SlideShare a Scribd company logo
1 of 31
Download to read offline
Monotype
Investor Update
August 2017
1
Safe Harbor
This presentation contains forward-looking statements that involve significant risks and
uncertainties, including those discussed in the “Risk Factors” section of Monotype Imaging
Holdings Inc.’s Form 10-K and subsequent filings with the SEC. We are providing this
information as of today’s date and do not undertake any obligation to update any forward-
looking statements contained in this document as a result of new information, future events
or otherwise. No forward-looking statement can be guaranteed and actual results may
differ materially from those that are projected.
Unless otherwise noted herein, all numeric references made in this presentation, including
but not limited to Total Addressable Market (TAM), Compounded Annual Growth Rates
(CAGR); addressed or addressable markets, market segments, brands, corporations, firms,
users or professionals; transaction sizes; the Global 2000; are Monotype Imaging Holdings
Inc. internal estimates or market descriptions, as applicable.
2
Investment Thesis
— Large and Growing Markets
— Leadership Position with G2K Brands and Ready to Expand
— Monotype Solutions Solve Industry Pain Points
— Highly Recurring and Leverageable Business Model
— Strong Balance Sheet and Shareholder Returns
3
Empower
expression &
engagement
4
Our Vision
5
Marketing
Engage
Analyze
Calibrate
Design
Define
Differentiate
Express
Brand
6
Brand
Monotype Internal Estimate7
Brand20,000
World-class typefaces
100
Year design legacy
300+
Experts in Type, Design & Technology
3.25
Billion photos shared daily
1.5
Billion active message users
One
Platform for engagement
2.5
Billion
# of Consumer
Devices Running
Monotype Software
3.5
Million
Relationships
with Creative
Professionals
45
Percent
Of Global 2000
Brands Using
Monotype IP
8
2015-Future
What’s Happening in Our Markets?
9
2007-2010
1986-2007
2010-2015
Print Consumption Device Consumption Digital Content Brand Engagement
Market Sizing and TYPE Revenue
TAM = Monotype Imaging Inc. Internal Estimate10
TAM
—2005 $73.8M
—TAM $200M
—2015 $192.4M
—TAM $700M
—10-20% CAGR
—TAM $3-$4B
—2009 $94M
—TAM $400M
2007-2010
2015-Future
1986-2007
2010-2015
TAM
TAM
TAM
Print Consumption Device Consumption Digital Content Brand Engagement
Type
— 20K of some of
the world’s most
popular fonts
— Distribution of
130K fonts
Technology
— Creative tools
— Screen imaging tech
— Printer imaging tech
— 21 patents issued,
26 patents pending
Expertise
— Custom Design
(Monotype Studio)
— Development of
tech standards
— Research (MIT Partnership)
— Engineering
11
Our Foundational Font Value
Aa
Trusted Advisor to Southwest Airlines
12
Trusted Advisor to Google
13
3D Text Placement
14
Type
— 20K of some of
the world’s most
popular fonts
— Distribution of
130K fonts
Technology
— Creative tools
— Screen imaging tech
— Printer imaging tech
— 21 patents issued,
26 patents pending
Expertise
— Custom Design
(Monotype Studio)
— Development of
tech standards
— Research (MIT Partnership)
— Engineering
15
Extending Our Value
Aa
Assets
— Branded fonts, emoji,
GIFs, themes, frames,
filters, UGC
Technology
— Brand engagement platform
— Mobile engagement platform
— Analytics
— SaaS model
Expertise
— Custom Design
— Development of tech standards
— Research
— Engineering
16
Brand
17
Brand
Global 2000 Opportunity
MarketingDesign
Holistic customer annual revenue opportunities $200K – $500K
Annual Customer Opportunity
$100K – $200K
Annual Customer Opportunity
$100K – $300K
Branded
Marketing
Content
Desktop,
Web Fonts,
Apps, Ads
HTML5
Ads
18
COLLECT CURATE
ASK FOR
RIGHTS
PUBLISH EXTEND ANALYZE
Content Life Cycle – Solving the “Content Crunch” Dilemma
Images courtesy of Sketchers USA Inc.19
On Brand?
Mouth Watering?
The above images are property of their respective owners. Attribution and license details available upon request.20
21
avel • Leisure • Retail
tertainment • Food &
• News • Technology
Automotive • Design •
umer Packaged Goods
ealthcare • Insurance
ring • Media • Online
• Religion • Jewelry •
nications • Electronics
avel • Leisure • Retail
tertainment • Food &
• News • Technology
Automotive • Design •
ealthcare • Insurance
ring • Media • Online
• Religion • Jewelry •
nications • Electronics
avel • Leisure • Retail
tertainment • Food &
• News • Technology
Automotive • Design •
umer Packaged Goods
ealthcare • Insurance
ring • Media • Online
Financial Overview
Tony Callini
Executive Vice President and CFO
22
Strength of Our Model
Data represents universe of publically traded companies in North America with revenue greater than $200 million and market capitalization of less than
$2 billion and with respective characteristics. Source: S&P Global Market Intelligence, as of 5/1/2017.
23
Revenue growth > 10%
Gross Margin > 75%
EBITDA > 20%
30
342
11
$0
$50,000
$100,000
$150,000
$200,000
$250,000
2014 2015 2016 PF
Non-Recurring Predictable SaaS Recurring
Cash flow:
Organic
Investment
✓
Dividend ✓
Buyback ✓
M&A ✓
Sources of Revenue Growth
Bars represent estimated market penetration; arrows represents growth vectors.24
Today: Desktop, web fonts, early days of HTML5
Today: Significant penetration across many device categories
Today: 5% of 11,000 global brands
CP
Core
OEM
CP
Olapic /
Swyft
Sources of Revenue Growth
Bars represent estimated market penetration; arrows represents growth vectors.25
Future: Acceleration of HTML5 Adoption, expanded usage and
recurring revenue with simplified licensing models
Future: Stabilization of printers, maturation of auto, and evolving use cases
Future: 20-25% of 11,000 global brands
CP
Core
OEM
CP
Olapic /
Swyft
15 to
20+%
0-3%
Operating Results and 2017 Guidance ($mil)
FY17G = GAAP guidance given on July 28, 2017; reconciliations of all non-GAAP measures are available at www.monotype.com.26
FY17G FY16 FY15
Revenue $229.0-$237.0 $203.4 $192.4
Gross Margin 80-82% 81.5% 82.0%
naEBITDA $47.5-$54.1 $59.8 $71.0
Quarterly Financial Results
27
Financial Highlights
— 19% Year over Year growth
(11% on a Pro Forma basis)
• Creative Professional grew 31%
• 60% of printer revenue now fixed
— Inflection point for net adjusted EBITDA
— Key metrics at higher end of guidance range
$48.7
$52.2 $52.6 $52.5
$57.8
REVENUE
Q216 Q316 Q416 Q117 Q217
$30.0
$36.6
$41.8 $42.7 $44.8
OPERATING EXPENSES
Q216 Q316 Q416 Q117 Q217
$17.1
$15.5
$10.6
$9.4
$11.7
NET ADJUSTED EBITDA
Q216 Q316 Q416 Q117 Q217
Balance Sheet and Cash Flow Metrics ($mil)
28
FY16 FY15
Cash $91.4 $87.5
Debt $105.0 $0
Operating Cash Flow 40.7 $53.4
% of naEBITDA 68% 75%
Returned to Shareholders $23.1 $33.7
% of naEBITDA 39% 48%
Returned to shareholders represents dividend payments and share repurchases.
Target Model — Long-Term Drivers
Pro Forma excludes impact of deferred revenue impairment; 2017 Pro Forma revenue guidance range of $232.3 to $240.3.29
Consolidated
Long-Term
Target Model
Traditional
TYPE
Expanded
Addressable
Markets
% of Revenue 10-20% 75-90% 10-25%
Gross Margin 78-82% 81% 75%
naEBITDA 28-32% 34-40% 10-30%
28-32%
30
Measuring Success
Continued
Creative Professional
Momentum
OEM
Stabilization
Olapic ARR Global 2000
Penetration
Thank you
31

More Related Content

Similar to Type investor presentation august 2017

How to Invest in AI - Top 10 Artificial Intelligence Stocks
How to Invest in AI - Top 10 Artificial Intelligence StocksHow to Invest in AI - Top 10 Artificial Intelligence Stocks
How to Invest in AI - Top 10 Artificial Intelligence StocksNgoc Truong
 
SVPMA: Elevating from Consumer to Mission Critical Value
SVPMA: Elevating from Consumer to Mission Critical ValueSVPMA: Elevating from Consumer to Mission Critical Value
SVPMA: Elevating from Consumer to Mission Critical ValueSVPMA
 
Call center ai market report by marketsand markets
Call center ai market report by marketsand marketsCall center ai market report by marketsand markets
Call center ai market report by marketsand marketsDheerajPawar4
 
Call center ai industry to grow $22.0 billion by 2023
Call center ai industry to grow $22.0 billion by 2023Call center ai industry to grow $22.0 billion by 2023
Call center ai industry to grow $22.0 billion by 2023DheerajPawar4
 
Call center ai market vendors by share & growth strategies 2024 market...
Call center ai market vendors by share & growth strategies   2024  market...Call center ai market vendors by share & growth strategies   2024  market...
Call center ai market vendors by share & growth strategies 2024 market...DheerajPawar4
 
Investor Presentation
Investor PresentationInvestor Presentation
Investor Presentationmonotypeimg
 
Beating the Odds - Strategies for Successful Alliances
Beating the Odds - Strategies for Successful AlliancesBeating the Odds - Strategies for Successful Alliances
Beating the Odds - Strategies for Successful AlliancesRob Minaglia
 
[AI Webinar Series P1] - How Advanced Text Analytics Can Increase the Operati...
[AI Webinar Series P1] - How Advanced Text Analytics Can Increase the Operati...[AI Webinar Series P1] - How Advanced Text Analytics Can Increase the Operati...
[AI Webinar Series P1] - How Advanced Text Analytics Can Increase the Operati...JK Tech
 
Haskitt paul resume'_tech and business_publish
Haskitt paul resume'_tech and business_publishHaskitt paul resume'_tech and business_publish
Haskitt paul resume'_tech and business_publishprhaskitt
 
Synaptics Runner-Up Deck - Cleveland Research Company Stock Pitch 2017
Synaptics Runner-Up Deck - Cleveland Research Company Stock Pitch 2017Synaptics Runner-Up Deck - Cleveland Research Company Stock Pitch 2017
Synaptics Runner-Up Deck - Cleveland Research Company Stock Pitch 2017Joe Braun
 
Synaptics CRC Final Presentation
Synaptics CRC Final PresentationSynaptics CRC Final Presentation
Synaptics CRC Final PresentationJake White
 
Basecamp Tel Aviv Keynote 2018
Basecamp Tel Aviv Keynote 2018Basecamp Tel Aviv Keynote 2018
Basecamp Tel Aviv Keynote 2018Adama Sidibé
 
Final Project (Security Analysis Class)
Final Project (Security Analysis Class)Final Project (Security Analysis Class)
Final Project (Security Analysis Class)Ekaterina Kosheleva
 
Generative Design Software Market.pdf
Generative Design Software Market.pdfGenerative Design Software Market.pdf
Generative Design Software Market.pdfsagarsingh443888
 
Fabrizio Biscotti Gartner - SMAU Milano 2017
Fabrizio Biscotti Gartner - SMAU Milano 2017Fabrizio Biscotti Gartner - SMAU Milano 2017
Fabrizio Biscotti Gartner - SMAU Milano 2017SMAU
 
Enterprise content collaboration market ppt
Enterprise content collaboration market pptEnterprise content collaboration market ppt
Enterprise content collaboration market pptDheerajPawar4
 
Aen010 Stroka 091907
Aen010 Stroka 091907Aen010 Stroka 091907
Aen010 Stroka 091907Dreamforce07
 
Asiansbook Investor Pitchdeck
Asiansbook Investor PitchdeckAsiansbook Investor Pitchdeck
Asiansbook Investor PitchdeckMichael Herlache
 
Csod investor deck second quarter final
Csod investor deck second quarter finalCsod investor deck second quarter final
Csod investor deck second quarter finalircornerstone
 
Market landscape how pervasive technology has changed the game
Market landscape how pervasive technology has changed the gameMarket landscape how pervasive technology has changed the game
Market landscape how pervasive technology has changed the gameDennis Stoutjesdijk
 

Similar to Type investor presentation august 2017 (20)

How to Invest in AI - Top 10 Artificial Intelligence Stocks
How to Invest in AI - Top 10 Artificial Intelligence StocksHow to Invest in AI - Top 10 Artificial Intelligence Stocks
How to Invest in AI - Top 10 Artificial Intelligence Stocks
 
SVPMA: Elevating from Consumer to Mission Critical Value
SVPMA: Elevating from Consumer to Mission Critical ValueSVPMA: Elevating from Consumer to Mission Critical Value
SVPMA: Elevating from Consumer to Mission Critical Value
 
Call center ai market report by marketsand markets
Call center ai market report by marketsand marketsCall center ai market report by marketsand markets
Call center ai market report by marketsand markets
 
Call center ai industry to grow $22.0 billion by 2023
Call center ai industry to grow $22.0 billion by 2023Call center ai industry to grow $22.0 billion by 2023
Call center ai industry to grow $22.0 billion by 2023
 
Call center ai market vendors by share & growth strategies 2024 market...
Call center ai market vendors by share & growth strategies   2024  market...Call center ai market vendors by share & growth strategies   2024  market...
Call center ai market vendors by share & growth strategies 2024 market...
 
Investor Presentation
Investor PresentationInvestor Presentation
Investor Presentation
 
Beating the Odds - Strategies for Successful Alliances
Beating the Odds - Strategies for Successful AlliancesBeating the Odds - Strategies for Successful Alliances
Beating the Odds - Strategies for Successful Alliances
 
[AI Webinar Series P1] - How Advanced Text Analytics Can Increase the Operati...
[AI Webinar Series P1] - How Advanced Text Analytics Can Increase the Operati...[AI Webinar Series P1] - How Advanced Text Analytics Can Increase the Operati...
[AI Webinar Series P1] - How Advanced Text Analytics Can Increase the Operati...
 
Haskitt paul resume'_tech and business_publish
Haskitt paul resume'_tech and business_publishHaskitt paul resume'_tech and business_publish
Haskitt paul resume'_tech and business_publish
 
Synaptics Runner-Up Deck - Cleveland Research Company Stock Pitch 2017
Synaptics Runner-Up Deck - Cleveland Research Company Stock Pitch 2017Synaptics Runner-Up Deck - Cleveland Research Company Stock Pitch 2017
Synaptics Runner-Up Deck - Cleveland Research Company Stock Pitch 2017
 
Synaptics CRC Final Presentation
Synaptics CRC Final PresentationSynaptics CRC Final Presentation
Synaptics CRC Final Presentation
 
Basecamp Tel Aviv Keynote 2018
Basecamp Tel Aviv Keynote 2018Basecamp Tel Aviv Keynote 2018
Basecamp Tel Aviv Keynote 2018
 
Final Project (Security Analysis Class)
Final Project (Security Analysis Class)Final Project (Security Analysis Class)
Final Project (Security Analysis Class)
 
Generative Design Software Market.pdf
Generative Design Software Market.pdfGenerative Design Software Market.pdf
Generative Design Software Market.pdf
 
Fabrizio Biscotti Gartner - SMAU Milano 2017
Fabrizio Biscotti Gartner - SMAU Milano 2017Fabrizio Biscotti Gartner - SMAU Milano 2017
Fabrizio Biscotti Gartner - SMAU Milano 2017
 
Enterprise content collaboration market ppt
Enterprise content collaboration market pptEnterprise content collaboration market ppt
Enterprise content collaboration market ppt
 
Aen010 Stroka 091907
Aen010 Stroka 091907Aen010 Stroka 091907
Aen010 Stroka 091907
 
Asiansbook Investor Pitchdeck
Asiansbook Investor PitchdeckAsiansbook Investor Pitchdeck
Asiansbook Investor Pitchdeck
 
Csod investor deck second quarter final
Csod investor deck second quarter finalCsod investor deck second quarter final
Csod investor deck second quarter final
 
Market landscape how pervasive technology has changed the game
Market landscape how pervasive technology has changed the gameMarket landscape how pervasive technology has changed the game
Market landscape how pervasive technology has changed the game
 

Recently uploaded

Cyberagent_For New Investors_EN_240424.pdf
Cyberagent_For New Investors_EN_240424.pdfCyberagent_For New Investors_EN_240424.pdf
Cyberagent_For New Investors_EN_240424.pdfCyberAgent, Inc.
 
定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一
定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一
定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一Fir La
 
VIP Kolkata Call Girls Bidhannagar 8250192130 Available With Room
VIP Kolkata Call Girls Bidhannagar 8250192130 Available With RoomVIP Kolkata Call Girls Bidhannagar 8250192130 Available With Room
VIP Kolkata Call Girls Bidhannagar 8250192130 Available With Roomrran7532
 
WheelTug PLC Pitch Deck | Investor Insights | April 2024
WheelTug PLC Pitch Deck | Investor Insights | April 2024WheelTug PLC Pitch Deck | Investor Insights | April 2024
WheelTug PLC Pitch Deck | Investor Insights | April 2024Hector Del Castillo, CPM, CPMM
 
No 1 AMil Baba In Islamabad No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...
No 1 AMil Baba In Islamabad  No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...No 1 AMil Baba In Islamabad  No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...
No 1 AMil Baba In Islamabad No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...First NO1 World Amil baba in Faisalabad
 
VIP Kolkata Call Girl Rishra 👉 8250192130 Available With Room
VIP Kolkata Call Girl Rishra 👉 8250192130  Available With RoomVIP Kolkata Call Girl Rishra 👉 8250192130  Available With Room
VIP Kolkata Call Girl Rishra 👉 8250192130 Available With Roomdivyansh0kumar0
 
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 60009654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000Sapana Sha
 
Short-, Mid-, and Long-term gxxoals.pptx
Short-, Mid-, and Long-term gxxoals.pptxShort-, Mid-, and Long-term gxxoals.pptx
Short-, Mid-, and Long-term gxxoals.pptxHenryBriggs2
 
The Concept of Humanity in Islam and its effects at future of humanity
The Concept of Humanity in Islam and its effects at future of humanityThe Concept of Humanity in Islam and its effects at future of humanity
The Concept of Humanity in Islam and its effects at future of humanityJohanAspro
 
如何办理伦敦大学毕业证(文凭)London学位证书
如何办理伦敦大学毕业证(文凭)London学位证书如何办理伦敦大学毕业证(文凭)London学位证书
如何办理伦敦大学毕业证(文凭)London学位证书Fis s
 
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024Osisko Gold Royalties Ltd
 
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书Fis s
 

Recently uploaded (20)

young call girls in Yamuna Vihar 🔝 9953056974 🔝 Delhi escort Service
young  call girls in   Yamuna Vihar 🔝 9953056974 🔝 Delhi escort Serviceyoung  call girls in   Yamuna Vihar 🔝 9953056974 🔝 Delhi escort Service
young call girls in Yamuna Vihar 🔝 9953056974 🔝 Delhi escort Service
 
Cyberagent_For New Investors_EN_240424.pdf
Cyberagent_For New Investors_EN_240424.pdfCyberagent_For New Investors_EN_240424.pdf
Cyberagent_For New Investors_EN_240424.pdf
 
定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一
定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一
定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一
 
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Serviceyoung call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
 
VIP Kolkata Call Girls Bidhannagar 8250192130 Available With Room
VIP Kolkata Call Girls Bidhannagar 8250192130 Available With RoomVIP Kolkata Call Girls Bidhannagar 8250192130 Available With Room
VIP Kolkata Call Girls Bidhannagar 8250192130 Available With Room
 
Escort Service Call Girls In Shalimar Bagh, 99530°56974 Delhi NCR
Escort Service Call Girls In Shalimar Bagh, 99530°56974 Delhi NCREscort Service Call Girls In Shalimar Bagh, 99530°56974 Delhi NCR
Escort Service Call Girls In Shalimar Bagh, 99530°56974 Delhi NCR
 
WheelTug PLC Pitch Deck | Investor Insights | April 2024
WheelTug PLC Pitch Deck | Investor Insights | April 2024WheelTug PLC Pitch Deck | Investor Insights | April 2024
WheelTug PLC Pitch Deck | Investor Insights | April 2024
 
Call Girls In South Delhi 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Call Girls In South Delhi 📱  9999965857  🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICECall Girls In South Delhi 📱  9999965857  🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Call Girls In South Delhi 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
 
No 1 AMil Baba In Islamabad No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...
No 1 AMil Baba In Islamabad  No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...No 1 AMil Baba In Islamabad  No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...
No 1 AMil Baba In Islamabad No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...
 
VIP Kolkata Call Girl Rishra 👉 8250192130 Available With Room
VIP Kolkata Call Girl Rishra 👉 8250192130  Available With RoomVIP Kolkata Call Girl Rishra 👉 8250192130  Available With Room
VIP Kolkata Call Girl Rishra 👉 8250192130 Available With Room
 
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 60009654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
 
Short-, Mid-, and Long-term gxxoals.pptx
Short-, Mid-, and Long-term gxxoals.pptxShort-, Mid-, and Long-term gxxoals.pptx
Short-, Mid-, and Long-term gxxoals.pptx
 
The Concept of Humanity in Islam and its effects at future of humanity
The Concept of Humanity in Islam and its effects at future of humanityThe Concept of Humanity in Islam and its effects at future of humanity
The Concept of Humanity in Islam and its effects at future of humanity
 
如何办理伦敦大学毕业证(文凭)London学位证书
如何办理伦敦大学毕业证(文凭)London学位证书如何办理伦敦大学毕业证(文凭)London学位证书
如何办理伦敦大学毕业证(文凭)London学位证书
 
Model Call Girl in Uttam Nagar Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Uttam Nagar Delhi reach out to us at 🔝9953056974🔝Model Call Girl in Uttam Nagar Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Uttam Nagar Delhi reach out to us at 🔝9953056974🔝
 
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
 
Call Girls in South Ex⎝⎝9953056974⎝⎝ Escort Delhi NCR
Call Girls in South Ex⎝⎝9953056974⎝⎝ Escort Delhi NCRCall Girls in South Ex⎝⎝9953056974⎝⎝ Escort Delhi NCR
Call Girls in South Ex⎝⎝9953056974⎝⎝ Escort Delhi NCR
 
young Call girls in Dwarka sector 1🔝 9953056974 🔝 Delhi escort Service
young Call girls in Dwarka sector 1🔝 9953056974 🔝 Delhi escort Serviceyoung Call girls in Dwarka sector 1🔝 9953056974 🔝 Delhi escort Service
young Call girls in Dwarka sector 1🔝 9953056974 🔝 Delhi escort Service
 
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
 
Preet Vihar (Delhi) 9953330565 Escorts, Call Girls Services
Preet Vihar (Delhi) 9953330565 Escorts, Call Girls ServicesPreet Vihar (Delhi) 9953330565 Escorts, Call Girls Services
Preet Vihar (Delhi) 9953330565 Escorts, Call Girls Services
 

Type investor presentation august 2017

  • 2. Safe Harbor This presentation contains forward-looking statements that involve significant risks and uncertainties, including those discussed in the “Risk Factors” section of Monotype Imaging Holdings Inc.’s Form 10-K and subsequent filings with the SEC. We are providing this information as of today’s date and do not undertake any obligation to update any forward- looking statements contained in this document as a result of new information, future events or otherwise. No forward-looking statement can be guaranteed and actual results may differ materially from those that are projected. Unless otherwise noted herein, all numeric references made in this presentation, including but not limited to Total Addressable Market (TAM), Compounded Annual Growth Rates (CAGR); addressed or addressable markets, market segments, brands, corporations, firms, users or professionals; transaction sizes; the Global 2000; are Monotype Imaging Holdings Inc. internal estimates or market descriptions, as applicable. 2
  • 3. Investment Thesis — Large and Growing Markets — Leadership Position with G2K Brands and Ready to Expand — Monotype Solutions Solve Industry Pain Points — Highly Recurring and Leverageable Business Model — Strong Balance Sheet and Shareholder Returns 3
  • 7. Monotype Internal Estimate7 Brand20,000 World-class typefaces 100 Year design legacy 300+ Experts in Type, Design & Technology 3.25 Billion photos shared daily 1.5 Billion active message users One Platform for engagement
  • 8. 2.5 Billion # of Consumer Devices Running Monotype Software 3.5 Million Relationships with Creative Professionals 45 Percent Of Global 2000 Brands Using Monotype IP 8
  • 9. 2015-Future What’s Happening in Our Markets? 9 2007-2010 1986-2007 2010-2015 Print Consumption Device Consumption Digital Content Brand Engagement
  • 10. Market Sizing and TYPE Revenue TAM = Monotype Imaging Inc. Internal Estimate10 TAM —2005 $73.8M —TAM $200M —2015 $192.4M —TAM $700M —10-20% CAGR —TAM $3-$4B —2009 $94M —TAM $400M 2007-2010 2015-Future 1986-2007 2010-2015 TAM TAM TAM Print Consumption Device Consumption Digital Content Brand Engagement
  • 11. Type — 20K of some of the world’s most popular fonts — Distribution of 130K fonts Technology — Creative tools — Screen imaging tech — Printer imaging tech — 21 patents issued, 26 patents pending Expertise — Custom Design (Monotype Studio) — Development of tech standards — Research (MIT Partnership) — Engineering 11 Our Foundational Font Value Aa
  • 12. Trusted Advisor to Southwest Airlines 12
  • 13. Trusted Advisor to Google 13
  • 15. Type — 20K of some of the world’s most popular fonts — Distribution of 130K fonts Technology — Creative tools — Screen imaging tech — Printer imaging tech — 21 patents issued, 26 patents pending Expertise — Custom Design (Monotype Studio) — Development of tech standards — Research (MIT Partnership) — Engineering 15 Extending Our Value Aa Assets — Branded fonts, emoji, GIFs, themes, frames, filters, UGC Technology — Brand engagement platform — Mobile engagement platform — Analytics — SaaS model Expertise — Custom Design — Development of tech standards — Research — Engineering
  • 17. 17 Brand Global 2000 Opportunity MarketingDesign Holistic customer annual revenue opportunities $200K – $500K Annual Customer Opportunity $100K – $200K Annual Customer Opportunity $100K – $300K Branded Marketing Content Desktop, Web Fonts, Apps, Ads HTML5 Ads
  • 18. 18 COLLECT CURATE ASK FOR RIGHTS PUBLISH EXTEND ANALYZE Content Life Cycle – Solving the “Content Crunch” Dilemma
  • 19. Images courtesy of Sketchers USA Inc.19 On Brand?
  • 20. Mouth Watering? The above images are property of their respective owners. Attribution and license details available upon request.20
  • 21. 21 avel • Leisure • Retail tertainment • Food & • News • Technology Automotive • Design • umer Packaged Goods ealthcare • Insurance ring • Media • Online • Religion • Jewelry • nications • Electronics avel • Leisure • Retail tertainment • Food & • News • Technology Automotive • Design • ealthcare • Insurance ring • Media • Online • Religion • Jewelry • nications • Electronics avel • Leisure • Retail tertainment • Food & • News • Technology Automotive • Design • umer Packaged Goods ealthcare • Insurance ring • Media • Online
  • 22. Financial Overview Tony Callini Executive Vice President and CFO 22
  • 23. Strength of Our Model Data represents universe of publically traded companies in North America with revenue greater than $200 million and market capitalization of less than $2 billion and with respective characteristics. Source: S&P Global Market Intelligence, as of 5/1/2017. 23 Revenue growth > 10% Gross Margin > 75% EBITDA > 20% 30 342 11 $0 $50,000 $100,000 $150,000 $200,000 $250,000 2014 2015 2016 PF Non-Recurring Predictable SaaS Recurring Cash flow: Organic Investment ✓ Dividend ✓ Buyback ✓ M&A ✓
  • 24. Sources of Revenue Growth Bars represent estimated market penetration; arrows represents growth vectors.24 Today: Desktop, web fonts, early days of HTML5 Today: Significant penetration across many device categories Today: 5% of 11,000 global brands CP Core OEM CP Olapic / Swyft
  • 25. Sources of Revenue Growth Bars represent estimated market penetration; arrows represents growth vectors.25 Future: Acceleration of HTML5 Adoption, expanded usage and recurring revenue with simplified licensing models Future: Stabilization of printers, maturation of auto, and evolving use cases Future: 20-25% of 11,000 global brands CP Core OEM CP Olapic / Swyft 15 to 20+% 0-3%
  • 26. Operating Results and 2017 Guidance ($mil) FY17G = GAAP guidance given on July 28, 2017; reconciliations of all non-GAAP measures are available at www.monotype.com.26 FY17G FY16 FY15 Revenue $229.0-$237.0 $203.4 $192.4 Gross Margin 80-82% 81.5% 82.0% naEBITDA $47.5-$54.1 $59.8 $71.0
  • 27. Quarterly Financial Results 27 Financial Highlights — 19% Year over Year growth (11% on a Pro Forma basis) • Creative Professional grew 31% • 60% of printer revenue now fixed — Inflection point for net adjusted EBITDA — Key metrics at higher end of guidance range $48.7 $52.2 $52.6 $52.5 $57.8 REVENUE Q216 Q316 Q416 Q117 Q217 $30.0 $36.6 $41.8 $42.7 $44.8 OPERATING EXPENSES Q216 Q316 Q416 Q117 Q217 $17.1 $15.5 $10.6 $9.4 $11.7 NET ADJUSTED EBITDA Q216 Q316 Q416 Q117 Q217
  • 28. Balance Sheet and Cash Flow Metrics ($mil) 28 FY16 FY15 Cash $91.4 $87.5 Debt $105.0 $0 Operating Cash Flow 40.7 $53.4 % of naEBITDA 68% 75% Returned to Shareholders $23.1 $33.7 % of naEBITDA 39% 48% Returned to shareholders represents dividend payments and share repurchases.
  • 29. Target Model — Long-Term Drivers Pro Forma excludes impact of deferred revenue impairment; 2017 Pro Forma revenue guidance range of $232.3 to $240.3.29 Consolidated Long-Term Target Model Traditional TYPE Expanded Addressable Markets % of Revenue 10-20% 75-90% 10-25% Gross Margin 78-82% 81% 75% naEBITDA 28-32% 34-40% 10-30% 28-32%