but not limited to, statements that are predictions of or indicate
More informationWorldline H Results Worldline
Disclaimer This document contains forward-looking statements that involve risks and uncertainties, including references, concerning the Group's expected growth and profitability in the future which may
More informationQ in brief. Strong organic sales development. Electromechanical products up 30% Strong EBIT growth of 12%
Q4 Report 20 Q4 20 in brief Strong organic sales development Very strong growth in Americas and APAC Strong growth in Global Technologies Good growth in EMEA Growth in Entrance Systems Electromechanical
More informationPRESS RELEASE FIRST HALF 2004 RESULTS: UNDERLYING EARNINGS: UP 32% TO EURO 1.4 BILLION (37% AT CONSTANT EXCHANGE RATES 1 )
PRESS RELEASE August 6, 2004 FIRST HALF 2004 RESULTS: UNDERLYING EARNINGS: UP 32% TO EURO 1.4 BILLION (37% AT CONSTANT EXCHANGE RATES 1 ) LIFE NEW BUSINESS CONTRIBUTION UP 15% TO EURO 368 MILLION (21%
More informationPress Release. Outlook
Press Release October 26, 2018 Signify reports third quarter sales of EUR 1.6 billion, improvement in operational profitability by 150 bps to 12.0% and free cash flow to EUR 64 million 2018 1 Sales of
More informationYear end report. January-December st of January 2018 Mikael Ericson, President and CEO Erik Forsberg, CFO
Year end report January-December 2017 31 st of January 2018 Mikael Ericson, President and CEO Erik Forsberg, CFO Agenda 1. Highlights for the fourth quarter and FY 2017 2. Key messages from Capital Markets
More informationSiemens Gamesa Renewable Energy Q Results
Siemens Gamesa Renewable Energy Q2 208 Results 04 May 208 Disclaimer This material has been prepared by Siemens Gamesa Renewable Energy, and is disclosed solely for information purposes. This document
More informationHexaware Reports Fourth Quarter and FY 2017 results. FY 2017 revenue at $607.5 mn; up 15.6% YoY. Profitability Outgrows Revenue
Hexaware Reports Fourth Quarter and FY 2017 results FY 2017 revenue at $607.5 mn; up 15.6% YoY Profitability Outgrows Revenue PAT at $77.0 mn; up 23.5% YoY Growth Growth USD Mn Q4 17 2017 YoY QoQ YoY Revenue
More informationAtos Origin H Results
Atos Origin H1 2007 Results Paris, 1 August 2007 Atos, Atos and fish symbol, Atos Origin and fish symbol, Atos Consulting, and the fish symbol itself are registered trademarks of Atos Origin SA. July 07
More informationpress release 9M 2009 Activity Indicators Trends in line with 1H09 Resilient revenues Positive insurance net inflows Enhanced Solvency
press release October 29, 2009 9M 2009 Activity Indicators Trends in line with 1H09 Resilient revenues Total revenues were down 2% to 68,094 million On a comparable, total revenues were down 5%: Life &
More informationMAISONS DU MONDE: FULL-YEAR 2018 RESULTS
PRESS RELEASE MAISONS DU MONDE: FULL-YEAR 2018 RESULTS Strong performance in line with targets Continued solid momentum in online and international sales Focus on strategic pillars to deliver further profitable
More informationPRESS RELEASE Paris, October 31, 2013
PRESS RELEASE Paris, October 31, 2013 THIRD-QUARTER & 9-MONTH 2013 RESULTS (unaudited) Condensed consolidated interim financial statements as of September 30, 2013 were authorized for issue by the Management
More informationFirstsource Solutions Limited Q4 and FY2018 Earnings Update
Firstsource Solutions Limited Q4 and FY2018 Earnings Update May 07, 2018 Proprietary Notice: This document contains proprietary and confidential statement information of Firstsource. No part of this document
More informationAnalysts Meeting Q Bernard Charlès, President and CEO Thibault de Tersant, Senior EVP, CFO
Analysts Meeting Q3 2015 Bernard Charlès, President and CEO Thibault de Tersant, Senior EVP, CFO 1 Forward Looking Information Statements herein that are not historical facts but express expectations or
More informationASSA ABLOY is the global leader in door opening solutions, dedicated to satisfying end-user needs for security, safety and convenience.
ASSA ABLOY is the global leader in door opening solutions, dedicated to satisfying end-user needs for security, safety and convenience Q4 Report 20 Q4 20 in brief Organic growth in all divisions Strong
More information1st quarter 2017 results
1st quarter 2017 results Sound organic growth continues Jacques van den Broek, CEO Robert Jan van de Kraats, CFO Randstad Holding nv disclaimer & definitions Certain statements in this document concern
More informationHexaware Reports First Quarter 2019 results
Hexaware Reports First Quarter 2019 results Mumbai April 24, 2019: Hexaware Technologies Limited, one of the fastest growing automationled, next-generation providers of IT, BPO and Consulting services
More informationHalf-year 2011 Results. July 29, 2011
Half-year 2011 Results July 29, 2011 Disclaimer All forward-looking statements are Schneider Electric management s present expectations of future events and are subject to a number of factors and uncertainties
More informationFinancial achievements & objectives. Elie Girard Group CFO
Disclaimer This document contains forward-looking statements that involve risks and uncertainties, including references, concerning the Group's expected growth and profitability in the future which may
More informationFINANCIAL RESULTS Pierre-Jean SIVIGNON
August 30 th, 2012 FINANCIAL RESULTS Pierre-Jean SIVIGNON 2 H1 2012 Preliminary Remarks The H1 2012 accounts fully consolidate Guyenne & Gascogne as of June 1, 2012 following the successful tender offer
More informationAXA Paul Evans CEO AXA Global Life, Savings & Health and AXA Global Asset Management
AXA Goldman Sachs European Financials Conference Madrid June 7, 2017 Paul Evans CEO AXA Global Life, Savings & Health and AXA Global Asset Management Certain statements contained herein may be forward-looking
More informationSavills plc. Results for year ended 31 December March 2014
Savills plc Results for year ended 31 December 2013 20 March 2014 Disclaimer: Forward-looking statements These slides contain certain forward-looking statements including the Group s financial condition,
More information4 th quarter and annual results 2013
4 th quarter and annual results 2013 a gradual recovery Ben Noteboom, CEO Robert Jan van de Kraats, CFO Jacques van den Broek Randstad Holding nv disclaimer & definitions Certain statements in this document
More informationQ Profit after Tax increases by 23% Q-o-Q to ` 97.9 Crores. Q2 Revenue up 1.1% Q-o-Q on constant currency basis; up 0.
Q2 2013 Profit after Tax increases by 23% Q-o-Q to ` 97.9 Crores Q2 13 Revenue grew by 5.7% Q-o-Q in ` terms; Volume up 1.5% Q-o-Q Q2 Revenue up 1.1% Q-o-Q on constant currency basis; up 0.8% in $ terms
More information2018 first half: acceleration of organic growth (+18.4%) combined with a 34% operating margin increase
2018 first half: acceleration of organic growth (+18.4%) combined with a 34% operating margin increase - Revising upwards the 2018 objectives of organic growth (from 12.5% to 15%) and operating margin
More informationContent. Key data on Transcom. Performance in Q Q&A
Content Key data on Transcom Performance in Q3 2012 Q&A 2 Key data - Transcom Global specialist of outsourced customer and credit management services Established in 1995 and listed on NASDAQ OMX Stockholm
More informationIpsen 2012 Financial Results
Ipsen 2012 Financial Results IPSEN pour nom de la société - 07/04/2011 / page 1 Disclaimer This presentation includes only summary information and does not purport to be comprehensive. Forward-looking
More informationCliquez pour modifier le style des sous-titres du masque Paris, July 30, 2013
2013 H1 Consistent Performance Capturing growth opportunities Cliquez pour modifier le style des sous-titres du masque Paris, Benoît Potier Chairman and CEO Fabienne Lecorvaisier Chief Financial Officer
More informationAdecco maintains strong double-digit revenue growth in Q1
Adecco maintains strong double-digit revenue growth in Q1 Solid EBITA margin progression as profitable growth remains key focus Q1 HIGHLIGHTS (Q1 2011 versus Q1 2010) Revenues of EUR 4.9 billion, up 24%
More informationTieto Q4 09. the right track shifting focus. March 2010 London, the UK. Seppo Haapalainen CFO Reeta Kaukiainen VP, Comms&IR. Corporation.
Tieto Q4 09 Sales down, profitability on the right track shifting focus to growth March 2010 London, the UK 2010 Tieto Corporation Seppo Haapalainen CFO Reeta Kaukiainen VP, Comms&IR 16 600 IT professionals
More information2011 FOURTH-QUARTER EARNINGS
2011 FOURTH-QUARTER EARNINGS Revenues: 71.7 million euros, up 6.3% in relation to the fourth quarter of 2010. Gross margin: 53.7%, up 4.3 points thanks to the impact of a favorable product mix. Income
More informationAdecco Group Investor Presentation. May 2016
Adecco Group Investor Presentation May 2016 Disclaimer and Note on Terminology Forward-looking statements Information in this release may involve guidance, expectations, beliefs, plans, intentions or strategies
More informationSecond Quarter 2017 Financial Results
Technology Insight Innovation Second Quarter 2017 Financial Results August 9 th, 2017 Technology Insight Innovation Disclaimer Forward Looking Statements Certain statements included in this presentation
More informationPress release 8 March RESULTS
2011 RESULTS Slight growth in sales, supported by emerging markets Current Operating Income of 2.2bn Net income, Group share, down 14%, impacted by significant one off elements Net debt reduced by more
More informationSavills plc. Results for the year ended 31 December March 2018
Savills plc Results for the year ended 31 December 2017 15 March 2018 Disclaimer: Forward-looking statements These slides contain certain forward-looking statements including the Group s financial condition,
More information1st quarter results human forward.
1st quarter results 2018. human forward. contents Q1 2018: sound revenue growth continues. financial performance 4 core data 7 invested capital 8 cash flow summary performance 9 performance by geography
More informationH Financial Results
Milan August 1 st, 2013 1 AGENDA H1 2013 Highlights & FY 2013 Outlook Financial Results Appendix 2 H1 2013 Key Financials Euro Millions, % on Sales Sales Adjusted EBITDA (3) Adjusted EBIT (4) -1.8% * 7,973
More information2014 ANNUAL RESULTS PRESENTATION
ANNUAL RESULTS PRESENTATION Paris, 19 March 2015 Delivering Transformation. Together. INTRODUCTION Pierre Pasquier - Chairman 2 AGENDA 1 Introduction 2 Performance in Steria scope Sopra scope Sopra Steria
More informationTCS Financial Results
TCS Financial Results Quarter IV & Year Ended FY 2015-16 April 18, 2016 1 Copyright 2014 Tata Consultancy Services Limited Disclaimer Certain statements in this release concerning our future prospects
More information2012 Results Cliquez pour modifier le style des sous-titres du masque
2012 Results Cliquez pour modifier le style des sous-titres du masque Paris, February 14, 2013 Benoît Potier Chairman and Chief Executive Officer Fabienne Lecorvaisier Chief Financial Officer 2012 Results
More informationFOR IMMEDIATE RELEASE
FOR IMMEDIATE RELEASE Contact: Sridhar Ramasubbu Wipro Limited 408-242-6285 Wipro records 32% growth in Total Revenue Revenue from Global IT Services & Products business - $ 910.1 million Results for the
More information1st Quarter Revenue. April 22, 2010
1st Quarter Revenue April 22, 2010 Disclaimer This presentation contains forward looking statements. The use of the words "aim(s)," "expect(s)," "feel(s)," "will," "may," "believe(s)," "anticipate(s)"
More informationQ3 FY18 Noteholder Presentation 29 TH AUGUST 2018
Q3 FY18 Noteholder Presentation 29 TH AUGUST 2018 The Presenting Team David Flochel Gabriel Pirona CEO CFO Agenda 01 SELECTA TODAY 02 TRADING UPDATE 03 FINANCIAL RESULTS 04 APPENDIX 01 Selecta Today 01
More information2009 Annual Figures C O N N E C T I N G B U S I N E S S & T E C H N O L O G Y
2009 Annual Figures 23.2.09 11 Contents Devoteam: brief presentation 2009 achievements and figures Outlook & strategy 2 Devoteam 10+ years of international expansion EMEA Consultancy Devoteam Group founded
More informationInvestor Presentation Q Results. 8 November 2017
Investor Presentation Q3 2017 Results 8 November 2017 Forward-looking statements This presentation contains forward-looking statements, including, but not limited to, the statements and expectations contained
More information