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Solteq Oyj
We connect bricks and clicks, front and end
We offer end-to-end solutions for digital commerce and we have the capability to serve Global Accounts
Key figures
30M€Market cap
68M€Revenue 2015*
500Employees*
3Countries
(Finland, Sweden, Poland)
* Before the sale of MainIoT Software Oy
We create new business for our clients and help them in procurement, store network management and online business.
We offer end-to-end solutions for digital commerce
Digital Commerce,Design,
Technology
ERP,Logistics,Supply Chain
eCommerce,POS,PIM
SEO, SEM,Analytics,Marketing Automation
Business Process
Monitoring,Life cyclesupport
Continuity services
Digital marketing
Core of commerce
Omnichannel sales
Design & Advisory
Successful StrategyImplementation2011-2015
Continuous growth with 20% CAGR Successful M&A transactions for extended portfolio and incremental growthFocus on wholesale and retail trade, logistics and service sectorsIncrease in international activities Continued development of long-term services and project activities
Strategic goals achieved
0
10
20
30
40
50
60
2011 2012 2013 2014 2015
Revenue
MEUR
EBIT before NRI
0
0,5
1
1,5
2
2,5
3
3,5
2011 2012 2013 2014 2015
MEUR
Privatecompanies
Financialinstitutions
Publicsectororganisations
Households
Non-profitorganisations
OutsideFinland
Shareholder structure
20 Largest shareholders (31 March, 2016)Shareholder Shares %
1 Sentica Buyout Iii Ky 4 621 244 25,96
2 Elo mutual insurance company 2 000 000 11,24
3 Profiz Business Solution Oyj 1 781 790 10,01
4 Ali Saadetdin 1 399 553 7,86
5 Varma mutual insurance company 1 155 597 6,49
6 Solteq Oyj 825 881 4,64
7 Seppo Aalto 671 882 3,78
8 Matti Roininen 420 000 2,36
9 Lamy Oy 225 000 1,26
10 Sentica Buyout Iii Co-Investment 180 049 1,01
Shareholder Shares %
11 Aidacom Partners Oy 177 028 0,99
12 Katiye Saadetdin 156 600 0,88
13 Aaltotiimi Oy 130 881 0,74
14 Marja Roininen 112 000 0,63
15 Ceili Oy 96 631 0,54
16 Jorma Hakamäki 80 115 0,45
17 Hannu Haukkanen 71 714 0,40
18 Markku Nikola 67 577 0,38
19 Reijo Lindroth 64 000 0,36
20 Pertti Hyttinen Kp 63 213 0,36
Solteq’s Strategy
Megatrends changing the market
Urbanisation
Digitalisation of commerce
Strengthening role of mobile services
Internationalisation of commerce
Economic and social megatrends having an impact on Solteq’s business
Commerce is Digital
As customers change their buying behaviors, retail operators change their
operating models
Digital technologies and operating models allows us
to offer better customer experiences
The digitalisation of commerce is expanding from
B2C to B2B
Companies invest in advanced solutions to better identify customer needs and strengthen loyal customer
relationships
Digitalisation helps to offer a coherent customer
experience to customers who shop through several
different channels
Interest of retailers and their staff in digitalisation has
increased and demand for e-commerce is good
Grow more than 20 % per annum
Focus on international digital
commerce
Forerun digital commerce
Expand internationallywith global and Nordic
clients
M&A Activities
Skills and competencies of our people lead over
competititors
Our strategic targets
2015€ 6.5 bn
Equipment Software ITservices12201240126012801300132013401360
2016E 2017E 2018E1400
1450
1500
1550
1600
1650
2016E 2017E 2018E3600
3700
3800
3900
4000
4100
4200
2016E 2017E 2018E
EquipmentCAGR -3.5%
SoftwareCAGR 4.4%
IT servicesCAGR 4.4%
IT market in Finland
Focus on software and servicesRefresh Portfolio to meet customers future expectations Establish Market leading Cloud offeringBuild Strategic Solution & Start Up Ecosystem for greater customer valueCreate World Class Delivery models to Exceed in customer expectations
Finland
MEUR MEUR MEUR
Source: Gartner
2015$ 180 bn
DevicesCAGR -0.6%
SoftwareCAGR 7.8%
IT servicesCAGR 5.2%
IT market globally
InternationalNordic focus on software and services in retail sector by expanding portfolio and additional M&A
Establish Solteq in SwedenComplementary M&A
European and global focus on selected digital commerce solutions with existing and new clientsUtilize existing compentencies to expand to new markets
11 45011 50011 55011 60011 65011 70011 75011 800
2016 2017 201822 00023 00024 00025 00026 00027 00028 00029 000
2016 2017 201872 00074 00076 00078 00080 00082 00084 00086 000
2016 2017 2018
InternalServicesITServices
Software
TelecomServicesDataCenter
Devices
MUSD MUSD MUSD
Source: Gartner
Key Figures
BALANCE SHEET
GROWTH
DIVIDEND
PROFITABILITY
Net debt / EBITDA < 3,5
20 % minimum average annual increase in turnover
Dividend, approx. 30 % of net profit
Operating profit > 8 %
Why invest in Solteq?
Digitalisationrevolutionisescommerce and creates growing
demand for digital services
We are recognisedfor our competencies
and we are well positioned to capture
the potential
Our aim is to grow faster than the
market – organically and through acquisitions
Growth Strategy
1. InternationalisationSweden & Global
2. Wide and Efficient Services Portfolio for Large and Mid-Market Digital Commerce
3. Based on Highly SkilledPeople