ACCELERATED DATA TRANSFORMATION
Analyst & Investor Call
H1 2021 Results
SNP I The Data Transformation Company
AGENDA
OVERVIEW
FINANCIALS
OUTLOOK
QUESTIONS & ANSWERS
© 2021 SNP I The Data Transformation Company - www.snpgroup.com
H1 2021 - Main Topics
- Group revenue in H1 2021 +10% - partially due to the acquisition of EXA AG (organic growth at +5%)
- Software revenue went up significantly by 24% - Service revenue also improved but still sees low dynamics with regard to large scale S/4-Projects
- EBIT loss reduced to € -1.1m on the back of higher topline and improved cost ratios
- Group Order Entry in H1 2021 slowed down slightly because of some US and UKI market weakness - good performance Eastern Europe and JAPAC
- Order Backlog up by 29% indicating an accelerated growth in H2
- Original guidance for 2021 confirmed and updated after effects from M&A activities became more visible
© 2021 SNP I The Data Transformation Company - www.snpgroup.com
Software Revenue: € 23.6m
+24%
Service Revenue: € 52.1m
+5%
Total Revenue: € 75.7m
+10%
Order Entry: € 91.9m
-1%
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Revenue H1 2021 by region
CEU
Software
EEMEA
Software
LATAM
Software
Software
30%
-
40.2m
(+16%)
70%
Services
USA
51%
-
5.7m
(-32%)
49%
Services
28%
-
12.8m
(+26%)
72%
Services
JAPAC
Software
-
3.8m 64%
36% (+23%)
Services
28%
-
9.8m
(+29%)
72%
Services
UKI
Software
25% € 3.4m (-25%)75%
Services
© 2021 SNP I The Data Transformation Company - www.snpgroup.com | | 4 |
Overview Partner Business H1 2021
- Accenture joined partner network
- Cooperation with PwC started
- Partnership with All for One gains momentum with S/4: extended cooperation after a successful start last year
- First "Rise" projects in LATAM (with SAP)
- First partnerships in China (Thinkway) and Indonesia (Soltius)
© 2021 SNP I The Data Transformation Company - www.snpgroup.com
Partner Revenue: € 14.5m
20% of Group Revenue
Partner Order Entry: € 28.6m
31% of Group Order Entry
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SNP Schneider-Neureither & Partner SE published this content on 10 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2021 10:22:04 UTC.