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BTS Group AB (publ) Q4 – 2013 Year End Report Stockholm Danske Bank Thursday February 13, 2014 Henrik Ekelund President and CEO.

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Presentation on theme: "BTS Group AB (publ) Q4 – 2013 Year End Report Stockholm Danske Bank Thursday February 13, 2014 Henrik Ekelund President and CEO."— Presentation transcript:

1 BTS Group AB (publ) Q4 – 2013 Year End Report Stockholm Danske Bank Thursday February 13, 2014 Henrik Ekelund President and CEO

2 © BTS Group AB (publ.) 2014 Jan – Dec 2013Jan – Dec 2012Change Revenue688.2770.5-7%* EBITA71.598.8-28% EBIT69.897.4-28% Profit before tax69.796.7-28% Profit after tax47.863.7-25% Earnings per share2.575.53-27% EBITA Margin10%13% EBIT Margin10%13% Jan – Dec, 2013 (MSEK) * adjusted for changes in exchanges rates Q3– 2013 interim report

3 © BTS Group AB (publ.) 2014 Jan – Dec, 2013 Jan – Dec 2013Jan – Dec 2012EBITA Margin Total Revenue688.2770.5-7%10%(13%) BTS North America311.5385.8-16%11%(16%) BTS Europe162.8150.2+10%16%(14%) BTS Other Markets122.4131.9+2%8%(11%) APG91.5102.6-7%-1%(-1%) (MSEK) * adjusted for changes in exchanges rates Revenue per Business Unit Q3– 2013 interim report

4 © BTS Group AB (publ.) 2014 Oct– Dec 2013Oct– Dec 2012Change Revenue171.5213.8-17% * EBITA17.934.3-48% EBIT17.334.0-49% Profit before tax17.034.0-50% Profit after tax12.522.9-46% Earnings per share0.671.27-47% EBITA Margin10%16% EBIT Margin10%16% Oct – Dec, 2013 (MSEK) * adjusted for changes in exchanges rates Q3– 2013 interim report

5 © BTS Group AB (publ.) 2014 Oct – Dec, 2013 Oct – Dec 2013Oct – Dec 2012EBITA Margin Total Revenue171.5213.8-17%10%(16%) BTS North America81.798.0-15%8%(15%) BTS Europe44.951.7-13%22%(28%) BTS Other Markets27.235.1-14%8%(12%) APG17.729.0-37%-2%(2%) (MSEK) * adjusted for changes in exchanges rates Revenue per Business Unit Q3– 2013 interim report

6 © BTS Group AB (publ.) 2014 Business highlights 2013  Very disappointing results 2013  Strong performance units 2013: -BTS Europe -BTS Asia -BTS Latin America  Weaker performance units 2013 -BTS USA -BTS Australia -BTS South Africa & Middle East Q3– 2013 interim report

7 © BTS Group AB (publ.) 2014 Outlook for 2014 The result before tax is expected to be significantly better than last year Q3– 2013 interim report

8 © BTS Group AB (publ.) 2014 BTS Group AB (publ) Investor Relation Contact: Thomas Ahlerup Senior Vice President Corporate Communication and Investor Relations thomas.ahlerup@bts.com Mobile: +46-768-966 300 Q3– 2013 interim report


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