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AXIS Communications - a world of intelligent networks January-June 2002

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)

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AXIS Communications - a world of intelligent networks January-June 2002

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  1. AXIS Communications- a world of intelligent networksJanuary-June 2002 CEO Peter RagnarssonCFO Jörgen Lindquist

  2. H1 2002 Continued profitability

  3. 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

  4. Highlights H1 2002 • Continuous growth for Video; up 34 percent • Additional agreements with Honeywell and Canon • Several new products

  5. Sales Q2 2002 Branded vs. OEM-sales 75% 25% OEM Branded Sales by Product Group Access 2% Other 5% Scan 2% Store 4% 44% Video Print 43%

  6. Sales Q2 2002 Ongoing operations • Sales 171 MSEK (168) • Stable sales despite weak market conditions

  7. Video – Sales Q2 2002 Pro forma 2000 • Continued growth • New products • New agreements Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2000 2001 -02

  8. Print – Sales Q2 2002 Pro forma 2000 • Weak market conditions • New wireless print serversupporting 802.11b Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2001 -02 2000

  9. EBIT by Quarter Pro forma 2000 • Four consecutive quarters with positive EBIT • Operating margin 5.5 % Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2000 2001 -02

  10. Sales per Quarter Ongoing operations, MSEK

  11. Gross margin MSEK

  12. 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

  13. Outlook H2, 2002 • Continued weakness in the economy still impacts several markets in the beginning of H2 • Goal of profitable development remains

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

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