KBC Advanced Technologies plc Six months ended 30 June 2014 Ian Godden Chairman Andrew Hebb Interim Chief Financial Officer PROPRIETARY 2014 KBC Advanced INFORMATION Technologies plc. All Rights Reserved. September 2014
Summary Good progress against group strategy Strong operational and financial performance Leadership succession and strengthening underway Consulting revenues up 17% to 26.0m with margins at 5% (H1 13: 0%) Good Technology…
Summary H1 2014 Revenues up 9% to 34.4m 5 40 Profit before tax of 2.9m (H1 2013: 4 35 2.9m) 30 3 25 m Profit before tax and foreign m 20 2 exchange movements up 64% to 15 1 10 3.6m (H1 2013: 2.2m) 5 0 Earnings per…
Technology highlights H1 2014 Technology revenue down 13% at 8.4m compared to unusually high 1H 2013 Revenue 10.0 Several multi-year Petro-SIM licences 9.0 concluded including a 5.2m 4-year 8.0 contract in Latin America 7.0 H1…
Consulting highlights H1 2014 Consulting revenue in the period was 26.0m Revenue Improved control of pricing, 30 utilisation and leverage 25 Profitability improved to 5% PBT margin (H1 2013: 0%) 20 H1 2010 Total half year…
FEESA acquisition progress 21 July completed the FEESA acquisition for 11.2m including 1m in shares Enables KBC to offer programmes across the full hydrocarbon production value chain Integration work is going well and will be…
3 key upstream brands maximising oil and gas asset potential Infochem Multiflash Leading reservoir fluids property package used by many oil field service and oil companies to define the production FEESA Maximus Pioneering life of…
Step up in Technology order book Order book by segment Revenue by segment H1 2014 H1 2014 Consulting Technology Consulting Technology 24% 41% 59% 76% Order book by segment Revenue by segment full year 2013 full year…
Delivered some of our backlog in Consulting 90 80 70 37.4 60 40.9 50 m 25.3 32.8 40 15.6 15 30 45.5 20 37.3 33.4 33.1 30.2 26 10 0 Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 Jun-14 within 12 months beyond 12…
Summarised income statement H1 2014 6 months to 6 months to 12 months to 30 Jun 2014 30 Jun 2013 31 Dec 2013 000 000 000 Revenue 34,385 31,727 65,080 Operating profit 3,235 3,184 7,389 Net finance cost (347) (235) (268) Profit before…
Income statement analysis H1 2014 6 months to 6 months to 12 months to 30 Jun 2014 30 Jun 2013 31 Dec 2013 000 000 000 Profit before tax 2,888 2,949 7,121 Amortisation of acquisition 752 843 1,424 intangibles Research and development…
Summarised cash flow statement H1 2014 6 months to 6 months to 12 months to 30 Jun 2014 30 Jun 2013 31 Dec 2013 000 000 000 Cash generated from operations (2,121) (3,312) (352) Advance contract payments - 10,750 12,287 Adjusted cash…
Effective tax rate (ETR) lowered Improvements in ETR due to Normalised ETR 80% continued proactive tax planning with plan to reduce ETR to mid 30% in 70% future years 60% 50% ETR has improved from 145% in 40% 2012 to 39% in…
Current trading and outlook H2 2014 started well Awards of 9.6m since 30 June 2014 including a five year Petro-SIM contract in Latin America for 5.7m Demand remains buoyant in many of our markets North American downstream sector…
Shareholding summary as at 29 Aug 14 EXECUTIVE SUMMA RY - BA SED ON THE REGISTER A S A T 29 A UG 2014 RANK TOP INVESTORS NO OF SHARES %ISSUED NO OF SHARES 29 Aug 14 CAPITAL 31 Jul 14 1 AXA S.A. 9,606,000 11.75% 9,706,000 2 Kestrel…
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