Digital360 S p A : 23 settembre 2020 - Presentazione risultati primo semestre 2020

DIGITAL360

Investor Presentation

Milan, 23rd September 2020

I.	Company overview	1
II.	Business Units	9
III.	Strategic directions	17
IV.	Financials	21
V.	Stock Price	25

1

25.2

Our Growth

22.5

stems from the experience developed by Politecnico di Milano Professors in the area of Digital Transformation and Entrepreneurial Innovation.

Revenues (€Mln)						14.3
					12.8		17.3
CAGR revenues 2011-2019: +44%		10.8
CAGR organic revenues 2011-2019: +21%	9.7
M&A Growth
Organic Growth	2.8	3.3
1.4			4.6
2011	2012	2013	2014 pro-forma	2015	2016	2017	2018	2019
	DIGITAL360 is founded					2.6	2.5
EBITDA (€Mln)	(holding)
	•	Incorporation of ICT &			1.7	1.6
		Strategy Srl and	1.3	1.4
		Partners4Innovation Srl
0.2	0.3	0.4
2011	2012	2013	2014 pro-forma	2015	2016	2017	2018	2019
					2			2

Key Economic & Financial Indicators: a Strong Growth (€ Mln)

1H 2019		1H 2020
(-5%)

13,4 12,7

(+92%)

1,5 2,8

Revenues

EBITDA

1H 2019		1H 2020

(+340%)

1,1	1,46
-0,06	0,33
Net Profit	Net profit Adj.

	1H 2019		1H 2020	(+178%)
		(+407%)

1,9

1,6

0,7

0,3

EBIT

EBIT Adj.

1H 2019 1H 2020

(-43%)

6,3

3,6

2,7

	-0,6
NPF	Cash Flow

3

3