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Repe Harmanen, CEO
1st Sep, 2016
Stockholm
We connect bricks and clicks, front and end
We offer end-to-end
solutions for digital
commerce and we have
the capability to
serve global clients
Key figures
30M€
Market cap
60M€Unofficial
Pro-forma
Revenue 2015
(excl. MainIoT)
500
Employees*
3
Countries
(Finland, Sweden,
Poland)
* Before the sale of MainIoT Software Oy
Our focus areas
M&A
CLIENTS &
PORTFOLIO
PEOPLE
INTERNATIONAL
GROWTH
To gain geographical presence and to
expand our solution offering
Focus on customer experience.
Unique end-to-end portfolio coverage in
digital omni-commerce
Maintaining and growing the lead over of
the skills and competencies of our
experts.
Nordics: expand the local network for
selected digital commerce solution areas,
such as store solutions in omni-commerce
Global: increase the number of global clients
that are served through existing offices.
2015
$ 180 bn
Devices
CAGR -0.6%
Software
CAGR 7.8%
IT services
CAGR 5.2%
IT market globally
Solteq Goes International
Focus in Finland is gaining the end-to-end coverage in digital commerce
solutions of our current customers
Nordic focus on software and services in retail sector by expanding portfolio
and additional M&A
Establish Solteq in Nordic
Complementary M&A
European and global focus on selected digital commerce solutions with
existing and new clients
Utilize existing competencies to expand to new markets
11 450
11 500
11 550
11 600
11 650
11 700
11 750
11 800
2016 2017 2018
22 000
23 000
24 000
25 000
26 000
27 000
28 000
29 000
2016 2017 2018
72 000
74 000
76 000
78 000
80 000
82 000
84 000
86 000
2016 2017 2018
Internal	
Services
IT	Services
Software
Telecom	
Services
Data	Center
Devices
MUSD MUSD MUSD
Source: Gartner
Financial targets for the
strategy period
BALANCE SHEET
GROWTH
DIVIDEND
PROFITABILITY
Net debt / EBITDA < 3,5 x
20 % minimum average annual increase in
turnover
Dividend approx. 30 % of the net profit
EBIT > 8 %
GROWTH PLAN >20 %
M/A activities in major role
Q/Q GROWTH: 67,6 %
Q1-Q2/2016
18.9
Meur
67.6%
Q/Q growth
0
10
20
30
40
50
60
2011 2012 2013 2014 2015
RevenueMEUR
0%
10%
20%
30%
40%
50%
60%
70%
80%
0
5000
10000
15000
20000
25000
Q1 Q2 Q3 Q4
Revenue
2015 2016 Target for annual growth, -% Revenue growth -% YTD
20 %
67 %
CAGR 2011-2015: 20 %
EBIT, TARGET > 8%
YTD 18%
YTD BEFORE NRI 5 %
EBIT Q1-Q2/2016
5,7
Meur
18%
Q/Q growth
0
0,5
1
1,5
2
2,5
3
3,5
2011 2012 2013 2014 2015
EBIT before NRIMEUR
MEUR
23 %
Net debt/EBITDA
< 3.5
MEUR
0,00
1,00
2,00
3,00
4,00
5,00
6,00
2011 2012 2013 2014 2015
EBITDA before NRI
Average pay-out
2011-2015
26%
0
0,02
0,04
0,06
0,08
0,1
0,12
0,14
2011 2012 2013 2014 2015
Earnings per share Dividend per share
50% 55%
23%
Dividend policy:
30% of the net result
EUR
We provide digital
commerce services from
insight to
implementation and
beyond.
World-class digital
commerce solutions
to deliver
outstanding
customer experience
Digital
Commerce,
Design,
Technology
ERP,
Logistics,
Supply Chain
eCommerce,
POS,
PIM
SEO, SEM,
Analytics,
Marketing
Automation
Business
Process
Monitoring,
Life cycle
support
Continuity services
Digital marketing
Core of commerce
Omnichannel sales
Design & Advisory
Why invest in Solteq?
Digitalisation
revolutionises
commerce and
creates growing
demand for digital
services
We are recognised
for our competencies
and we are well
positioned to capture
the potential
Our aim is to grow
faster than the
market – organically
and through
acquisitions in
Nordics and wider
Our aim is growing into the world’s smallest global
digital commerce service provider
Thank You!

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Solteq Småbolagsdag 1.9.2016

  • 1. Repe Harmanen, CEO 1st Sep, 2016 Stockholm
  • 2. We connect bricks and clicks, front and end We offer end-to-end solutions for digital commerce and we have the capability to serve global clients
  • 3. Key figures 30M€ Market cap 60M€Unofficial Pro-forma Revenue 2015 (excl. MainIoT) 500 Employees* 3 Countries (Finland, Sweden, Poland) * Before the sale of MainIoT Software Oy
  • 4. Our focus areas M&A CLIENTS & PORTFOLIO PEOPLE INTERNATIONAL GROWTH To gain geographical presence and to expand our solution offering Focus on customer experience. Unique end-to-end portfolio coverage in digital omni-commerce Maintaining and growing the lead over of the skills and competencies of our experts. Nordics: expand the local network for selected digital commerce solution areas, such as store solutions in omni-commerce Global: increase the number of global clients that are served through existing offices.
  • 5. 2015 $ 180 bn Devices CAGR -0.6% Software CAGR 7.8% IT services CAGR 5.2% IT market globally Solteq Goes International Focus in Finland is gaining the end-to-end coverage in digital commerce solutions of our current customers Nordic focus on software and services in retail sector by expanding portfolio and additional M&A Establish Solteq in Nordic Complementary M&A European and global focus on selected digital commerce solutions with existing and new clients Utilize existing competencies to expand to new markets 11 450 11 500 11 550 11 600 11 650 11 700 11 750 11 800 2016 2017 2018 22 000 23 000 24 000 25 000 26 000 27 000 28 000 29 000 2016 2017 2018 72 000 74 000 76 000 78 000 80 000 82 000 84 000 86 000 2016 2017 2018 Internal Services IT Services Software Telecom Services Data Center Devices MUSD MUSD MUSD Source: Gartner
  • 6. Financial targets for the strategy period BALANCE SHEET GROWTH DIVIDEND PROFITABILITY Net debt / EBITDA < 3,5 x 20 % minimum average annual increase in turnover Dividend approx. 30 % of the net profit EBIT > 8 %
  • 7. GROWTH PLAN >20 % M/A activities in major role Q/Q GROWTH: 67,6 % Q1-Q2/2016 18.9 Meur 67.6% Q/Q growth 0 10 20 30 40 50 60 2011 2012 2013 2014 2015 RevenueMEUR 0% 10% 20% 30% 40% 50% 60% 70% 80% 0 5000 10000 15000 20000 25000 Q1 Q2 Q3 Q4 Revenue 2015 2016 Target for annual growth, -% Revenue growth -% YTD 20 % 67 % CAGR 2011-2015: 20 %
  • 8. EBIT, TARGET > 8% YTD 18% YTD BEFORE NRI 5 % EBIT Q1-Q2/2016 5,7 Meur 18% Q/Q growth 0 0,5 1 1,5 2 2,5 3 3,5 2011 2012 2013 2014 2015 EBIT before NRIMEUR MEUR 23 %
  • 10. Average pay-out 2011-2015 26% 0 0,02 0,04 0,06 0,08 0,1 0,12 0,14 2011 2012 2013 2014 2015 Earnings per share Dividend per share 50% 55% 23% Dividend policy: 30% of the net result EUR
  • 11. We provide digital commerce services from insight to implementation and beyond. World-class digital commerce solutions to deliver outstanding customer experience Digital Commerce, Design, Technology ERP, Logistics, Supply Chain eCommerce, POS, PIM SEO, SEM, Analytics, Marketing Automation Business Process Monitoring, Life cycle support Continuity services Digital marketing Core of commerce Omnichannel sales Design & Advisory
  • 12. Why invest in Solteq? Digitalisation revolutionises commerce and creates growing demand for digital services We are recognised for our competencies and we are well positioned to capture the potential Our aim is to grow faster than the market – organically and through acquisitions in Nordics and wider
  • 13. Our aim is growing into the world’s smallest global digital commerce service provider