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UMT United Mobility Technology AG Largest technology platform for Mobile Payment and Mobile Commerce in Europe Alexander von Franckenstein CBDO
UMT UNITED MOBILITY TECHNOLOGY AG
CONTENT
2
Profile Management
Milestones Stock basic data
UMT Platform References Key figures
Outlook
03 04
05 06
07 10
13 16
UMT UNITED MOBILITY TECHNOLOGY AG
PROFILE
3
White label-technology provider and operator of one of the biggest mobile payment-platforms
in Europe
Central interface between all relevant parties such as big retail chains, banks, loyalty programs and
end consumer
Specialisation on development and implementation of tailor-made mobile payment and blockchain-solutions – especially for corporate clients, such as PAYBACK
(American Express Group)
UMT United Mobility Technology AG is a stock-listed company with headquarters in Munich, Germany
UMT’s technology is currently operating in over 13.650 shops and 66.500 cash desks. In Germany alone 14m clients can use the company’s mobile
payment-technology
Service provider for loyalty programs and smart data analytics along the whole value chain
UMT UNITED MOBILITY TECHNOLOGY AG
MANAGEMENT
4
Alexander von Franckenstein
Erik Nagel
CIOCBDO
UMT’s Management-Team has a long standing track record and expertise in the financial markets, technology sector and retail industry
Dr. Albert Wahl / CEO
Andreas von Meyer zu KnonowCOO
Robert Schmiedler
Co-Founder
UMT UNITED MOBILITY TECHNOLOGY AG
Winning of PAYBACK as a strategic partner – Long term licence agreement with the subsidiary of American Express
MILESTONES
5
„Reverse-IPO“ and name change toUMT United Mobility Technology AG (formerly Leipziger Solarpark AG) with focus on the technology- and services sector
Segment change of the UMT stock quotation to the Entry Standard of the Frankfurt Stock Exchange
Launch of first proprietary mobile wallet iPAYst
Launch of PAYBACK PAY
Strong sales pipeline and focus on strategic extension with further partners
2010 2011 2012 2014 2016 2017
Creation of UMS United Mobile Services GmbH (initially UMS AG)
„Golden Transaction Reward“ for the PAYBACK App & UMT’s mobile payment-technology for best mobile payment-solution of the year!
GERMANY’S NUMBER 1 IN MOBILE PAYMENT
UMT UNITED MOBILITY TECHNOLOGY AG
Stock exchanges Frankfurt, Xetra, Berlin, Stuttgart, Hamburg, Tradegate ExchangeMarket segment Open Market (Basic Board)
ISIN DE0005286108GSIN 528610
Ticker UMD
Designated sponsor Oddo Seydler Bank AG,
Hauck & Aufhäuser Privatbankiers KGaA
FinTech Group Bank AG
Number of shares 21,033,569 bearer shares
STOCK FUNDAMENTALS
6
UMT UNITED MOBILITY TECHNOLOGY AG 7
USPs
Creating a seamless experience for more than just payments
Class-Leading Adaptability
‣ Seamlessly integrate existing value added services such as loyalty programmes
‣ Connect different PSPs and banks for settlement
Top-Notch Security
‣ ISO 27001, BSI IT standards
‣ Military-grade encryption
‣ No sensitive payment data on mobile device
LOYALTY ENGINE
PSPBANKS
3RD PARTY SERVICES FRONT-ENDS
MERCHANTS
Merchant Connectivity
‣ Native implementation in merchant systems and connectivity to
legacy infrastructure
‣ Full flexibility in the design of business models and services
‣ Minimising impact on merchant infrastructure and merchant
implementation costs
Unmatched Reach
‣ Largest European mobile payment network
‣ Covering nearly 45% of German bricks and mortar and
e-commerce
Superior Scalability
‣ Handle up to 1 million transactions per second
UMT PLATFORM
tbd
UMT UNITED MOBILITY TECHNOLOGY AG
BUSINESS MODEL
8
Software as a Service-Model Transaction-based ModelConsulting Model
Costs based on man-days for:
๏ Conceptual support
๏ Project management
๏ Technical implementation
Costs based on:
๏ Licensing of UMT software
๏ Fixed amount for technical support p.a.
๏ Hosting and maintenance fee
Costs based on:
๏ Fixed fee or percentage fee per transaction
๏ Minimum volume guaranteed
BIG DATA / DATA ANALYTICS
Setup Fee Transaction FeeLicence Fee
UMT UNITED MOBILITY TECHNOLOGY AG
UMT’S REVENUE MIX
9
FUTURE REVENUE MIX
LICENCE FEETRANS-ACTION
FEEBIG DATA SETUP FEE
REVENUE DEVELOPMENTACTUAL REVENUE MIX
The revenue mix will change significantly over time, from being largely based on set-up fees to being based on recurring revenues, consisting of licence fees, transaction fees and
big data analysis!
TRANS-ACTION FEE
BIG DATA SETUP FEE LICENCE FEE
UMT UNITED MOBILITY TECHNOLOGY AG
REFERENCES
10
UMT UNITED MOBILITY TECHNOLOGY AG
PAYBACK
11
PAYBACK - the worldwide leading bonus- und loyalty program is active in more than five countries (Germany, Italy, India, Mexico, Poland), as well as in the US, known as “Plenti“
120 million clients worldwide, of which 30 million in Germany alone!
Collected points by consumers in 2017: EUR 381 million*
14 million app-downloads in Germany*
Annual sales 2017 generated by card/app: > EUR 29.8 billion*
More than 650 Partner offline, online und mobile*
*Related to PAYBACK in GermanySource: PAYBACK, facts & figures
PAYBACK card usage: 4 million times/day at partner PoS*
Launch of PAYBACK PAY APP in June 2016 in Germany:UMT and PAYBACK are number 1 in the German mobile payment-market!
Since 2014 - Technical cooperation with PAYBACK (American Express Group)
UMT UNITED MOBILITY TECHNOLOGY AG
REFERENCES
12
National activities:
LODENFREY – First big luxury department store in Munich to be connected with the UMT-platform. Together with KUFFLER GROUP, Germany’s biggest luxury restaurant chain, UMT introduced mobile payment on the OKTOBERFEST (Munich Beer Festival) in Kuffler’s wine tent in 2015!
GTD Group is a cooperation partner of UMT since January 2016. As an an international high-end technology company, GTD is developing systems in the aeronautics, energy, infrastructure, security and maritime industries.
UMT TR has already launched a combined loyalty programme and payment app for Turkey’s biggest shopping mall Zorlu-Center in Istanbul, with over 210 shops.
At the end of 2015, UMT TR successfully launched the Platinum Masa mobile restaurant loyalty platform for VISA Turkey, combining a dining concierge service with effortless mobile payment. With more than 150.000 downloads, and some 500 restaurants connected the App also enables iBeacon technology and a register integration.
Over 30 merchants were attracted by our own mobile wallet:
…more
International activities:
Banco de Sabadell, Spain’s 4th largest bank with a 45% market share in corporate banking, became a distribution partner for Spain in May 2015 and GTD Group in January 2016.
UMT UNITED MOBILITY TECHNOLOGY AG
in TEUR 2016 2015
Shareholder’s equity 18,383 10,369
Total performance 4,745 2,268
Gross profit 3,759 1,052
EBIT 324 -802
Net earnings 207 -917
EPS in EUR 0.01 -0.06
KEY FIGURES - UMT GROUP
13
UMT UNITED MOBILITY TECHNOLOGY AG 14
• Total performance increased by 109.2 % to TEUR 4,745 (Previous year: TEUR 2,268)
• Gross profit more than tripled to TEUR 3,759 (Previous year: TEUR 1,052)
• Group earnings of TEUR 207 (Previous year: TEUR -917) w i t h E P S o f E U R 0 . 0 1 (Previous year: EUR -0.06)
• Shareholders’ equity increased by TEUR 8,014 to TEUR 18,383 (Previous year: TEUR 10,369)
• Subscribed capital increased by EUR 1,588,805 from EUR 15,888,051 to EUR 17,476,856
KEY FIGURES
Successful year 2016 for UMT Group
UMT UNITED MOBILITY TECHNOLOGY AG 15
• Total performance increased by 52 % to TEUR 4,176 (Previous year: TEUR 2,755)
• Sales revenue tripled to TEUR 3,107 (Previous year: TEUR 1,031)
• Consolidated gross earnings of TEUR 2,619 (Previous year: TEUR 2,701)
• Net income of TEUR 225 influenced by soft launch and going live of PAYBACK PAY in June 2016
• Strong order pipeline and extension of value chain by integrating stored value products and and digital and crypto-currencies
KEY FIGURES
…followed by a successful first half year 2017 for UMT Group
UMT UNITED MOBILITY TECHNOLOGY AG
OUTLOOK / STRATEGY
16
‣ Extension of UMT’s proprietary platform and services ‣ Focus on big national und international multipliers ‣ Strategic expansion of investment portfolio ‣ Strong (R&D) pipeline in crypto-currencies and crypto-loyalty ‣ Continuous upgrading of existing value chain ‣ Internationalisation and growth acceleration of our B2C Prepaid Portal Prelado ‣ Business Consulting for blockchain technology and ICOs
UMT MOBILE PAYMENT PLATFORM
Data Analytics
Loyalty
Investments
Mobile Payment
Crypto-currency and blockchain business
Prelado
UMT UNITED MOBILITY TECHNOLOGY AG
UMT STANDS FOR
17
STRONG MARKET POSITION
LOW PRODUCT DEPENDENCY
EXCELLENT INNOVATION AND TECHNOLOGY
EXPERIENCED MANAGEMENT
STRONG PARTNER NETWORK
INTERNATIONAL POSITIONING
FINANCIAL STABILITY
GROWTH POTENTIAL
UMT UNITED MOBILITY TECHNOLOGY AG
CONTACT
18
Please find more information on www.umt.ag Company news of UMT United Mobility Technology AG can be received via DGAP news app or e-mail subscription.
Please register on our website!
Brienner Strasse 7 DE-80333 Munich
Alexander von Franckenstein
E-mail: [email protected]
T: +49 89 20 500 680
CBDO / Member of the Management Board