Presentation Transcript
Slide1: Business Profile January ‘08
Altec Group Structure: Altec Group Structure Altec: Parent Company & Major Shareholder
of Altec Telecoms & Microland 48% 70% Altec & Microland are ASE Listed
Slide3: Altec Group Operations
Altec Group Values: Altec Group Values
Altec Group Revenues: Altec Group Revenues Continuous Growth among Group’s Operations
Growth opportunity from Telecoms and Retail business Revenues per Sector (€ M)
Slide6: I.T. Operations
I.T. Operations: I.T. Operations 1 2 3 Altec Product & Services Portfolio
I.T. Operations: 90% of Greek Software Market (1-250 users) 1 * Market Share: Number of licenses (Company Estimation) Application Software: Altec vs Competition I.T. Operations
I.T. Operations: Systems Integration: Indicative Customer Base 2 The Greek Parliament
Ministry Of Internal Affairs, Public
Administration & Decentralization
Ministry Of Foreign Affairs
Ministry Of Education
Ministry Of Rural Development & Food
Ministry Of Health
Ministry Of Finance & National Economy
Ministry Of Development
Ministry Of Transportations &
Communications I.T. Operations 47% 53%
I.T. Operations: Hardware: Altec 3 I.T. Operations
I.T. International Operations: I.T. International Operations Romania Cyprus Bulgaria Serbia Montenegro
I.T. International Operations: I.T. International Operations Y2006 Altec’s International Revenue: 12 € M
I.T. International Operations: Opportunities & Competitive Edges in SE Europe I.T. International Operations
I.T. Operations: Growth Drivers I.T. Operations
Slide15: Retail Operations
Slide16: Retail Operations
Slide17: The e- MICROLAND Shop Retail Operations
Slide18: Revenue per Shop & Network Development Plan 61 140 100 230 190 Retail Operations
Retail Operations: Retail Operations Market Opportunities & Business Model
Slide20: Telecom Operations
Telecom Operations: Telecom Operations Strategy
Telecom Operations: Altec Telecoms Customer Base (‘000) Total Customer Base expected to reach 350,000 by the end of 2010 145 199 257 352 Telecom Operations
Telecom Operations: Targeting Mobile Users with i-Call i-Call VoIP Calls with WiFi Enabled GSM Devices Altec Telecoms MVNO
(Mobile Virtual Network Operator) + Telecom Operations
Telecom Operations: Altec Telecoms Unique Advantages Telecom Operations
Group Synergies Value Creation: 1 2 3 Maximize Value Target Strategy Synergies Maximize Synergies Group Synergies Value Creation
Slide26: Investor Info
Slide27: Appendix - Financials
Altec Group Financial Highlights : Altec Group Financial Highlights Group P & L Highlights (9M-2006 vs 9M-2007) 9M Sales rose by 13.5%
9M Gross Profit rose by 40.3%
9M EBITDA rose by 28.6%
9M EBT rose by 91.4%
I.T. Operations Financial Highlights : I.T. Operations Financial Highlights I.T. P & L Highlights (9Μ-2006 vs 9Μ-2007) in € m 9Μ Sales rose by 11.8%
9Μ Gross Profit rose by 25.2%
9Μ EBITDA rose by 31.7%
9Μ EBT rose by 55.8%
Retail Operations Financial Highlights : Retail Operations Financial Highlights Retail P & L Highlights (Jan-Sept ‘06 – ‘07) in € m Sales rose by 29.3%
Gross Profit rose by 68.7%
EBITDA rose by 28%
EBT rose by 80%
I.T. Operations Financial Highlights : I.T. Revenue Break-Down (9Μ-2006 vs 9Μ-2007) in € m 37% 14% 49% 45% 20% 35% 27.8 10.1 37.4 37.6 16.8 29.7 I.T. Operations Financial Highlights Significant growth for Integration and Software department
Contact: Contact Belessiotis Dimitris
(IR Director)
HEADOFFICES
12, Patmou Str.
Maroussi, 151 23
Greece
Tel: +30 211 68 72000
Slide33: Thank you