KBC Advanced Technologies plc Investor presentation Year ended 31 December 2012 Ian Godden Chairman Caroline Brown Chief Financial Officer Andy Howell Management Director, Technology PROPRIETARY 2013 KBC Advanced INFORMATION…
Summary Year of significant change - new leadership and restructured organisation Acquisition and integration of Infochem, a leading software and services provider to the upstream sector Underlying profit before tax of 5.5m, ahead…
Highlights 100 Revenue grew to 2008 80 63.1m 2009 60 Underlying profit before m 40 2010 2011 tax of 5.5m 20 2012 Underlying loss per 0 Turnover Contract Workload share of 2.1p Awards Backlog Healthy second half 8 cash…
2012 Consulting operations Consulting revenues up by 4% Restructuring of consulting business: Shift in offering towards technology-based, organisational and skills-building consulting Introduction of a worldwide partnership…
2012 Technology Revenues up by 45% 34% from maintenance upgrade and service revenues Successful integration of Infochem acquisition: Important first step in growth strategy to expand software and services into upstream Increase…
Summarised Group Income Statement Year ended 31 December 2012 12 months to 12 months to 31 Dec 2012 31 Dec 2011 000 000 Revenue 63,140 55,725 Operating profit 3,860 5,011 Net finance cost (197) (81) Profit before tax 3,663 4,930 Tax…
Income Statement Analysis Year ended 31 December 2012 12 months to 12 months to 31 Dec 2012 31 Dec 2011 000 000 Operating profit 3,860 5,011 Amortisation of acquisition intangibles 897 119 Research and development costs carried…
Summarised Group Cash Flow Statement Year ended 31 December 2012 12 months to 31 12 months to 31 Dec 2012 000 Dec 2011 000 Cash generated from operations 24,305 5,714 Restricted cash (12,287) - Net finance cost (197) (81) Tax paid…
Order book value at December 2012 90 80 70 60 50 m 40 30 20 10 0 Dec-08 Dec-09 Dec-10 Dec-11 Dec-12 within 12 months beyond 12 months March 2013 PROPRIETARY INFORMATION 9
Revenue and order book analysis Order book by region Revenue by region Revenue by segment full year 2012 full year 2012 full year 2012 Asia EMEA Americas Software Consulting Asia EMEA Americas 29% 30% 32% 40% 49% 70% 22%…
Outlook Markets continue to offer strong opportunity for KBC Strong order book going into 2013 Re-organisation and restructuring underway Board is confident to deliver on its plan to return to profitable growth Good progress in new…
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