Protecting America s Homes, Schools and Businesses! February 2017 Corporate Presentation

Size: px
Start display at page:

Download "Protecting America s Homes, Schools and Businesses! February 2017 Corporate Presentation"

Transcription

1 Protecting America s Homes, Schools and Businesses! February 2017 Corporate Presentation 1

2 Forward Looking Statements This presentation may contain forward-looking statements that involve numerous risks and uncertainties. Actual results, performance or achievements could differ materially from those anticipated in such forward-looking statements as a result of certain factors, including those set forth in the Company s filings with the Securities and Exchange Commission. 2

3 About NAPCO v Leading developer and manufacturer of commercial and residential security products v 10,000 + security distributors, dealers, and integrators in the USA and Internationally v Established R&D, Manufacturing and Sales & Marketing facilities with scalability v Intellectual Property portfolio includes more than two dozen patents (issued & pending), proprietary software and copyrights. v Products are sold via a business to business model (B2B) 3

4 The NAPCO Group of Security Companies Alarms & Connectivity Electronic Locks Access Control & Surveillance Door Locking Technologies 50% Commercial 50% Residential 100% Commercial 100% Commercial 100% Commercial 4

5 $80 + Million Sales The NAPCO Group s Products Recurring Revenue Products StarLink Radios ibridge IoT Services Alarm Lock Division Continental Access Control Division Marks USA Division NAPCO ALARM Division 5

6 NAPCO s Dealers and Integrators by the Numbers 10,00o + Number of dealers in the USA and Internationally 2,000 + Number of integrators (colleges, schools, commercial buildings, etc.) 80% of alarms sold white-labeled for strategic partners (and thousands more) No dealer is > 3% of sales 6

7 Integrated Solutions A scalable, modular, enterprise-class platform that integrates each of our division s products to offer an unparalleled security solution for commercial buildings and campuses of all sizes. Intrusion Access Control FUSION Systems Fire Locking Technologies 7

8 NAPCO Has Technical Competence of Advanced Connectivity Technologies StarLink3 Universal 3/4G GSM and CDMA Radios ArchiTech Designer Wireless Networx Locks with BlueTooth LE Technology and ilockapp Trilogy Wireless Networx Locks Continental Access card solutions ArchiTech Designer Wireless Networx Locks Trilogy Networx Wireless Locks ibridge Connected Home Services 8

9 Paradigm Shifting Technology Fire & Burglar Alarm Radios that generate; recurring monthly revenue (RMR) for NAPCO. $5-9 per month (RMR) Designed to work on high-speed 3G/4G and CDMA networks for maximum coverage nationwide Signal-Boost technology for transmission and reception provide unprecedented reliability even in remote areas Eliminates the need for traditional phone lines (POTS) to communicate with alarms Residential and small business radios Meets UL residential and business codes $15-30 per month (RMR) Commercial fire alarm radios. Meets UL and NFPA fire codes Works with Verizon, AT&T and T-Mobile networks for the widest coverage range in the U.S. NAPCO has bulk rate relationships with Verizon and T-Mobile Flexible for applications large & small: Stores & Shoppes Homes Restaurants Office Buildings & Suites Schools, Colleges, Universities Condo/Coop/Apartment Buildings Healthcare & Hospitals Court & Government Campuses $5-9 per month (RMR) plus $2.50 per month for each ibridge IoT service selected New StarLink Connect: A radio that can be used to take over millions of already existing alarm jobs done by competitors in homes and businesses. It offers dealers RMR for monitoring alarms and adding ibridge Connected Home / Business IoT services. 9

10 Plus Alarm Equipment Sales with RMR that support the radios Offers upfront equipment sales with recurring revenue $150-$500 per residential and small business intrusion system $500-$2,000 per fire system Offers Recurring Revenue to NAPCO for monitoring services $5-9 per month for an intrusion alarm radio $15-30 per month for a fire alarm radio Economic benefit to end-user: Eliminates issues with telephone lines and quality and availability in the building Eliminates need for dedicated FIRE phone lines, which can cost approx. $100 per month per line and there are usually 2 or more lines 2G being replaced by 2017 creating demand for hundreds of thousands devices NAPCO s state-of-the-art Network Operations Center, combined with our access to the networks of Verizon Wireless and AT&T, enable us to provide an alarm monitoring process that few competitors can offer. 10

11 Paradigm Shifting Technology Professional Home / Business Security with (RMR) A smart home / business solution that offers security and convenience Proprietary wireless technologies carrying the industry to the Cloud and Internet of Things Ø Ability to retrofit for existing infrastructure or new construction. Versatile enough act as standalone solution or interact with other OEM s devices Partnerships with Control4 and Zwavealliance for expanded smart home capabilities Offers upfront equipment sales Opportunities for follow-up sales through expanded capabilities Recurring revenue to NAPCO: $2.50 per month per service, e.g. video, temperature control, lighting and locking 11

12 Additional RMR services. Suite of 6 connected home services enabling users to remotely manage thermostats, locks, lighting, video cameras, security systems and small appliances via most smartphones or PCs with an app. $2.50 monthly per each of the 6 services Connected home notification service, enabling users to be in control of their alarm, video, temperature, lighting and locking, via their phones with text messages and video alerts. $2.50 monthly per service An agnostic video surveillance platform providing a highly secure way to record, store and view live video. $2.50 monthly per service 12

13 School Security & Safety Locking: Another New Paradigm Shift In Society That Is Driving Sales 13

14 School Security Solutions: A Growing Market Annual spending for school security expected to increase to $4.9 billion by Almost 90% of U.S. school systems have made changes to their facilities or security policies 2 1 Source: Bloomberg (November 14, 2013) 2 Ibid. 14

15 Hundreds of institutions are using NAPCO s LocDown Solutions (here are a few examples) Schools Higher Education Plus many more 15

16 LocDown Systems..the widest range of products in the industry Combines mechanical and electronic locking solutions with an enterprise threat monitoring platform Designed to address growing epidemic of violence in schools Used in hundreds of major schools, including K-12 and Colleges & Universities $100 per door $500 per door Average Selling Prices $600 per door $1,000 per door 16

17 Pepperdine University: Premier institution and satisfied customer! Wilbur Faulk, Associate Vice President, Pepperdine University under your careful and continuous outreach and management of our needs, Continental [Access] was able to manufacture and ship the entire order on time meeting the needs of our busy campus. Moreover, the superb flexibility of your Access Control Database allowed us to populate our first ever integrated single card solution for our students and staff thank you and the entire Continental team for the continuous communication, outstanding performance and unmatched customer service for this important Safety Initiative for our campus. 17

18 Competitive Landscape NAPCO is the ONLY pure play with products and services in all three key verticals in the security industry. Alarms & Connectivity Locking Major Competitors Access Control & Surveillance 18

19 Financial Overview 19

20 Fiscal Second Quarter 2017 Highlights Notable Increase in Sales Zero Net Debt Second quarter record sales of $20.7 million Gross Profit Margin increased 160 basis points Net debt reduced to zero Push to Recurring Revenue Model Showing Traction Recurring revenue increased 68% for the second quarter, and grew sequentially by 14% Latest Trends Starlink Connect Commercial Launch March 2017 Recent school security win with San Antonio School District Prudently investing in R&D to further enhance product lineup 20

21 Fiscal Year Performance Figures in thousands, except EPS Fiscal Period 3 Months Ended 12/31/16 3 Months Ended 12/31/15 6 months Ended 12/31/16 6 months Ended 12/31/15 Sales $20,715 $20,497 $40,883 $38,646 Net Income $.857 $.976 $1,425 $1,291 EPS $0.05 $0.05 $.08 $.07 Adjusted EBITDA $1,456 $1,423 $2,527 $2,123 Adjusted EBITDA EPS $0.08 $0.08 $0.13 $

22 Historical Financial Overview (millions) $84 $82 $80 $78 Revenues $77.8 $82.5 $7.0 $6.0 $5.0 $4.0 $3.8 Net Income $4.8 $5.8 $76 $74 $74.4 $3.0 $2.0 $72 $1.0 $70 FY 2014 FY 2015 FY 2016 $- FY 2014 FY 2015 FY 2016 Note: Fiscal Year Ends June 30 22

23 Seasonality Impacts Financial Performance Expect recurring revenue line growth to mute impact from seasonality (millions) $30 Revenues FY 2015 FY 2016 FY 2017 (millions) $12 Gross Profit FY 2015 FY 2016 FY 2017 $25 $10 $20 $8 $15 $6 $10 $4 $5 $2 $0 Q1 Q2 Q3 Q4 $0 Q1 Q2 Q3 Q4 23

24 Business Leverage for Manufacturing Hockey Stick = Revenues > $20MM per Q. (profitability accelerates dramatically) Does not include 90% GM 44% 42% 40% 38% 36% 34% 32% Gross Profit 30% $16 $17 $18 $19 $20 $21 $22 $23 $24 $25 $26 Quarterly Revenue (millions) 24

25 Adjusted EBITDA by Quarter (millions) $4.5 $4.0 FY 2015 FY 2016 FY 2017 $3.9 $4.1 $3.5 $3.0 $2.5 $2.0 $1.5 $1.0 $0.7 $0.7 $1.1 $1.5 $1.4 $1.5 $0.9 $1.6 $0.5 $0.0 Q1 Q2 Q3 Q4 Non-GAAP Information Certain non-gaap measures are included in this presentation, including EBITDA, non-gaap operating income and Adjusted EBITDA. We define EBITDA as GAAP net income (loss) plus income tax expense (benefit), net interest expense and depreciation and amortization expense. Non-GAAP operating income does not include impairment of goodwill, amortization of intangibles, restructuring charges, stock-based compensation expense and other infrequent or unusual charges. These non-gaap measures are provided to enhance the user s overall understanding of our financial performance. By excluding these charges our non-gaap results provide information to management and investors that is useful in assessing NAPCO s core operating performance and in comparing our results of operations on a consistent basis from period to period. The presentation of this information is not meant to be a substitute for the corresponding financial measures prepared in accordance with generally accepted accounting principles. Investors are encouraged to review the reconciliation of GAAP to non-gaap financial measures included in the above. 25

26 Selected Balance Sheet Highlights December 31, 2016 (millions) Cash and Cash Equivalents $3.8 Working Capital (1) $35.3 Total Assets $64.0 Debt, net of cash $0.0 Total Liabilities $11.2 Stockholders Equity $52.8 Diluted Shares Outstanding (2) 18.8 (1) Working capital shown as total current assets less total current liabilities. (2) Diluted shares outstanding as of December 31,

27 Aggressive Debt Repayment to Strengthen Balance Sheet Revolving Debt Term Debt Cash Marks USA acquisition for debt $40 $35 $9 $8 Debt $30 $25 $20 $15 $10 $7 $6 $5 $4 $3 $2 Cash $5 $1 $0 $0 1Q17 3Q16 1Q16 3Q15 1Q15 3Q14 1Q14 3Q13 1Q13 3Q12 1Q12 3Q11 1Q11 2Q10 1Q10 3Q09 27

28 NAPCO Owned Facilities Amityville, NY Corporate Office & Manufacturing Dominican Republic Manufacturing 270,000 sq. feet of space with a $200 MM annual production capacity 90,000 square feet Fixed cost structure = significant increase in GM as revenues approach $20MM/per Q 180,000 square feet NAPCO carries its Amityville headquarters and Dominican Republic manufacturing facility on its books for under $1 million while the market value exceeds $15 million. 28

29 Management Richard Soloway President & CEO Founder, 30+ years security, electronics experience Founded two previous companies the first of which installed electric garage door openers and the second manufactured guitar amplifiers, buzz boxes and wah wah pedals Winner of numerous awards including Ernst &Young s Entrepreneur of the Year and holder of patents relating to innovations in the security industry Kevin Buchel Senior Vice President & CFO Over 25 years of experience in the security industry, primarily at NAPCO Began career at Coopers & Lybrand Certified Public Accountant Jorge Hevia SVP, Sales and Marketing 16 years of experience in the security industry, primarily at NAPCO Successful track record in marketing and sales at leading consumer product companies such as Colgate-Palmolive ad Unilever Michael Carrieri SVP, Engineering 15 years of experience in the security industry Extensive knowledge of developing advanced electronic products with applications in military/defense, media/broadcasting and consumer electronics Fire Chief Emeritus of the Fire Department of Melville, Long Island 29

30 Ata Glance Headquarters Amityville, NY Stock Price $ Week Range $4.95 $7.60 Shares Outstanding Insider Ownership Market Capitalization 18.8 Million 38 percent $173.9 Million As of February 3, 2017 Note: Increased liquidity over the years with 9 stock splits and never diluting the shareholders 30

31 Summary Financially Strong: TTM Revenue $84.6M, EBITDA $8.1M Major Paradigm Shift : Focus on new recurring revenue products, including cellular radios which replace telephone lines and the sunset of the 2G radio network. 2 nd Major Paradigm Shift - Increased need for Campus Security. Deep Reseller Network: 10,000 + dealers and integrators Fixed cost structure = significant increase in GM as revenues approach $20M / per Q. Profitability accelerates. Growing and Profitable company in a recession resistant industry, with strong cash flow 31

Protecting America s Homes, Schools and Businesses! May 2016 Corporate Presentation

Protecting America s Homes, Schools and Businesses! May 2016 Corporate Presentation Protecting America s Homes, Schools and Businesses! May 2016 Corporate Presentation 1 Forward Looking Statements This presentation may contain forward-looking statements that involve numerous risks and

More information

NASDAQ:NSSC Protecting America s Homes, Schools and Businesses! November 2017 Corporate Presentation

NASDAQ:NSSC Protecting America s Homes, Schools and Businesses! November 2017 Corporate Presentation NASDAQ:NSSC Protecting America s Homes, Schools and Businesses! November 2017 Corporate Presentation Forward Looking Statements This presentation may contain forward-looking statements that involve numerous

More information

NASDAQ:NSSC Protecting America s Homes, Schools and Businesses! August 2018 Corporate Presentation

NASDAQ:NSSC Protecting America s Homes, Schools and Businesses! August 2018 Corporate Presentation NASDAQ:NSSC Protecting America s Homes, Schools and Businesses! August 2018 Corporate Presentation Forward Looking Statements This presentation may contain forward-looking statements that involve numerous

More information

The ADT Corporation Form 10

The ADT Corporation Form 10 The ADT Corporation Form 10 April 10, 2012 Forward-Looking Statements / Safe Harbor This presentation contains a number of forward-looking statements. Words, and variations of words, such as expect, intend,

More information

Arun Nayar Senior Vice President, Finance and Treasurer

Arun Nayar Senior Vice President, Finance and Treasurer Arun Nayar Senior Vice President, Finance and Treasurer November 18, 2010 Forward-Looking Statements / Safe Harbor Certain statements in this presentation are forward-looking statements within the meaning

More information

The NASDAQ 35th Investor Program. November 30,

The NASDAQ 35th Investor Program. November 30, R The NASDAQ 35th Investor Program November 30, 2016 1 Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements

More information

Raymond James 11 th Annual North American Equities Conference September 22, 2015

Raymond James 11 th Annual North American Equities Conference September 22, 2015 Raymond James 11 th Annual North American Equities Conference Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements

More information

Making the world a safer place to travel QUIXOTE CORPORATION

Making the world a safer place to travel QUIXOTE CORPORATION Making the world a safer place to travel QUIXOTE CORPORATION MISSION ENHANCE THE SAFETY, EFFICIENCY & SECURITY OF TRANSPORTATION SYSTEMS WORLD WIDE. BUSINESS SEGMENTS PROTECT & DIRECT: Provide products

More information

Electrical Products Group Conference. 21 / May / George Oliver, Chief Executive Officer

Electrical Products Group Conference. 21 / May / George Oliver, Chief Executive Officer Electrical Products Group Conference 21 / May / 214 George Oliver, Chief Executive Officer Forward-Looking Statements / Safe Harbor This presentation contains a number of forward-looking statements. In

More information

Wedbush Consumer Conference. December 11, 2012

Wedbush Consumer Conference. December 11, 2012 Wedbush Consumer Conference Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements which are made pursuant to

More information

Needham Growth Conference. January 15, 2013

Needham Growth Conference. January 15, 2013 Needham Growth Conference Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements which are made pursuant to

More information

Investor Briefing. ADT Caps Acquisition. SK Telecom

Investor Briefing. ADT Caps Acquisition. SK Telecom ADT Caps Acquisition SK Telecom 208. 5. 8 0 ADT Caps Acquisition Disclaimer This presentation contains forward-looking statements with respect to the results of operations and business of SK Telecom (the

More information

Third Quarter 2016 Results Summary

Third Quarter 2016 Results Summary Third Quarter 2016 Results Summary Disclaimer This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Statements regarding expectations

More information

Sidoti & Company Emerging Growth Forum March 17, 2015

Sidoti & Company Emerging Growth Forum March 17, 2015 Sidoti & Company Emerging Growth Forum March 17, 2015 Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements

More information

NASDAQ OMX 30th Investor Program December 3, 2013

NASDAQ OMX 30th Investor Program December 3, 2013 NASDAQ OMX 30th Investor Program Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements which are made pursuant

More information

35 th Annual Canaccord Genuity Growth Conference August 12, 2015

35 th Annual Canaccord Genuity Growth Conference August 12, 2015 35 th Annual Canaccord Genuity Growth Conference Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements which

More information

News Release. ADC Media Relations: Mike Smith Office

News Release. ADC Media Relations: Mike Smith Office News Release FOR IMMEDIATE RELEASE Contacts: Tyco Electronics Media Relations: Joan Wainwright 610-893-9500 Office 609-903-5329 Mobile joan.wainwright@tycoelectronics.com ADC Media Relations: Mike Smith

More information

Needham Growth Conference January 10,

Needham Growth Conference January 10, R Needham Growth Conference - 2017 January 10, 2017 1 Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements

More information

Canaccord Genuity 33 rd Annual Growth Conference August 14, 2013

Canaccord Genuity 33 rd Annual Growth Conference August 14, 2013 Canaccord Genuity 33 rd Annual Growth Conference Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements which

More information

2010 Electrical Products Group Conference

2010 Electrical Products Group Conference 2010 Electrical Products Group Conference Ed Breen Chairman & Chief Executive Officer May 19, 2010 Forward-Looking Statements / Safe Harbor Certain statements in this presentation are forward-looking

More information

Established in September 2005 : OTCBB via a reverse merger. October 2008 : NASDAQ Dubai (Nasdaq Dubai : CSR)

Established in September 2005 : OTCBB via a reverse merger. October 2008 : NASDAQ Dubai (Nasdaq Dubai : CSR) This presentation includes certain statements that are not descriptions of historical facts, but are forward-looking statements. Such statements include, among others, those concerning our expected financial

More information

For personal use only TOUCHCORP 1H2015 RESULTS PRESENTATION DATED: THURSDAY, 27TH AUGUST 2015

For personal use only TOUCHCORP 1H2015 RESULTS PRESENTATION DATED: THURSDAY, 27TH AUGUST 2015 TOUCHCORP 1H2015 RESULTS PRESENTATION DATED: THURSDAY, 27TH AUGUST 2015 DISCLAIMER The material in this presentation has been prepared by Touchcorp Limited ARBN 603 731 184 (Touchcorp) and is general background

More information

Investor Presentation

Investor Presentation Investor Presentation September 2012 NASDAQ: MEMS Powerful sensing solutions for a better life Forward-Looking Statement This presentation contains forward-looking statements within the meaning of Section

More information

JP Morgan 40 th Annual Technology Conference. May 15, 2012

JP Morgan 40 th Annual Technology Conference. May 15, 2012 JP Morgan 40 th Annual Technology Conference Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements which are

More information

Sidoti Emerging Growth Investor Forum March 18, 2014

Sidoti Emerging Growth Investor Forum March 18, 2014 Sidoti Emerging Growth Investor Forum March 18, 2014 Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements

More information

November 14, Rich Meelia President & CEO

November 14, Rich Meelia President & CEO November 14, 2007 Rich Meelia President & CEO Forward-Looking Statements This presentation contains certain forward-looking statements within the meaning of the United States Private Securities Litigation

More information

Jefferies Global Consumer Conference June 18, 2014

Jefferies Global Consumer Conference June 18, 2014 Jefferies Global Consumer Conference Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements which are made pursuant

More information

Preliminary Results 2006/07 20 June 2007

Preliminary Results 2006/07 20 June 2007 Preliminary Results 2006/07 20 June 2007 John Clare Group Chief Executive Group performance Year of significant change Underlying sales Underlying Like for Like sales Underlying PBT Gross margins down

More information

HORNBACH Baumarkt AG Group Q3/9M 2017/2018

HORNBACH Baumarkt AG Group Q3/9M 2017/2018 HORNBACH Baumarkt AG Group Q3/9M 2017/2018 Quarterly Statement as of November 30, 2017 2 HORNBACH BAUMARKT AG GROUP QUARTERLY STATEMENT: 3 RD QUARTER AND 1 ST NINE MONTHS OF 2017/2018 HORNBACH BAUMARKT

More information

HORNBACH Holding AG & Co. KGaA Group. 1 st QUARTER 2018/19

HORNBACH Holding AG & Co. KGaA Group. 1 st QUARTER 2018/19 HORNBACH Holding AG & Co. KGaA Group 1 st QUARTER 2018/19 Quarterly Statement as of May 31, 2018 2 HORNBACH HOLDING AG & CO. KGaA GROUP STATEMENT ON 1 ST QUARTER OF 2018/19 HORNBACH HOLDING AG & CO. KGaA

More information

Creating a Global Industrial Leader

Creating a Global Industrial Leader Johnson Click to edit Master Controls title style and Tyco Creating a Global Industrial Leader NO OFFER OR SOLICITATION This communication is not intended to and does not constitute an offer to sell or

More information

Principal Brands UK and Northern Ireland

Principal Brands UK and Northern Ireland Profile UK and Ireland based Building Materials Group Principal activities Builders and Plumbers Merchanting DIY Retailing in Ireland Dry Mortar Manufacturing Annualised turnover over 2.8 billion Market

More information

Jefferies 2015 Global Consumer Conference June 23, Robots That Make A Difference

Jefferies 2015 Global Consumer Conference June 23, Robots That Make A Difference Jefferies 2015 Global Consumer Conference Robots That Make A Difference Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking

More information

Pre-seen case study for Strategic level examinations Papers E3, P3 and F3. For examinations in May 2014 and September 2014

Pre-seen case study for Strategic level examinations Papers E3, P3 and F3. For examinations in May 2014 and September 2014 Pre-seen case study for Strategic level examinations Papers E3, P3 and F3 For examinations in May 2014 and September 2014 PRE-SEEN MATERIAL, PROVIDED IN ADVANCE FOR PREPARATION AND STUDY FOR THE EXAMINATIONS

More information

JP Morgan TMT Conference May 21, 2014

JP Morgan TMT Conference May 21, 2014 JP Morgan TMT Conference May 21, 2014 Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements which are made

More information

Earnings Presentation Second Quarter September 2012

Earnings Presentation Second Quarter September 2012 Earnings Presentation Second Quarter 2012 September 2012 Key Issues First Half 2012 Cencosud Projects Second Quarter Results Company overview Key metrics (2Q12) Number of stores: 920 Selling space: 3,495,857

More information

FY2017 Consolidated Business Results May 9, 2018 Toshiba Tec Corporation

FY2017 Consolidated Business Results May 9, 2018 Toshiba Tec Corporation FY2017 Consolidated Business Results May 9, 2018 Toshiba Tec Corporation Content 01 Key Messages 02 FY2017 Consolidated Business Results 03 FY2018 Forecast 1 Key Messages Toshiba Tec achieved the highest

More information

Complete Security Solution

Complete Security Solution Complete Security Solution Intrusion Video Access All-in-one, comprehensive security for premises, property and people Complete Security Solution Tyco s Complete Security Solution provides a comprehensive

More information

Interim Report HORNBACH-BAUMARKT-AG GROUP

Interim Report HORNBACH-BAUMARKT-AG GROUP Interim Report HORNBACH-BAUMARKT-AG GROUP 1st QUARTER 2006/2007 (MARCH 1 MAY 31, 2006) HORNBACH-Baumarkt-AG Group Interim Report (IFRS): First Quarter of 2006/2007 (March 1 May 31, 2006) 2 Pleasing business

More information

S&T - Company Presentation. May 2015

S&T - Company Presentation. May 2015 S&T - Company Presentation May 2015 About S&T AG S&T engineers Appliances for vertical markets Appliances comprise of dedicated hardware + combined software solutions Vertical niche solutions for Automation

More information

The Industry s Premier Provider of Energy Retrofit Solutions and Services May 2014 ORION ENERGY SYSTEMS INC NYSE MKT: OESX

The Industry s Premier Provider of Energy Retrofit Solutions and Services May 2014 ORION ENERGY SYSTEMS INC NYSE MKT: OESX The Industry s Premier Provider of Energy Retrofit Solutions and Services May 2014 Safe Harbor / Company Snapshot This presentation contains forward-looking statements. These statements relate to future

More information

16th Annual ICR XChange Conference January 13, 2014

16th Annual ICR XChange Conference January 13, 2014 16th Annual ICR XChange Conference January 13, 2014 Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements which

More information

Q2/2012 Report Conference Call aap Implantate AG

Q2/2012 Report Conference Call aap Implantate AG Q2/2012 Report Conference Call aap Implantate AG Biense Visser, CEO Bruke Seyoum Alemu, COO Marek Hahn, CFO August 15, 2012 Highlights Q2/HY1 2012 Sales: Q2: Growth (products) of 18 % to 9.0 Mio. (Q2 2011:

More information

Q3/2012 Report Conference Call. aapimplantate AG. Biense Visser, CEO Bruke Seyoum Alemu, COO Marek Hahn, CFO. November 12, 2012

Q3/2012 Report Conference Call. aapimplantate AG. Biense Visser, CEO Bruke Seyoum Alemu, COO Marek Hahn, CFO. November 12, 2012 Q3/2012 Report Conference Call aapimplantate AG Biense Visser, CEO Bruke Seyoum Alemu, COO Marek Hahn, CFO November 12, 2012 Highlights Q3/9M 2012 Sales: Q3: Growth of 25 % to 8.6 Mio. (Q3 2011: 6.9 Mio.

More information

The 29th Annual Cowen Health Care Conference March 18, Jim Green, President & CEO Analogic Corporation

The 29th Annual Cowen Health Care Conference March 18, Jim Green, President & CEO Analogic Corporation The 29th Annual Cowen Health Care Conference March 18, 2009 Jim Green, President & CEO Analogic Corporation 1 Safe Harbor Statement Any statements about future expectations, plans, and prospects for the

More information

Following is a presentation that is to be given at the Macquarie Australia Conference in Sydney today, Wednesday, 2 May 2018.

Following is a presentation that is to be given at the Macquarie Australia Conference in Sydney today, Wednesday, 2 May 2018. 2 May 218 The Manager Company Announcements Office Australian Securities Exchange Dear Manager, MACQUARIE CONFERENCE BRIEFING PRESENTATION Following is a presentation that is to be given at the Macquarie

More information

HORNBACH Holding AG & Co. KGaA Group. 1 st QUARTER 2017/2018

HORNBACH Holding AG & Co. KGaA Group. 1 st QUARTER 2017/2018 HORNBACH Holding AG & Co. KGaA Group 1 st QUARTER 2017/2018 Quarterly Statement as of May 31, 2017 2 HORNBACH HOLDING AG & CO. KGaA GROUP QUARTERLY STATEMENT: 1 ST QUARTER OF 2017/2018 HORNBACH HOLDING

More information

Whirlpool Corporation Reports Second-Quarter 2009 Results

Whirlpool Corporation Reports Second-Quarter 2009 Results Whirlpool Corporation Reports Second-Quarter 2009 Results Benton Harbor, Mich., July 22, 2009 /PRNewswire-FirstCall via COMTEX/ -- Whirlpool Corporation (NYSE: WHR) announced today second-quarter 2009

More information

Adding Value to Our Customers Products and Services ANNUAL REPORT 06 FTK

Adding Value to Our Customers Products and Services ANNUAL REPORT 06 FTK Adding Value to Our Customers Products and Services 20 ANNUAL REPORT 06 FTK FLOTEK INDUSTRIES IN SUMMARY Flotek Industries, Inc is a diversified global supplier of drilling and production related products

More information

For the quarter and six-month period ended June 30, 2010

For the quarter and six-month period ended June 30, 2010 2 1 Almacenes Éxito S.A Second Quarter Consolidated 2 financial report 1 financial results The converted Éxito Libertador store in Santa Marta For the quarter and six-month period ended June 3, 21 Working

More information

2011 Fourth Quarter Results

2011 Fourth Quarter Results 2011 Fourth Quarter Results February, 2012 INVESTOR RELATIONS Disclaimer The financial information in this document are consolidated earnings results based on K-IFRS. The previous earnings results have

More information

Progressing Towards Separation

Progressing Towards Separation Progressing Towards Separation May 8, 2012 ForwardLooking Statements / Safe Harbor This presentation contains a number of forwardlooking statements. Words, and variations of words, such as expect, intend,

More information

Matas FY/Q4 2016/17 Results

Matas FY/Q4 2016/17 Results Matas FY/Q4 2016/17 Results Forward Looking Statements This presentation contains statements relating to the future, including statements regarding Matas A/S future operating results, financial position,

More information

BB&T Capital Markets Automotive Aftermarket Conference: Car Talk in the City August 17, 2011

BB&T Capital Markets Automotive Aftermarket Conference: Car Talk in the City August 17, 2011 BB&T Capital Markets Automotive Aftermarket Conference: Car Talk in the City August 17, 2011 Forward Looking Statements The Company claims the protection of the safe-harbor for forward-looking statements

More information

Whirlpool Corporation Q Financial Review Press Release July 25, 2006 SLIDE 1

Whirlpool Corporation Q Financial Review Press Release July 25, 2006 SLIDE 1 Whirlpool Corporation Q2 2006 Financial Review Press Release July 25, 2006 SLIDE 1 Whirlpool Corporation Second Quarter Performance Earnings from continuing operations of $100 million versus $96 million

More information

IPG Photonics Corporation. Fourth Quarter 2017 Conference Call Prepared Remarks

IPG Photonics Corporation. Fourth Quarter 2017 Conference Call Prepared Remarks IPG Photonics Corporation Fourth Quarter 2017 Conference Call Prepared Remarks Operator: Good morning, and welcome to IPG Photonics' fourth quarter 2017 conference call. Today's call is being recorded

More information

A World of Opportunity. Investor Presentation

A World of Opportunity. Investor Presentation A World of Opportunity Investor Presentation October 2018 Forward-looking Statements Certain of the statements in this presentation may include forward-looking statements as defined in the Private Securities

More information

Siemens in China. Ingenuity for life. Siemens Ltd., China Siemens Ltd., China. Unrestricted

Siemens in China. Ingenuity for life. Siemens Ltd., China   Siemens Ltd., China. Unrestricted Siemens in China Ingenuity for life www.siemens.com.cn Page 1 Unrestricted Siemens is one of the world s largest producers of energyefficient, resource-saving technologies Key figures of Siemens AG in

More information

INVESTOR PRESENTATION August 2018 IIVI

INVESTOR PRESENTATION August 2018 IIVI INVESTOR PRESENTATION August 2018 IIVI Safe Harbor Statement Matters discussed in this presentation may contain forward-looking statements that are subject to risks and uncertainties. These risks and uncertainties

More information

For personal use only

For personal use only PROPOSED MERGER OF AFTERPAY AND TOUCHCORP 30 MARCH 2017 INTRODUCTION MERGER IMPLEMENTATION AGREEMENT SIGNED BETWEEN AFTERPAY AND TOUCHCORP ON 30 MARCH 2017 RATIONALE ACCELERATE GROWTH PROFILE OF AFTERPAY

More information

B&M European Value Retail SA Interim Results Presentation 26 weeks to 23 rd September 2017

B&M European Value Retail SA Interim Results Presentation 26 weeks to 23 rd September 2017 B&M European Value Retail SA Interim Results Presentation 26 weeks to 23 rd September 2017 Interim FY18 Group Highlights Group revenues increased by 21.7% to 1,346.4m B&M LFL revenues +7.5%, Q2 LFL +7.7%

More information

Almacenes Éxito S.A. Consolidated Financial Results

Almacenes Éxito S.A. Consolidated Financial Results Almacenes Éxito S.A. Consolidated Financial Results 2011 For the quarter and twelve-month period ended December 31, 2011 The New Surtimax La Paz Bosa store. BVC (The Colombian Stock Exchange): ÉXITO ADR

More information

2017 Investor Presentation IBI GROUP

2017 Investor Presentation IBI GROUP 2017 Investor Presentation IBI GROUP PRESENTATION FORWARD-LOOKING NAME STATEMENTS HERE This presentation includes certain statements, estimates and projections with respect to anticipated future performance

More information

A Global Leader in Engineered Materials & Opto electronic Components. Investor Presentation NASDAQ Global Select: IIVI

A Global Leader in Engineered Materials & Opto electronic Components. Investor Presentation NASDAQ Global Select: IIVI A Global Leader in Engineered Materials & Opto electronic Components Investor Presentation NASDAQ Global Select: IIVI Sidoti & Company 17 th Annual Institutional Investor Forum March 18, 2013 Craig A.

More information

AVANTE LOGIXX INC. Welcomes you to the Annual General Meeting. September 19, 2017

AVANTE LOGIXX INC. Welcomes you to the Annual General Meeting. September 19, 2017 AVANTE LOGIXX INC. Welcomes you to the Annual General Meeting September 19, 2017 AVANTE LOGIXX - BRANDS AVANTE SECURITY INC. INTO-ELECTRONICS INC. CITY WIDE LOCKSMITHS LTD. ARCHITRONICS LIMITED AVANTE

More information

HONEYWELL ANNOUNCES PLANNED PORTFOLIO CHANGES

HONEYWELL ANNOUNCES PLANNED PORTFOLIO CHANGES Contacts: Media Investor Relations Scott Sayres Mark Macaluso (480) 257-5921 (973) 455-2222 scott.sayres@honeywell.com mark.macaluso@honeywell.com HONEYWELL ANNOUNCES PLANNED PORTFOLIO CHANGES Plans to

More information

May 24, 2018 Frankfurt/Main. DVFA Analyst Meeting May 2018 HORNBACH Group 2018

May 24, 2018 Frankfurt/Main. DVFA Analyst Meeting May 2018 HORNBACH Group 2018 HORNBACH Baumarkt AG DVFA Analyst Meeting May 24, 2018 Frankfurt/Main Page 1 Financial Calendar 2018 HORNBACH Group June 22, 2018 Financial Update: 1st Quarter of 2018/19 as of May 31, 2018 July 5, 2018

More information

FY2017 First Six Months Consolidated Business Results

FY2017 First Six Months Consolidated Business Results FY2017 First Six Months Consolidated Business Results November 8, 2017 Content 1. Key Messages 2. FY2017 First Six Months Consolidated Business Results 3. FY2017 Forecast 1 Key Messages Operating income

More information

LOWE S SECURITY ANALYSIS TERRY ASANTE

LOWE S SECURITY ANALYSIS TERRY ASANTE LOWE S SECURITY ANALYSIS TERRY ASANTE THE OUTLINE 1. Theme 2. Business Analysis 3. Financial Analysis 4. Stock Valuation 5. The moat 6. Risk 7. Bulls vs.. Bears 8. Investing Strategies THE THEME Lowe s

More information

INVESTOR PRESENTATION

INVESTOR PRESENTATION TOUCHCORP LIMITED ASX:TCH WWW.TOUCHCORP.COM INVESTOR PRESENTATION $25.6M CAPITAL RAISING SEPTEMBER 2016 TOUCHCORP LIMITED 1 TOUCH SERVICE OFFERING TOUCHCORP NOW OFFERS ITS CUSTOMERS A COMPLETE OMNI-CHANNEL

More information

Combination to Create a Leading Commercial Real Estate Credit REIT with Approximately $5.5 Billion in Assets and $3.4 Billion in Equity Value

Combination to Create a Leading Commercial Real Estate Credit REIT with Approximately $5.5 Billion in Assets and $3.4 Billion in Equity Value Colony NorthStar, NorthStar Real Estate Income Trust and NorthStar Real Estate Income II Announce Creation of Colony NorthStar Credit Real Estate, Inc. Combination to Create a Leading Commercial Real Estate

More information

I. EXECUTIVE SUMMARY 3 III. MAIN EVENTS IN THE PERIOD 6 IV. RETAIL INDICATORS 7 V. REVENUES BY BUSINESS UNITS 9 VI. CREDIT INDICATORS 11

I. EXECUTIVE SUMMARY 3 III. MAIN EVENTS IN THE PERIOD 6 IV. RETAIL INDICATORS 7 V. REVENUES BY BUSINESS UNITS 9 VI. CREDIT INDICATORS 11 I. EXECUTIVE SUMMARY 3 II. CONSOLIDATED INCOME STATEMENT AS OF SEPTEMBER 30, 2010 4 III. MAIN EVENTS IN THE PERIOD 6 IV. RETAIL INDICATORS 7 V. REVENUES BY BUSINESS UNITS 9 VI. CREDIT INDICATORS 11 VII.

More information

ScS Group Plc Interim Results For The 26 Weeks Ended 24 January 2015 March 2015

ScS Group Plc Interim Results For The 26 Weeks Ended 24 January 2015 March 2015 ScS Group Plc Interim Results For The 26 Weeks Ended 24 January 2015 March 2015 October 2014 H1 2015 Highlights Financial Highlights: Like for like sales order intake up 7.8% Flooring up 13.0% Total sales

More information

DISPOSAL GALERIA KAUFHOF. 15 June 2015

DISPOSAL GALERIA KAUFHOF. 15 June 2015 DISPOSAL GALERIA KAUFHOF 15 June 2015 DISCLAIMER AND NOTES To the extent that statements in this presentation do not relate to historical or current facts, they constitute forward-looking statements. All

More information

Johnson Controls and Tyco Creating a Global Industrial Leader

Johnson Controls and Tyco Creating a Global Industrial Leader Johnson Controls and Tyco Creating a Global Industrial Leader Bernstein Strategic Decisions Conference June 3, 2016 George Oliver CEO Legal Disclosures NO OFFER OR SOLICITATION This communication is not

More information

IPG Photonics Corporation. Second Quarter 2017 Conference Call Prepared Remarks

IPG Photonics Corporation. Second Quarter 2017 Conference Call Prepared Remarks IPG Photonics Corporation Second Quarter 2017 Conference Call Prepared Remarks James Hillier: Thank you Christine and good morning everyone. With us today is IPG Photonics' Chairman and CEO, Dr. Valentin

More information

Second Quarter Interim Report

Second Quarter Interim Report 2 Second Quarter Interim Report For the Six Months Ended June 30, 1997 W E L L S E R V I C E L T D. Financial Summary ($millions, except per share amounts) Six months ended June 30, Three months ended

More information

Whirlpool Corporation Q Financial Review Press Release October 24, 2006 SLIDE 1

Whirlpool Corporation Q Financial Review Press Release October 24, 2006 SLIDE 1 Whirlpool Corporation Q3 2006 Financial Review Press Release October 24, 2006 SLIDE 1 Whirlpool Corporation Third Quarter Performance Earnings from continuing operations of $134 million up 18 percent from

More information

Whirlpool Corporation Q Financial Review Press Release February 07, 2007 SLIDE 1

Whirlpool Corporation Q Financial Review Press Release February 07, 2007 SLIDE 1 Whirlpool Corporation Q4 2006 Financial Review Press Release February 07, 2007 SLIDE 1 Whirlpool Corporation Annual Performance Earnings from continuing operations of $6.35 per share versus previous year

More information

P R E S S R E L E A S E

P R E S S R E L E A S E P R E S S R E L E A S E from ASSA ABLOY AB (publ) Stockholm 8 November, 1999 no. 16/99 INTERIM REPORT JANUARY-SEPTEMBER 1999 Sales increased by 19% to SEK 7,532 M (6,317) Income before taxes increased

More information

2009 Citi Industrial Manufacturing and Transportation Conference

2009 Citi Industrial Manufacturing and Transportation Conference 2009 Citi Industrial Manufacturing and Transportation Conference Ed Arditte Sr. Vice President, Strategy & Investor Relations eato George Oliver President, Tyco Safety Products November 12, 2009 Forward-Looking

More information

Global Residential Monitored Security Market: Size, Trends & Forecasts ( ) August 2018

Global Residential Monitored Security Market: Size, Trends & Forecasts ( ) August 2018 Global Residential Monitored Security Market: Size, Trends & Forecasts (2018-2022) August 2018 Global Residential Monitored Security Market:Coverage Executive Summary and Scope Introduction/Market Overview

More information

LATIN AMERICA EXECUTIVE CONFERENCE

LATIN AMERICA EXECUTIVE CONFERENCE LATIN AMERICA EXECUTIVE CONFERENCE January 2013 FALABELLA CONSOLIDATED STATEMENTS BUSINESS UNITS INVESTMENT PLAN MORE THAN 120 YEARS OF HISTORY 1889 Salvatore Falabella opens the first large tailor shop

More information

Mothercare plc Proposed Acquisition of Early Learning Centre

Mothercare plc Proposed Acquisition of Early Learning Centre Mothercare plc Proposed Acquisition of Early Learning Centre Ben Gordon Chief Executive Strategic acquisition - rationale Creates a key destination for parents of babies and young children Highly complementary

More information

G4S Investor Presentation John Kenning, Regional CEO, North America. NYC December 2017

G4S Investor Presentation John Kenning, Regional CEO, North America. NYC December 2017 G4S Investor Presentation John Kenning, Regional CEO, North America NYC December 2017 G4S Transformation G4S Today Leading global security company: Secure and Cash Solutions Advantages of global scale

More information

Q1 2015/16 RESULTS PRESENTATION. 11 February 2016

Q1 2015/16 RESULTS PRESENTATION. 11 February 2016 Q1 2015/16 RESULTS PRESENTATION 11 February 2016 DISCLAIMER AND NOTES To the extent that statements in this presentation do not relate to historical or current facts, they constitute forward-looking statements.

More information

Gross margin grew from 28.51% in 2013 to 28.88% in Gross profit increased by 33.44% from 165, million RUR to 220, million RUR.

Gross margin grew from 28.51% in 2013 to 28.88% in Gross profit increased by 33.44% from 165, million RUR to 220, million RUR. Press-release Krasnodar March 25, 2015 PJSC Magnit Announces Audited FY 2014 Results Krasnodar, March 25, 2015: PJSC Magnit, Russia s largest retailer (the Company ; MOEX and LSE: MGNT) announces its audited

More information

INVESTOR PRESENTATION SEPTEMBER 2017

INVESTOR PRESENTATION SEPTEMBER 2017 INVESTOR PRESENTATION SEPTEMBER 2017 AGENDA 01 G4S Overview 02 03 H1 17 Results Looking Ahead 04 Q&A 2 G4S TRANSFORMATION G4S TODAY Leading global security company: Secure and Cash Solutions Advantages

More information

Ferguson is the world s leading specialist distributor of plumbing and heating products.

Ferguson is the world s leading specialist distributor of plumbing and heating products. Corporate profile Ferguson is the world s leading specialist distributor of plumbing and heating products. We supply plumbing and heating products to professional contractors and consumers in the USA,

More information

INVESTOR PRESENTATION DECEMBER 2017

INVESTOR PRESENTATION DECEMBER 2017 INVESTOR PRESENTATION DECEMBER 2017 AGENDA 01 G4S Overview 02 03 9M 17 Update Looking Ahead 04 Q&A 2 G4S TRANSFORMATION G4S TODAY Leading global security company: Secure and Cash Solutions Advantages of

More information

INVESTOR NEWS /16

INVESTOR NEWS /16 Düsseldorf, 14.12.2016 1/8 INVESTOR NEWS 1-2015/16 METRO GROUP meets sales and earnings targets in financial year 2015/16 EBIT from continuing operations before special items reaches 1,560 million (2014/15:

More information

Clare Dealer Playbook

Clare Dealer Playbook Clare Dealer Playbook Clare Overview Luxury Automation for Everyone Full Range of Smart Home Products Smart Security Meets Smart Home Cloud-Based Ecosystem Get Started Now Smart. Experience the ultimate

More information

Acquisition Butler Manufacturing Company

Acquisition Butler Manufacturing Company Acquisition Butler Manufacturing Company Presentation to Investors Kirby Adams, CEO & Managing Director 16 February 2004 Acquisition Cost Cash offer of US$22.50 per share Transaction Value US$ Million

More information

PENTAIR AND TYCO FLOW

PENTAIR AND TYCO FLOW PENTAIR AND TYCO FLOW A Powerful Combination, A Stronger Future MARCH 28, 2012 Randall J. Hogan Chairman and Chief Executive Officer Pentair, Inc. Edward D. Breen Chairman and Chief Executive Officer Tyco

More information

EQUITY RESEARCH. Tyco Intl. (NYSE: TYC)

EQUITY RESEARCH. Tyco Intl. (NYSE: TYC) M.A. W M.A. WRIGHT FUND EQUITY RESEARCH tlj@rice.edu Tyco Intl. (NYSE: TYC) Industrial Sector Sell Conglomerates MARKET DATA Price $59.40 52 Week Range $63.21-$39.24 Price Target $60.00 Book Value $17.58

More information

Corporate Presentation. November 2018

Corporate Presentation. November 2018 Corporate Presentation November 2018 Company Profile FOURLIS GROUP is a leading retail group of companies of quality consumer goods in Southeast Europe. The initial company was founded in 1950. The group

More information

Siemens in China. Ingenuity for life. Siemens Ltd. China Siemens Ltd. China. Unrestricted

Siemens in China. Ingenuity for life. Siemens Ltd. China  Siemens Ltd. China. Unrestricted Siemens in China Ingenuity for life www.siemens.com.cn Page 1 Unrestricted Siemens is one of the world s largest producers of energyefficient, resource-saving technologies Key figures of Siemens AG in

More information

DFVA Analyst Meeting 2017

DFVA Analyst Meeting 2017 DFVA Analyst Meeting 2017 HORNBACH Holding AG & Co. KGaA September 28, 2017 Frankfurt/Main Page 1 Financial Year 2017/2018 1st Half/2nd Quarter (March August 2017) Page 2 since March 28, 2017 Shareholder

More information

Earnings Per Share Summary (Unaudited)

Earnings Per Share Summary (Unaudited) Earnings Per Share Summary Quarter Ended Quarter Ended Year Ended Dec. 27, 213 Dec. 28, 212 March 29, 213 June 28, 213 Sept. 27, 213 Sept. 27, 213 Continuing Operations Attributable to Tyco Shareholders

More information