1 / 30

AXIS Communications A world of intelligent networks Third quarter 2001

AXIS Communications A world of intelligent networks Third quarter 2001. CEO Peter Ragnarsson CFO Jörgen Lindquist. Third quarter 2001. Axis is a profitable company. Highlights - EBIT. Ongoing operations. Highlights. Strengthened positions Gross margins substantially improved

Télécharger la présentation

AXIS Communications A world of intelligent networks Third quarter 2001

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. AXIS CommunicationsA world of intelligent networksThird quarter 2001 CEO Peter Ragnarsson CFO Jörgen Lindquist

  2. Third quarter 2001 Axis is a profitable company

  3. Highlights - EBIT Ongoing operations

  4. Highlights • Strengthened positions • Gross margins substantially improved • Overhead costs lowered • Air transport problems from terror attacks

  5. Sales • Axis grows in weak IT-market • Global company • Market positions • Product portfolio • Broad customer base • Distribution channels

  6. Sales • Nine months 2001 • Sales 487 Mkr (440) • Growth 11% • Negative impact in q3 from terror attacks 10 Mkr Ongoing operations

  7. Segments • Networked Office • Professional buyers • Organizations >50 employees • Office connectivity OEM • Industrial customers • Camera • IT • Security / surveillance • Mobile Internet • Technology

  8. Networked Office - q3 2001 • Strategic segment • Profitable base • Negative impact from macro and terror attacks • Strengthened positions

  9. Office Connectivity OEM - q3 2001 • Continuous demand for built-in Axis solutions • Several major projects accounted for in q4-2001 • Strong orderbook 2002

  10. Camera - q3 2001 • Digitalization • Increased security awareness • Launch Axis 2191 with audio module • Negative impact from terror attacks

  11. Mobile Internet - q3 2001 • Strategic area • Wireless technologies (WLAN, Bluetooth, etc) • Platform • Technology and market uncertainties

  12. Technology - q3 2001 • Increasing demand • Industrial use • Several strategic customer contracts

  13. Investing for the future • Intensive R & D agenda • Nine month period 119 Mkr • Corresponding to ~20% of sales

  14. Effects from terror attacks • Air transport problems • More than 10 Mkr in shipments delayed until October

  15. Highlights q3 2001 - EBIT • Profitability despite effects from terror attacks

  16. Highlights q3 2001 - Margins 4.8

  17. Highlights q3 2001 - Expenses 48

  18. EBIT by quarter (proforma 2000) • R&D overall • 31 Mkr in q3-2001 • New structure • 20 Mkr restructuring costs in q2-2001 • Restructuring costs in q4 and q1 relates to Netch • Towards profitability as planned

  19. ThinServer products - EBIT q3 2001 • Profitability in focus • Action program reduces cost by 15% • EBIT level improved significantly • Action program impacts profitability from q3 and onwards

  20. Mobile Internet products - EBIT q3 -01 • Intensive R&D • Total investment in q3-2001 10 Mkr (21) • Investment level reduced during 2001

  21. EBIT analysis q3-2001 (proforma q3-2000)

  22. Sales – Q3

  23. Gross margin

  24. Accounts receivables

  25. Inventory

  26. Cash

  27. Market trends • Generally weak market conditions expected to remain at least until mid 2002

  28. Axis 2001 • Focus on network connectivity • Global presence • Industry insider • R&D portfolio • Established channels to markets • Track record

  29. Outlook 2001 • Profitable operations second half of year 2001

  30. This is Axis World-class solutions for easy-to-use, secure and efficient communication over networks

More Related