XING reported solid financial results for Q3 2012, with revenues of €18.3 million, up 11% year-over-year, and EBITDA of €5.5 million, resulting in a 30% EBITDA margin. Member growth in Germany, Austria and Switzerland continued with 196,000 net new members added in Q3. XING successfully launched new products and features including XING Talentmanager, integration with SAP HR systems through Promerit, and enhanced premium membership features. In October, Burda announced a takeover bid for XING at €44 per share, intending to maintain XING as a separately listed entity.
XING is the #1 professional social network in German-speaking Europe with over 5.5 million members. In Q1 2012, XING saw revenues of €17.7 million and EBITDA of €4.8 million, representing 27% margin. XING's "verticals" like e-Recruiting and Advertising drove overall revenue growth, increasing their contribution to total revenues. There remains significant potential for further growth given penetration gaps compared to other markets and the growing opportunity of mobile access.
Groupon has experienced rapid subscriber, customer, and revenue growth since launching in late 2008. By the first quarter of 2011, Groupon had over 83 million subscribers and $655 million in quarterly revenue, up significantly from prior periods. However, costs have also grown rapidly, accounting for over 100% of revenue in Q1 2011. Key metrics like the average deal price, revenue per merchant, and marketing costs per merchant have fluctuated over time. Most of Groupon's 7,000+ employees are international and work in sales roles.
Cloud Computing: GMPP, rCAC and the Importance of Component Level AnalysisNeil Hartz
This document discusses key metrics for evaluating cloud computing and software-as-a-service (SaaS) businesses:
1. It introduces Gross Margin Payback Period (GMPP) and Return on Customer Acquisition Cost (rCAC) as important metrics for analyzing SaaS businesses.
2. It argues that component-level analysis is needed in addition to company-level metrics, to account for differences in products, channels, and customer vintages.
3. It outlines a 7-step process for calculating metrics like total customer acquisition cost (tCAC), average revenue per user (ARPU), recurring gross profit (RGP), GMPP, expected lifetime (eLT), lifetime value
Non Deal Roadshow Localiza Goldman Sachs(InglêS)Localiza
Localiza Rent a Car S.A. is a leading car rental company in Brazil with over 1.2 million clients. It has an integrated business platform with divisions in car rental, fleet rental, used car sales, and franchising. Localiza has a competitive advantage through its large scale and integrated platform which provides synergies in costs, cross-selling, and bargaining power. It has the largest distribution network in Brazil with 351 agencies across 9 countries.
Localiza is the largest car rental company in Brazil, operating car rental, fleet rental, and used car sales divisions. Over its 39 years in business, Localiza has established competitive advantages through its scale in Brazil, experience managing a large fleet of vehicles, and integrated business model. The document reviews Localiza's history, business segments, financial performance, and competitive position in the Brazilian car rental market.
Localiza is the largest car rental company in Brazil, operating car rental, fleet rental, and used car sales divisions. Over its nearly 40 years in business, Localiza has grown organically and through acquisitions to become the market leader in Brazil with over 60,000 vehicles and a presence in over 450 locations across the country. The company benefits from scale advantages in purchasing vehicles, strong brand recognition, and distribution network that allows it to generate higher profitability than competitors.
1. The document provides an overview of a company including its business divisions of car rental, fleet rental, and used car sales.
2. It discusses the company's history and growth through three phases from founding to becoming a large scale operation.
3. Financial details are given showing the integrated business platform and annual financial cycle for fleet rental and used car sales divisions.
This document provides an overview of Localiza's car rental business. Localiza has grown to become the largest car rental company in Brazil, with a 36.5% market share. It has a fleet of over 64,000 vehicles and operates out of 476 locations across 329 cities in Brazil. Localiza has achieved this leading position through decades of successful competition against major global players by leveraging its large local scale. The off-airport car rental market in Brazil remains fragmented, providing opportunities for further growth. Localiza's integrated business platform and competitive advantages around purchasing power, distribution network, and operational experience have enabled it to consistently outperform competitors and generate strong financial results.
XING is the #1 professional social network in German-speaking Europe with over 5.5 million members. In Q1 2012, XING saw revenues of €17.7 million and EBITDA of €4.8 million, representing 27% margin. XING's "verticals" like e-Recruiting and Advertising drove overall revenue growth, increasing their contribution to total revenues. There remains significant potential for further growth given penetration gaps compared to other markets and the growing opportunity of mobile access.
Groupon has experienced rapid subscriber, customer, and revenue growth since launching in late 2008. By the first quarter of 2011, Groupon had over 83 million subscribers and $655 million in quarterly revenue, up significantly from prior periods. However, costs have also grown rapidly, accounting for over 100% of revenue in Q1 2011. Key metrics like the average deal price, revenue per merchant, and marketing costs per merchant have fluctuated over time. Most of Groupon's 7,000+ employees are international and work in sales roles.
Cloud Computing: GMPP, rCAC and the Importance of Component Level AnalysisNeil Hartz
This document discusses key metrics for evaluating cloud computing and software-as-a-service (SaaS) businesses:
1. It introduces Gross Margin Payback Period (GMPP) and Return on Customer Acquisition Cost (rCAC) as important metrics for analyzing SaaS businesses.
2. It argues that component-level analysis is needed in addition to company-level metrics, to account for differences in products, channels, and customer vintages.
3. It outlines a 7-step process for calculating metrics like total customer acquisition cost (tCAC), average revenue per user (ARPU), recurring gross profit (RGP), GMPP, expected lifetime (eLT), lifetime value
Non Deal Roadshow Localiza Goldman Sachs(InglêS)Localiza
Localiza Rent a Car S.A. is a leading car rental company in Brazil with over 1.2 million clients. It has an integrated business platform with divisions in car rental, fleet rental, used car sales, and franchising. Localiza has a competitive advantage through its large scale and integrated platform which provides synergies in costs, cross-selling, and bargaining power. It has the largest distribution network in Brazil with 351 agencies across 9 countries.
Localiza is the largest car rental company in Brazil, operating car rental, fleet rental, and used car sales divisions. Over its 39 years in business, Localiza has established competitive advantages through its scale in Brazil, experience managing a large fleet of vehicles, and integrated business model. The document reviews Localiza's history, business segments, financial performance, and competitive position in the Brazilian car rental market.
Localiza is the largest car rental company in Brazil, operating car rental, fleet rental, and used car sales divisions. Over its nearly 40 years in business, Localiza has grown organically and through acquisitions to become the market leader in Brazil with over 60,000 vehicles and a presence in over 450 locations across the country. The company benefits from scale advantages in purchasing vehicles, strong brand recognition, and distribution network that allows it to generate higher profitability than competitors.
1. The document provides an overview of a company including its business divisions of car rental, fleet rental, and used car sales.
2. It discusses the company's history and growth through three phases from founding to becoming a large scale operation.
3. Financial details are given showing the integrated business platform and annual financial cycle for fleet rental and used car sales divisions.
This document provides an overview of Localiza's car rental business. Localiza has grown to become the largest car rental company in Brazil, with a 36.5% market share. It has a fleet of over 64,000 vehicles and operates out of 476 locations across 329 cities in Brazil. Localiza has achieved this leading position through decades of successful competition against major global players by leveraging its large local scale. The off-airport car rental market in Brazil remains fragmented, providing opportunities for further growth. Localiza's integrated business platform and competitive advantages around purchasing power, distribution network, and operational experience have enabled it to consistently outperform competitors and generate strong financial results.
CSU is the largest independent electronic payment processor in Latin America, with over 20 million cards under management and a 55% market share in Brazil. It provides full business process outsourcing services for card issuers and acquirers, including customer care, telemarketing, and collections. CSU has experienced consistent growth through innovation and business diversification, entering new markets such as insurance and retail. The electronic payments industry in Brazil has grown significantly in recent years, with card usage expected to reach 55% of household consumption by 2025, up from 8% in 1999.
1. The document provides an overview of a car rental company including its business divisions, milestones, integrated business platform, and financial cycle.
2. The company has three main business divisions: car rental, fleet rental, and used car sales (Seminovos).
3. The financial cycle shows that the company acquires cars, rents them out for 1-2 years through its divisions, then sells the used cars through Seminovos, generating a profit each year.
Localiza Rent a Car S.A. operates an integrated business platform in the car rental industry in Brazil with over 39,000 vehicles, 1.6 million clients, and over 2,500 employees. The presentation discusses the company's competitive advantages, growth opportunities from consolidation in the fragmented off-airport market, elasticity to GDP growth, and increasing credit card usage. It also provides a breakdown of the company's revenues and EBITDA by division for 2008, showing the car rental division as the main contributor.
Groupon has over 190,000 merchants worldwide across over 190 categories, with a salesforce of over 4,800 representatives enabling deals in 175 North American markets and 45 countries. In the first 9 months of 2011, Groupon featured deals from over 190,000 merchants worldwide, sold over 93 million Groupons, and had over 142 million subscribers. Groupon uses free cash flow and consolidated segment operating income as key non-GAAP measures to evaluate performance excluding non-cash expenses.
ConferêNciase Non Deal Roadshow Maio2008(InglêS)Localiza
Localiza is Brazil's largest car rental company with an integrated business platform including car rentals, fleet rentals, used car sales, and franchising. The document discusses Localiza's growth opportunities through increasing GDP elasticity, growth in air traffic and credit card usage, the replacement car market, and industry consolidation. It also outlines Localiza's competitive advantages like its large nationwide presence, strong brand, integrated business model, and relationships with automakers. Financial highlights show Localiza growing revenues and profits consistently above GDP growth.
Localiza Rent a Car S.A. saw significant increases in key metrics in the first quarter of 2006 compared to the same period last year. Car rental business volume increased 42.6% and fleet rental business volume grew 31.8%. EBITDA for car rentals excluding used car sales rose 23.2% and fleet rental EBITDA excluding used car sales increased 37.3%. The company also saw a 2.2 percentage point rise in car rental business utilization rate. Trading volume for the company's stock increased 68.6% in the first quarter of 2006.
- CSU is the largest independent electronic payment processor in Latin America with over 20 million cards and 55% market share in Brazil.
- The company provides full business process outsourcing services for issuers and acquirers of electronic payment transactions in Brazil through its proprietary CardSystem platform.
- CSU has experienced consistent growth and profitability through ongoing investments in technology and expansion of its service offerings to new market segments beyond financial institutions.
LinkedIn is recommended as a buy with a target price of $129.64 per share. Key points:
- LinkedIn continues to grow revenues at a high rate and is expected to maintain strong revenue growth of 49% over the next 4 years.
- Increased monetization of its large user base through sales and marketing focus should improve profitability.
- Valued using DCF and comparable company multiples, LinkedIn is undervalued relative to its growth potential and the target price represents a 17.5% upside from current price.
Conferencesand Non Deal Roadshow October2008Localiza
The document is Localiza Rent a Car's 3Q08 results presentation. It summarizes Localiza's integrated business platform, growth opportunities through GDP growth, market consolidation, and expanding airport and off-airport markets. It highlights Localiza's competitive advantages of scale, distribution network, used car sales expertise, and lower depreciation costs. The presentation shows Localiza growing revenues and market share while maintaining profitability, with 38% revenue growth in 3Q08.
Localiza Rent a Car reported strong growth in the first quarter of 2006. Car rental business volume increased 42.6% and fleet rental business volume grew 31.8%. EBITDA margins decreased slightly for car rentals but increased for fleet rentals. For the full year, the company expects car rental business volume to increase 25% and fleet rental volume to grow 15%, with EBITDA margins of 45% for car rentals and 70% for fleet rentals, excluding used car sales. Localiza believes its integrated business platform and expansion in Brazil and Latin America will continue to generate synergies and support future growth opportunities.
TIM Brasil Full Year 2011 Preliminary Results & 2012-14 Plan Outline - L. Luc...Gruppo TIM
Telecom Italia outlined TIM Brasil's full-year 2011 results and 2012-2014 plan. Key highlights include:
- TIM Brasil achieved strong growth in 2011, with a 18% increase in revenues. The customer base expanded 56% to over 13 million lines.
- The plan aims to leverage TIM Brasil's mobile leadership through "Mobile over Fixed" and pushing fixed-mobile substitution. This will drive revenue growth towards a 60/40 split between mobile and fixed.
- Three growth opportunities were identified in broadband: 1) expanding fixed-mobile substitution for voice, 2) growing the fixed-mobile substitution for data through TIM's mobile internet offerings, and 3) selectively targeting the A
The document contains charts from Raddon Financial Group surveying consumers on various financial topics from November 1-15, 2011. The charts show that:
- 56% of consumers do not participate in a work-related retirement plan, while 44% do participate.
- 64% of consumers will not retire for over 5 years, 27% are currently retired, and 9% will retire within the next 5 years.
- 49% of consumers believe the stock market is no longer the best place to invest for long-term opportunities, while 31% believe it will rebound and 20% do not know.
- 55% of consumers prefer an online trading firm that offers low trading fees over one that offers
James B. Stake Executive Vice President, Display and Graphics Businessfinance10
This document summarizes key points from a 3M investor meeting presentation about the Display & Graphics business. It discusses growth in the commercial graphics, traffic safety systems, and optical systems divisions. It highlights increasing demand and investments in LCD manufacturing capacity. The optical systems division is developing new films and technologies to improve LCD brightness and energy efficiency. 3M aims to drive growth through innovation, quality leadership, and a global technology pipeline across multiple display technologies.
What is the value for a company to participate in a network? This depends on the synergy factor and the power balance. How to gain influence in a network?
Localiza Rent a Car S.A. 2Q09 and 1H09 Results
Localiza is a car rental company operating in Brazil and South America with an integrated business platform. In 2Q09:
- Car rental revenues grew 4.8% year-over-year to R$140.8 million despite a challenging environment.
- Fleet rental revenues increased 15.5% to R$76.2 million due to higher volumes and prices.
- The company maintains a large rental fleet of over 41,000 cars across its integrated operations in Brazil and internationally, leveraging synergies across its business divisions.
XING AG FY2011 results presentation (prelim)XING SE
1) XING reported continued revenue growth of 22% in 2011 with increased revenue diversification. EBITDA increased to €22m and margin was 34%.
2) Net income increased 31% when adjusted for one-time impairment charges. Management is recommending starting regular dividend payments.
3) In Q4 2011, revenues were €17.6m with EBITDA of €5.6m and margin of 32%. Personnel remains the main investment area to further growth.
XING is the #1 professional social network in German-speaking Europe. In 2012, XING grew revenues 11% to €73.3 million despite flat EBITDA due to investments. The company has multiple revenue streams including paid memberships, recruiting, and events. XING's strategy is to double revenues by 2016 through initiatives to increase member value and establish leadership in active recruiting and events. XING generates strong operating cash flow and profitability across most business units as it executes its growth strategy.
XING reported strong financial results for Q1 2012, in line with expectations. Key highlights included:
- Highest number of new members in the D-A-CH region in the last 12 quarters.
- Important new product launches planned for recruitment and advertising verticals.
- Revenue of €17.7 million and EBITDA of €4.8 million, reflecting continued investments to drive future growth.
- Strong operating cash flow of €6.5 million despite accelerated investment phase since Q3 2011.
Stefan Gross-Selbeck, CEO of XING, presented on the company's business model and financial snapshot for Q2 2011.
[1] XING is the largest and most active business network in the German-speaking region (D-A-CH) with over 5 million members, accounting for 90% of segment pageviews and a penetration rate of 1 in 4 business professionals in major cities.
[2] XING generates revenue from paid memberships, e-recruiting services, advertising, and new verticals. Service revenues grew 25% in Q2 2011 compared to Q2 2010, driven by increases in subscriptions, e-recruiting, and advertising.
[3] X
2009 Summit Presenation on enterprise applications, Analytics and KMEinat Shimoni
The document discusses trends in enterprise applications, knowledge management, business intelligence, and other technologies. It covers the following key points:
1) In a time of economic recession, IT projects face tighter budgets and scrutiny, focusing on low-risk projects with quick paybacks. New models like SaaS are gaining traction.
2) Major trends include the rise of SaaS and open source software. SaaS provides savings through a multi-tenant architecture but faces challenges in Israel related to data sovereignty and local support. Open source is gaining acceptance but requires available expertise.
3) CRM is shifting focus from transactions to customer interactions and experience. Analytical CRM and reducing contact center costs remain top
Staying Ahead of the Joneses: Retail Automation in 2010VDC Research Group
These slides are from a webcast originally presented on 7/28/10. During this webcast, Chris Rezendes, Executive Vice President of VDC Research, presents the latest data from our 2010 Retail & Transaction Automation Equipment Business Planning Service. Specifically, he discusses: The current state of retailer budgeting and spending on retail automation technology, retailers’ current and expected strategic & operational priorities and how they translate into specific technology investments, the progress being made in defining ROI for next-gen retail automation solutions and the key factors shaping the managed services deployment trend.
Publi groupe 2010 results presentation ePubliGroupe
PubliGroupe confirms its return to profitability in 2010 with a net profit of CHF 42.6 million, compared to a net loss of CHF 20.3 million in 2009. This turnaround was accomplished through accelerated migration towards becoming a "digital company" and significant cost reductions. All business segments were profitable in 2010.
CSU is the largest independent electronic payment processor in Latin America, with over 20 million cards under management and a 55% market share in Brazil. It provides full business process outsourcing services for card issuers and acquirers, including customer care, telemarketing, and collections. CSU has experienced consistent growth through innovation and business diversification, entering new markets such as insurance and retail. The electronic payments industry in Brazil has grown significantly in recent years, with card usage expected to reach 55% of household consumption by 2025, up from 8% in 1999.
1. The document provides an overview of a car rental company including its business divisions, milestones, integrated business platform, and financial cycle.
2. The company has three main business divisions: car rental, fleet rental, and used car sales (Seminovos).
3. The financial cycle shows that the company acquires cars, rents them out for 1-2 years through its divisions, then sells the used cars through Seminovos, generating a profit each year.
Localiza Rent a Car S.A. operates an integrated business platform in the car rental industry in Brazil with over 39,000 vehicles, 1.6 million clients, and over 2,500 employees. The presentation discusses the company's competitive advantages, growth opportunities from consolidation in the fragmented off-airport market, elasticity to GDP growth, and increasing credit card usage. It also provides a breakdown of the company's revenues and EBITDA by division for 2008, showing the car rental division as the main contributor.
Groupon has over 190,000 merchants worldwide across over 190 categories, with a salesforce of over 4,800 representatives enabling deals in 175 North American markets and 45 countries. In the first 9 months of 2011, Groupon featured deals from over 190,000 merchants worldwide, sold over 93 million Groupons, and had over 142 million subscribers. Groupon uses free cash flow and consolidated segment operating income as key non-GAAP measures to evaluate performance excluding non-cash expenses.
ConferêNciase Non Deal Roadshow Maio2008(InglêS)Localiza
Localiza is Brazil's largest car rental company with an integrated business platform including car rentals, fleet rentals, used car sales, and franchising. The document discusses Localiza's growth opportunities through increasing GDP elasticity, growth in air traffic and credit card usage, the replacement car market, and industry consolidation. It also outlines Localiza's competitive advantages like its large nationwide presence, strong brand, integrated business model, and relationships with automakers. Financial highlights show Localiza growing revenues and profits consistently above GDP growth.
Localiza Rent a Car S.A. saw significant increases in key metrics in the first quarter of 2006 compared to the same period last year. Car rental business volume increased 42.6% and fleet rental business volume grew 31.8%. EBITDA for car rentals excluding used car sales rose 23.2% and fleet rental EBITDA excluding used car sales increased 37.3%. The company also saw a 2.2 percentage point rise in car rental business utilization rate. Trading volume for the company's stock increased 68.6% in the first quarter of 2006.
- CSU is the largest independent electronic payment processor in Latin America with over 20 million cards and 55% market share in Brazil.
- The company provides full business process outsourcing services for issuers and acquirers of electronic payment transactions in Brazil through its proprietary CardSystem platform.
- CSU has experienced consistent growth and profitability through ongoing investments in technology and expansion of its service offerings to new market segments beyond financial institutions.
LinkedIn is recommended as a buy with a target price of $129.64 per share. Key points:
- LinkedIn continues to grow revenues at a high rate and is expected to maintain strong revenue growth of 49% over the next 4 years.
- Increased monetization of its large user base through sales and marketing focus should improve profitability.
- Valued using DCF and comparable company multiples, LinkedIn is undervalued relative to its growth potential and the target price represents a 17.5% upside from current price.
Conferencesand Non Deal Roadshow October2008Localiza
The document is Localiza Rent a Car's 3Q08 results presentation. It summarizes Localiza's integrated business platform, growth opportunities through GDP growth, market consolidation, and expanding airport and off-airport markets. It highlights Localiza's competitive advantages of scale, distribution network, used car sales expertise, and lower depreciation costs. The presentation shows Localiza growing revenues and market share while maintaining profitability, with 38% revenue growth in 3Q08.
Localiza Rent a Car reported strong growth in the first quarter of 2006. Car rental business volume increased 42.6% and fleet rental business volume grew 31.8%. EBITDA margins decreased slightly for car rentals but increased for fleet rentals. For the full year, the company expects car rental business volume to increase 25% and fleet rental volume to grow 15%, with EBITDA margins of 45% for car rentals and 70% for fleet rentals, excluding used car sales. Localiza believes its integrated business platform and expansion in Brazil and Latin America will continue to generate synergies and support future growth opportunities.
TIM Brasil Full Year 2011 Preliminary Results & 2012-14 Plan Outline - L. Luc...Gruppo TIM
Telecom Italia outlined TIM Brasil's full-year 2011 results and 2012-2014 plan. Key highlights include:
- TIM Brasil achieved strong growth in 2011, with a 18% increase in revenues. The customer base expanded 56% to over 13 million lines.
- The plan aims to leverage TIM Brasil's mobile leadership through "Mobile over Fixed" and pushing fixed-mobile substitution. This will drive revenue growth towards a 60/40 split between mobile and fixed.
- Three growth opportunities were identified in broadband: 1) expanding fixed-mobile substitution for voice, 2) growing the fixed-mobile substitution for data through TIM's mobile internet offerings, and 3) selectively targeting the A
The document contains charts from Raddon Financial Group surveying consumers on various financial topics from November 1-15, 2011. The charts show that:
- 56% of consumers do not participate in a work-related retirement plan, while 44% do participate.
- 64% of consumers will not retire for over 5 years, 27% are currently retired, and 9% will retire within the next 5 years.
- 49% of consumers believe the stock market is no longer the best place to invest for long-term opportunities, while 31% believe it will rebound and 20% do not know.
- 55% of consumers prefer an online trading firm that offers low trading fees over one that offers
James B. Stake Executive Vice President, Display and Graphics Businessfinance10
This document summarizes key points from a 3M investor meeting presentation about the Display & Graphics business. It discusses growth in the commercial graphics, traffic safety systems, and optical systems divisions. It highlights increasing demand and investments in LCD manufacturing capacity. The optical systems division is developing new films and technologies to improve LCD brightness and energy efficiency. 3M aims to drive growth through innovation, quality leadership, and a global technology pipeline across multiple display technologies.
What is the value for a company to participate in a network? This depends on the synergy factor and the power balance. How to gain influence in a network?
Localiza Rent a Car S.A. 2Q09 and 1H09 Results
Localiza is a car rental company operating in Brazil and South America with an integrated business platform. In 2Q09:
- Car rental revenues grew 4.8% year-over-year to R$140.8 million despite a challenging environment.
- Fleet rental revenues increased 15.5% to R$76.2 million due to higher volumes and prices.
- The company maintains a large rental fleet of over 41,000 cars across its integrated operations in Brazil and internationally, leveraging synergies across its business divisions.
XING AG FY2011 results presentation (prelim)XING SE
1) XING reported continued revenue growth of 22% in 2011 with increased revenue diversification. EBITDA increased to €22m and margin was 34%.
2) Net income increased 31% when adjusted for one-time impairment charges. Management is recommending starting regular dividend payments.
3) In Q4 2011, revenues were €17.6m with EBITDA of €5.6m and margin of 32%. Personnel remains the main investment area to further growth.
XING is the #1 professional social network in German-speaking Europe. In 2012, XING grew revenues 11% to €73.3 million despite flat EBITDA due to investments. The company has multiple revenue streams including paid memberships, recruiting, and events. XING's strategy is to double revenues by 2016 through initiatives to increase member value and establish leadership in active recruiting and events. XING generates strong operating cash flow and profitability across most business units as it executes its growth strategy.
XING reported strong financial results for Q1 2012, in line with expectations. Key highlights included:
- Highest number of new members in the D-A-CH region in the last 12 quarters.
- Important new product launches planned for recruitment and advertising verticals.
- Revenue of €17.7 million and EBITDA of €4.8 million, reflecting continued investments to drive future growth.
- Strong operating cash flow of €6.5 million despite accelerated investment phase since Q3 2011.
Stefan Gross-Selbeck, CEO of XING, presented on the company's business model and financial snapshot for Q2 2011.
[1] XING is the largest and most active business network in the German-speaking region (D-A-CH) with over 5 million members, accounting for 90% of segment pageviews and a penetration rate of 1 in 4 business professionals in major cities.
[2] XING generates revenue from paid memberships, e-recruiting services, advertising, and new verticals. Service revenues grew 25% in Q2 2011 compared to Q2 2010, driven by increases in subscriptions, e-recruiting, and advertising.
[3] X
2009 Summit Presenation on enterprise applications, Analytics and KMEinat Shimoni
The document discusses trends in enterprise applications, knowledge management, business intelligence, and other technologies. It covers the following key points:
1) In a time of economic recession, IT projects face tighter budgets and scrutiny, focusing on low-risk projects with quick paybacks. New models like SaaS are gaining traction.
2) Major trends include the rise of SaaS and open source software. SaaS provides savings through a multi-tenant architecture but faces challenges in Israel related to data sovereignty and local support. Open source is gaining acceptance but requires available expertise.
3) CRM is shifting focus from transactions to customer interactions and experience. Analytical CRM and reducing contact center costs remain top
Staying Ahead of the Joneses: Retail Automation in 2010VDC Research Group
These slides are from a webcast originally presented on 7/28/10. During this webcast, Chris Rezendes, Executive Vice President of VDC Research, presents the latest data from our 2010 Retail & Transaction Automation Equipment Business Planning Service. Specifically, he discusses: The current state of retailer budgeting and spending on retail automation technology, retailers’ current and expected strategic & operational priorities and how they translate into specific technology investments, the progress being made in defining ROI for next-gen retail automation solutions and the key factors shaping the managed services deployment trend.
Publi groupe 2010 results presentation ePubliGroupe
PubliGroupe confirms its return to profitability in 2010 with a net profit of CHF 42.6 million, compared to a net loss of CHF 20.3 million in 2009. This turnaround was accomplished through accelerated migration towards becoming a "digital company" and significant cost reductions. All business segments were profitable in 2010.
Pricing Analytics - Pricing Mobile Data, London 2012cVidya Networks
The document discusses strategies for telecommunications companies to achieve differentiation in mature markets through advanced analytics. It provides examples of how tiered pricing plans can constrain high-usage customers and how new tariff launches can be measured. Additional strategies discussed include zero-rated social networks, happy hours for time-shifting internet usage, speed buttons, and tailored offers personalized for each customer. A case study shows how these analytics helped Orange France think long-term and already outperform main competitors.
IBM Connect Sofia 2013, Key Note, Robert BlatnikIBS Bulgaria
IBM Connect Sofia 2013 focused on IBM's collaboration solutions strategy and keynote. The presentation highlighted IBM's Domino 9 Social Edition, Sametime, Connections, and multi-channel integration capabilities. It also discussed IBM's collaboration roadmap and how Notes/Domino is evolving with social and mobile capabilities.
Case Study: Analytics at CMC Markets: from measuring clicks to driving businessJohn Sinke
CMC Markets struggled with inconsistent analytics across websites and channels that led to double counting. They implemented Google Analytics for web analytics and campaign tracking across their portfolio for consistent measurement. They also implemented a single channel analytics provider to de-duplicate marketing costs and provide attribution modeling. This improved their understanding of customer acquisition channels, lifetime value, and drove business decisions to improve sales.
Roadshow Deutsche Bank 15ªConferêNcia Anual Citibank Latam(InglêS)Localiza
Localiza Rent a Car S.A. presented its 2006 results and growth opportunities. Some key highlights:
- Localiza has an integrated business platform with 145 agencies, 15,265 cars, and 1,688 employees, giving it superior performance.
- Growth opportunities include increasing market share in core businesses, expanding in Brazil and South America, and taking advantage of synergies across the platform.
- The company has competitive advantages like its large distribution network, yield management, lower cost of credit, and bargaining power from large fleet purchases.
- In 2006, revenues grew 29% to R$1.145 billion while EBITDA rose 13% to R$313 million, demonstrating strong financial
Deutsche Bank Roadshow 15th Annual Latin America Conference CitibankLocaliza
Localiza Rent a Car S.A. presented its 2006 results and growth opportunities. Some key highlights:
- Localiza has an integrated business platform with 145 agencies, 15,265 cars, and 1,688 employees, giving it superior performance.
- Growth opportunities include increasing market share in core businesses, expanding in Brazil and South America, and taking advantage of synergies across the platform.
- The company has competitive advantages like its large distribution network, yield management, lower cost of credit, and bargaining power from large fleet purchases.
- In 2006, revenues grew 29% to R$1.145 billion while EBITDA rose 13% to R$313 million, demonstrating strong financial
Leveraging Analytics to achieve your Customer Experience ObjectivesJj HanXue
Presented by Graham Cobb, European Industry Leader for Banking and Financial Markets, Business Analytics at IBM
For the complete presentation, see http://bit.ly/NOsWDA.
Alternatively, please visit http://www.customerexperiencefinance.com/share.
Dr. Angel Diaz, VP of IBM BPM and Connectivity, discusses how IBM helps organizations achieve business agility through business process management. IBM BPM solutions help companies discover insights, maximize business interactions, and optimize productivity and resources. These solutions allow organizations to align business and IT, drive continuous process improvement, and interact and collaborate through role-based tools.
HT Media reported a 22.7% year-over-year increase in revenue to ₹494 crore for the first quarter of FY2012. Revenue was also up 5.8% quarter-over-quarter. Advertising revenue grew 17% year-over-year, with 18% growth in English and 15% growth in Hindi. Operating profit rose 11.8% year-over-year to ₹87.8 crore due to higher other income and lower tax rates, although operating margins contracted by 174 basis points. The company maintained its Accumulate rating based on expectations of continued revenue growth and margin expansion.
AZEC2012 - Social Business in the EnterpriseRawn Shah
The document discusses how Greenwell, an organic food wholesaler, uses social business tools and practices to collaborate internally and with partners. It describes how Greenwell defines its brand promise, creates community and values, listens to social media for insights, generates ideas with employees and partners, and plans collaboratively. The social business approach helps Greenwell improve products, marketing, and advocacy while enhancing its brand integrity and awareness.
Balderton Marketing Event May 2012 Slide DeckLucy Baker
The document outlines the agenda for a marketing event, including presentations on performance marketing, attribution, mobile advertising best practices, social media platforms, and interactive advertising. Speakers will discuss new trends, managing PR agencies, ROI-driven user acquisition, and using platforms like Twitter, Facebook, and video for direct response. The event aims to provide insights for marketers on optimizing digital campaigns and measuring effectiveness.
More Than Just Buying Well - The Intelligent Way to Defend ProfitsSAP Ariba
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1) XING was an early adopter of the "new work" megatrend and focuses on issues important to knowledge workers like work-life balance.
2) It understands the local nature of work in Germany and provides locally relevant news, content and job opportunities within a 50km radius for most users.
3) The redesigned app and expansion of video content keeps the platform engaging and relevant for professionals, while new features like Executive Circles target executives.
- XING reported its best quarterly results since going public in 2006 in Q3 2014, with total revenues growing 20% to €26 million, driven by growth in the Network/Premium and E-Recruiting segments.
- EBITDA was €9.1 million including a non-operating item, and €9.9 million excluding this item. Net profit was €4.7 million including the item and €5.4 million excluding it.
- XING added 282,000 new platform members in Q3, bringing its total user base to 7.94 million in Germany, Austria and Switzerland. It expects full year 2014 EBITDA of €28-29 million.
XING achieved 16% revenue growth in 2013 to €84.8 million, with accelerating growth quarter over quarter. EBITDA increased 11% to €24.3 million due to strong growth in the Network/Premium and E-Recruiting segments. The executive board is recommending increasing the regular dividend to €0.62 per share and paying a special dividend of €3.58 per share, returning €23.4 million to shareholders.
XING AG Q3/2013 conference call presentationXING SE
XING, the largest professional social network in German-speaking Europe, reported strong growth in members and revenues for Q3 2013. Member growth was the highest in the last 18 months, with 214,000 new members. Revenues grew 18% year-over-year to €21.6 million, driven by accelerating growth in e-recruiting, events, and premium memberships. EBITDA increased 12% to €6.2 million. The company launched new versions of its talent management platform and premium services, and saw positive customer feedback. XING remains on track to meet its full-year objectives.
- XING reported total revenues of €40.48 million for the first half of 2013, up 13% from the previous year, driven by growth in its e-Recruiting division.
- EBITDA increased 13% to €11.16 million compared to the first half of 2012, with an EBITDA margin of 28% for both periods.
- Net income for the first six months of 2013 was €4.69 million, up 16% year-over-year, resulting in earnings per share of €0.84.
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XING is the #1 professional social network in German-speaking Europe with over 6 million members. It aims to double its revenues through initiatives to establish a paid business community, build the leading active sourcing and employer branding platform, and create Europe's largest platform for conferences and seminars. These strategies target the large addressable markets for recruiting, events, and professional networking in Germany, Austria, and Switzerland.
- XING is a social network for professional contacts with over 12.6 million members worldwide and 5.9 million members in German-speaking countries.
- In Q3 2012, total revenues increased 11% to €18.33 million compared to Q3 2011, while EBITDA was €5.52 million at a margin of 30%.
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- XING saw strong member growth in German-speaking countries in H1 2012, reinforcing its position as the largest business network in the region.
- Total revenues increased 12% to €35.9 million in H1 2012, though operating results declined slightly to €9.9 million due to accelerated investments.
- The company's vertical divisions saw a 28% increase in revenues to €11.7 million. New features are expected to drive further financial growth.
- At the AGM in June, shareholders approved the introduction of a regular dividend, with the first payout of €0.56 per share occurring after the meeting.
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Cleades Robinson, a respected leader in Philadelphia's police force, is known for his diplomatic and tactful approach, fostering a strong community rapport.
MUTUAL FUNDS (ICICI Prudential Mutual Fund) BY JAMES RODRIGUESWilliamRodrigues148
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2. Q3 summary
Solid financial performance
Continuing good member growth in D-A-CH
Successful launch of new products & features
XING Talentmanager (XTM)
Promerit Co-operation (XING to be integrated in SAP HR systems)
AdCreator (Self booking advertising tool) for Events
File attachments (up to 100 MB) to messages (New Premium feature)
Burda has annouced takeover bid at €44 on October 26
Burda intends to keep XING as a separately listed entity
3
4. ‘Verticals’ performance
Revenues from “verticals” in €m &
in % of total revenues Commercial launch of
“Talentmanager” (XTM)
Yoy growth e-Recruiting Co-operation with Promerit
(SAP HR integration)
6.00 +21% Job section available on iPhone
4.96 0.95 +32%
Display ads: Soft market environment
0.72 1.36 +16% Launch of “AdCreator”
1.17 Advertising First use case: promote events
Lower display ad performance given
ongoing change of ad sales house
3.69 +21%
3.05
€13.2m ticket sales
Events Founders left amiando
Q3 2011 Q3 2012 New Management in place
30% 33%
5
5. Continuing good member growth in D-A-CH
Net member adds (D-A-CH):
in thousands
196 5.91 +16% yoy
203
233
185
208
215 197
4.47
Traffic KPIs:
Visits D-A-CH Sep 2012 vs. Sep 2011: +36%*
Visits mobile Sep 2012: ~30% / total traffic
2010 Q1'11 Q2'11 Q3'11 Q4'11 Q1'12 Q2 2012 Q3 2012 Q3'2012
* Source: Comscore 6
6. Development of subscriber base
Gross subscriber adds (D-A-CH) Subscriber base
in thousands in thousands
25 795
767 770
751 758 765
43
39
37
35
33
Q3'11 Q4'11 Q1'12 Q2'12 Q3'12 Q3'11 Q4'11 Q1'12 Q2'12 Q3'12 Intl. Total
Recent improvements to Premium Membership:
Up to 100MB attachments to messages for premium members (incl.1GB storage)
Recruiter & Sales Membership no longer available (Since launch of XTM)
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7. Launch of XING Talentmanager (XTM)
Ongoing shift towards „active sourcing“
German companies pursuing active sourcing
2010 2011 2012 Facts
24% >100 B2B clients in beta test
18% Launch Sep 27th
Target group: Current RM-clients
11% Avg. seats per client: 2
Source: Figures for Germany: ICR Recruiting Report 2012, 500+ Participants Which social media sites are best for
stating “Trifft immer zu” bei „Wir suchen zusätzlich zur Anzeigenschaltung
(Print oder Online) proaktiv (z.B. in Xing, LinkedIn, Facebook oder mit Hilfe
von Google) nach potentiellen Kandidaten“;
finding top talent purposes
42
€249 per seat/month
8
3 3 1
TALENTMANAGER XING Facebook Twitter LinkedIn Other
“The long-term corporate Source: Forsa survey among 201 HR decision makers ,September 2012
recruiting solution”
8
8. Launch of Co-operation with Promerit
Publishing job ads through SAP into XING & receive applications with XING-profile
Place job ad
Application Job search
Facts
Revenue share
Promerit to sell software updates
with XING integration to existing &
new clients
Implementation ongoing (API)
9
9. Burda launching takeover bid on October 26th
Official Press Statement by Burda:
Facts
Burda acquired additional stake of
9.5% at price of 40.44€ per share
on Oct 25th, 2012
Due to legal obligations, Burda
has to submit mandatory offer
(“Pflichtangebot”) to remaining
shareholders. According to
announcement, offer price will be
44€ per share.
Status Quo & next steps
Offer document has to be
published by Burda (within four
weeks after initial announcement)
XING to publish official statement
(“Begründete Stellungnahme”) in
accordance with legal
requirements after offer document
has been published and carefully
reviewed by XING
We continue our proactive capital
market communication!
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10. Financial summary
Continued phase of investments in future growth
Revenues of €18.3m; up 11% yoy
EBITDA of €5.5m w/ 30% margin
Q4 will be impacted by €1.5-2.0m xo,
non-operating charges due to Burda takeover bid
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11. Q3’12 P&L: €18.3m revenues, €5.5m EBITDA, 30% margin
Q3’12 Q2’12 Q3’12 Q3’11 Q3’12
vs. Q2’12 vs. Q3’11
Abs. Abs. Abs.
Total revenue1 18.3 18.2 1% 16.6 11%
Costs (12.8) (13.1) (2%) (11.2) (14%)
EBITDA 5.5 5.1 8% 5.4 3%
Margin2 30% 28% 2 %pts 32% (2%pts)
Depreciation (2.1) (2.1) (2%) (1.8) (21%)
Financial result 0.1 0.1 (43%) 0.2 (70%)
Taxes (1.3) (1.1) (19%) (1.2) (2%)
Net result 2.2 2.1 7% 2.6 (15%)
EPS in € (undiluted) 0.40 0.38 5% 0.48 (17%)
(1) Including other operating income
(2) Of revenue
12
12. Continued growth of vertical revenues
Core Verticals
Verticals
Subscription e-Recruiting Advertising New Verticals
in €m in €m (incl. Company Profiles) (Events)
in €m in €m
+6% +21% +16% 32%
12.1
11.4
3.7
3.1
1.2 1.4
0.7 1.0
Q3'2011 Q3'2012 Q3'2011 Q3'2012 Q3'2011 Q3'2012 Q3'2011 Q3'2012
13
13. Expenses overview
Personnel Marketing Other expenses
in €m in €m in €m
in % of total revenue in % of total revenue in % of total revenue
30% -23% -5%
7.5 7.7
5.9
4.1 4.0
3.8
41% 42%
36%
1.5 1.5 1.2 23% 23% 22%
9% 8% 6%
Q3'11 Q2'12 Q3'12 Q3'11 Q2'12 Q3'12 Q3'11 Q2'12 Q3'12
Fewer investments vs. previous Online display & social media adv. External services, legal, audit & consulting
quarters Search engine marketing (SEM) Payment processing, server hosting
8 new FTEs in Q3 Offline marketing expenditure Rent & other costs
100 new FTE’s yoy (conferences & events, Search Engine Optimization (SEO)
Some severance payments print, sponsoring)
Affiliate marketing
14
17. XING AG IR stats
Market cap: ~€240m / ~€51m cash / no debt
Consensus from
11 brokers 2012e 2013e 2014e Average trading volume per day (XETRA)
Total revenues 73.7 82.0 89.6
(Analyst estimates, November 2012)
36,719
EBITDA 22.3 26.5 30.6 33,889
Consensus
Margin 30% 32% 34% 27,677
Depreciation -7.7 -7.8 -7.9 24,294
22,230 21,462 21,259
EBIT 14.5 18.7 22.7 19,326
17,362
20% 23% 25% 15,437
Margin 14,156
11,601
Net income 10.0 12.9 15.6
6,216
EPS in € 1.87 2.40 2.92
DPS in € 0.63 0.74 0.84
Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 July 12 Aug-12 Sep-12 Oct-12
Berenberg Bank, Commerzbank, Burda Digital GmbH 2.130.779 38,89%
Close Brothers, Deutsche Bank,
Ennismore 293.622 5,36%
Analyst coverage DZ Bank, Hauck & Aufhäuser, HSBC,
JP Morgan Cazenove, Cyrte Investments 266.721 4,87%
MM Warburg, Montega
Treasury Shares 87.732 1,60%
Shares 5,475,668 Oliver Jung 216.215 3,95%
Whalerock Capital 179.423 3,27%
Schroders 293.622 5,36%
TecDax ranking end of October 2012
Ruane, Cunniff & Goldfarb 169.259 3,09%
Market Cap. 31 Sonstige 1.841.518 33,61%
Turnover 22 Numbers based on last filing – actual shareholdings can differ
18
18. Investor Relations
Contact details & social media channels
http://twitter.com/xing_ir
http://www.slideshare.net/patmoeller
http://www.youtube.com/XINGcom
Patrick Moeller
Director Investor Relations
XING AG
Gaensemarkt 43
20354 Hamburg http://blog.xing.com
Germany
Tel.: +49 (0)40 419 131-793
Fax.: +49 (0)40 419 131-44
(Please use this number to submit “WpHG notifications”)
skype:patrickmoeller?add
Email.: patrick.moeller@xing.com
IR Website: http://corporate.xing.com/english/investor-relations/
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