AXIS Communications - a world of intelligent networks January-June 2002
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AXIS Communications - a world of intelligent networks January-June 2002 CEO Peter Ragnarsson CFO Jörgen Lindquist
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AXIS Communications - a world of intelligent networks January-June 2002. CEO Peter Ragnarsson CFO Jörgen Lindquist. H1 2002. Continued profitability. Financial performance H1. Profitability and Positive Cash Flow… Operating profit improved by SEK 110 M (comparable units) - PowerPoint PPT Presentation
Transcript of AXIS Communications - a world of intelligent networks January-June 2002
AXIS Communications- a world of intelligent networks
January-June 2002
AXIS Communications- a world of intelligent networks
January-June 2002
CEO Peter RagnarssonCFO Jörgen Lindquist
H1 2002
Continued profitability
Financial performance H1
Profitability and Positive Cash Flow… Operating profit improved by
SEK 110 M (comparable units) Positive EBIT margin for the rolling 12-month period: 3.9 % Cash flow from operating activities amounted to SEK 9 M
Highlights H1 2002
Continuous growth for Video; up 34 percent
Additional agreements with Honeywell and Canon
Several new products
Sales Q2 2002
Sales by Product Group
44% Video
Print 43%
Store 4%
Scan 2%Access 2%
Other 5%
Branded vs. OEM-sales
25% OEMBranded 75%
Sales Q2 2002
Ongoing operations
0
50
100
150
200
250
300
350
Q2 Accum
2001 2002MSEK
Sales 171 MSEK (168) Stable sales despite
weak market conditions
Video – Sales Q2 2002
Continued growth New products New agreements
Pro forma 2000
0
20
40
60
80
MSEK
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
2000
Q1
2001 -02
Q2
Print – Sales Q2 2002
Weak market conditions New wireless print
serversupporting 802.11b
0
20
40
60
80
100
MSEK
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
2000
Q1
2001 -02
Pro forma 2000
Q2
EBIT by Quarter
Four consecutive quarters with positive EBIT Operating margin 5.5 %
Pro forma 2000
Q4
-80
-70
-60
-50
-40
-30
-20
-10
0
10
20EBIT Structural
MSEK
Q1 Q2 Q3 Q4 Q1 Q2 Q3
2000
Q1
2001 -02
Q2
Ongoing operations, MSEK
Sales per Quarter
0
50
100
150
200
250
Q1 Q2 Q3 Q4
2000 2001 2002
Gross margin
0
10
20
30
40
50
60
Q2-00
Q3-00
Q4-00
Q1-01
Q2-01
Q3-01
Q4-01
Q1-02
Q2-02
%
MSEK
Market trends
Signs of increased activity in cautious IT-market
Continued growth for Video Growing interest in surveillance and security Increasingly large investments Increasingly professional applications
Outlook H2, 2002
Continued weakness in the economy still impacts several markets in the beginning of H2
Goal of profitable development remains
This is Axis
World class solutions for easy-to-use, secure and efficient communication over networks
