strictly private and confidential...quarterly tech report –q1: saas 2 ... revenue growth...

STRICTLY PRIVATE AND CONFIDENTIAL

Upload: others

Post on 04-Jun-2020

4 views

Category:

Documents

0 download

Report

Download

Embed Size (px):

TRANSCRIPT

STRICTLY PRIVATE AND CONFIDENTIAL

1QUARTERLY TECH REPORT – Q1: SAAS

Page 3: STRICTLY PRIVATE AND CONFIDENTIAL...quarterly tech report –q1: saas 2 ... revenue growth (2016-17e) ev / revenue 2016e ebitda margin 2016e ev / ebitda 2016e quarterly tech report

2QUARTERLY TECH REPORT – Q1: SAAS

A MARKET-LEADING CORPORATE FINANCE ADVISORY FIRM… …WITH GLOBAL REACH

DEEP DOMAIN EXPERTISE IN THREE INTER-RELATED SECTORS… …AND AN INTERNATIONAL TRACK RECORD

•

Page 4: STRICTLY PRIVATE AND CONFIDENTIAL...quarterly tech report –q1: saas 2 ... revenue growth (2016-17e) ev / revenue 2016e ebitda margin 2016e ev / ebitda 2016e quarterly tech report

3LA

12 M

TH S

RE P

RIC

E P

Q1 2016 PERFORMANCE

QUARTERLY TECH REPORT – Q1: SAAS

4LA

12 M

THS

Q1 2

016

LARGE CAP MID CAP

QUARTERLY TECH REPORT – Q1: SAAS

5LA

12 M

THS

Q1 2

016

SMALL CAP

QUARTERLY TECH REPORT – Q1: SAAS

REVENUE GROWTH (2016-17E) EV / REVENUE 2016E

EBITDA MARGIN 2016E EV / EBITDA 2016E

QUARTERLY TECH REPORT – Q1: SAAS

LTM Q1 2016

% CHANGE

LTM Q1 2016

% CHANGE

QUARTERLY TECH REPORT – Q1: SAAS

OPERATING METRICS VALUATION METRICS

PRICE ($) % OF 52 MARKET TOTAL NET ENTERPRISE REVENUE SUBSCRIPTION REV. GROWTH GROSS MARGIN EBITDA MARGIN REVENUE EBITDA

COMPANY (31-MAR-16) WEEK HIGH CAP CASH DEBT VALUE ($M) CY2016 HISTORICAL CY16-17 HISTORICAL CY2016 CY2017 CY2016 CY2017 CY2016 CY2017

LARGE CAP

MID CAP

•

QUARTERLY TECH REPORT – Q1: SAAS

OPERATING METRICS VALUATION METRICS

PRICE ($) % OF 52 MARKET TOTAL NET ENTERPRISE REVENUE SUBSCRIPTION REV. GROWTH GROSS MARGIN EBITDA MARGIN REVENUE EBITDA

COMPANY (31-MAR-16) WEEK HIGH CAP CASH DEBT VALUE ($M) CY2016 HISTORICAL CY16-17 HISTORICAL CY2016 CY2017 CY2016 CY2017 CY2016 CY2017

SMALL CAP

•

QUARTERLY TECH REPORT – Q1: SAAS

DIRECTOR – LONDON PARTNER – NEW YORKPARTNER – LONDON PARTNER – NEW YORK PARTNER – APAC

QUARTERLY TECH REPORT – Q1: SAAS

mailto:[email protected]

HEALTHTECH HEARTBEAT · EV / CY Revenue Median 13.9 x 10.0x 11.0x 12.0x 13.0x 14.0x 15.0x 16.0x 17.0x EV / CY EBITDA Median LTM Q2 2018 % CHANGE Median (5.3%) (2.1%) LTM Q2 2018 %

Digital, Media & Internet Monitor - GCA Altium · EV/Sales: 1.9x EV/EBITDA: 12.7x Announced: 01/08/18 ACQUIRED OPERATOR OF WEDDING AND EVENT MARKETPLACE WEBSITE Transaction Value:

2016E FINISH SCRAPER - metalcraftscrapers.com

dicom.nema.orgdicom.nema.org/medical/dicom/2016e/output/docx/part0… · Web viewPage . Page . DICOM PS3.1 2016e - Introduction and Overview. Page . DICOM PS3.1 2016e - Introduction

Software Sector Summary Report - GCA Advisors4 TRADING COMPARABLES Valuation Metrics EV / 2016E Revenue2.0x EV / 2016E EBITDA Notes: Source: Capital IQ. Market Data as of 01/06/2017

GCA InsurTech Sector Report Q1 2019...EV/ ’20E Revenue and at . 17.2x. EV/ ’20E EBITDA, leading public company valuations. 5 ... − Recognized as a “visionary” in Gartner’s

Bi-Weekly Software Sector Summary Report · 4 TRADING COMPARABLES Valuation Metrics EV / 2016E Revenue2.0x EV / 2016E EBITDA Notes: Source: Capital IQ

The New Age of Scale, Scope and Infrastructure in Telecom M&A · 2019-09-25 · Convergent telecom service providers (EV/EBITDA) Cable operators (EV/EBITDA) Data center and infrastructure

INDUSTRY UPDATE APRIL 2015 - Harris Williams · Ticker 4/10/15 52-wk High Cap Debt Equiv. Value (EV) Revenue EBITDA 1 Year 3 Years Gross EBITDA Multiple Revenue EBITDA Revenue EBITDA

M&A ACTIVITY IN THE NORDIC SOFTWARE SECTOR · notable nordic software transactions announced during q2 2016 target acquiror deal value ev / sales ev / ebitda €1,000m ~5.0x ~20.0x

ALFA outlook 030316OUTLOOK%2016 10 ALFA2016Guidance(U.S.$Millions) REVENUES EBITDA CAPEX 2015 2016e’ % 2015 Ext. Items Adj. 2015 2016e’ % 2015* 2016e’ ALFA 16,315 15,775 (3)

CMP 60 FY19E EV/EBITDA 4 - Moneycontrolchats.moneycontrol.com/plus/upload_pdf_file/Trident_VenSec_PYT.pdfStrong global outlook for home textiles augurs well for Trident ... years on

April 11 - Quarterly - FINAL - Corum Group 11 - Quarterly... · SCM EV/S 5.50 x EV/EBITDA 15.81 x CRM EV/S 4.16 x EV/EBITDA 19.96 x Horizontal Other ... Netflix Electronic Arts, Inc

Harris Williams Overview...Enterprise Value: $145M Revenue: NA EV / EBITDA: NA EV / Revenue: NA TPG’s formation of Digital.ai –Closed April 16, 2020 • Digital.ai was formed through

HCMI Intro SOLVEPro Demo Deck Aug 2016e

Industry Multiples in India - Duff & Phelps · 2019-07-22 · Industry Multiples in India - February 2019 - Sixth Edition Duff & Phelps Duff & Phelps 3 Industry EV/Sales EV/EBITDA

P/E and EV/EBITDA Investment Strategies vs. the Market23073/FULLTEXT01.pdf · 2007-11-30 · P/E and EV/EBITDA Investment Strategies vs. the Market - A Study of Market Efficiency

PowerPoint Presentation June 2020.pdf · Diff vs 2020E Base 2021E spot PE 2020E spot EBITDA 2020E 2021E Diff Vs Sase 2020E 2021E spot EV,'EBITDA spot 2021E 2021E 2020E 2021E 29,513

Mobile Wallet Whitepaper Part 5: Strategies for Banks · 2011 banked 9% 4 0/0 5% population 2016E Unbanked 2016E ,640 2,53 2011 361 435 249 416 296 604 3,665 1 ,054 2016E 0.60 376

STRICTLY PRIVATE AND CONFIDENTIAL - Results Healthcare...quarterly tech report – q3: healthtech 5 revenue growth (2015-16e) ev / revenue 2015e ebitda margin 2015e ev / ebitda 2015e

STRICTLY PRIVATE AND CONFIDENTIAL€¦ · london new york singapore ... revenue growth (2016-17e) ev / revenue 2016e ebitda margin 2016e ev / ebitda 2016e. quarterly tech report –q2:

Enka Insaat - When Differentiation Makes the Difference · 2017-01-02 · recommendation. In dollar terms, the stock is trading at a 2017E EV/EBITDA of 4.4 and 2018E EV/EBITDA of

Warsaw Stock Exchange Group Investor Presentation€¦ · EV/EBITDA 2021e P/E 2021 P/E 2022 EV/EBITDA 2021 EV/EBITDA 2022 Dividend Yield 2021* Mkt Cap (USD mn) Median (24 global peers)

ALCOHOLIC BEVERAGE MONTHLY DASHBOARD...Price 1 Yr Est. Price Performance Equity Firm Growth EV / LTM EBITDA Company ($ mm) Ticker 03/31/18 LTM Value Value Rate Sales EBITDA Margin

STRICTLY PRIVATE AND CONFIDENTIALresultsig.com/.../SaaS-Q1-2016-Market-Review-Final.pdf · 6 revenue growth (2016-17e) ev / revenue 2016e ebitda margin 2016e ev / ebitda 2016e quarterly

Vistra Energy...1.5 1.3 0.6 0.4 0.3 Company Overview Integrated business model creates incremental value when compared to pure play generators or retailers Business 2016E EBITDA ERCOT

Tech M&A Monthly · Target: Halogen Software [Canada] Acquirer: Saba Software [USA] Transaction Value: $207.4M (2.4x EV/Sales and 33.6x EV/EBITDA) - SaaS for the automation and managemen

SPOTIFY - RELAYTO/ · 2020. 2. 5. · EV/EBITDA multiple n.m. 20x EV 22,650 54,720 Net debt -200 0 Market cap 22,850 54,720 NOSO FD (M) 4.5 4.5 Share price 5,078 12,160 RETURN FROM

Global Valuation Update Biz Dev... · Global Valuation Update 30 April 2007 Chart: Global Media 2007 EV/EBITDA Valuation 24.9 2007E - EV / EBITDA 14.3 12.1 11.9 11.9 11.8 11.6 11.3

Bi-Weekly Software Sector Summary Report · 2019. 9. 7. · 4 TRADING COMPARABLES Valuation Metrics EV / 2016E Revenue2.0x EV / 2016E EBITDA Notes: Source: Capital IQ. BI & Analytics:

zoo scap SEPTEMBER–OCTOBER 2016e

China: Consumer Staples - jrj.com.cnpg.jrj.com.cn/acc/Res/CN_RES/INDUS/2014/2/12/c... · BBG Ticker Name Mkt Cap Last GS Target List Report EPS 13-15E PE PE PEG EV/EBITDA EV/EBITDA

ALFA update 030316OUTLOOK%2016 10 ALFA2016Guidance(U.S.$Millions) REVENUES EBITDA CAPEX 2015 2016e’ % 2015 Ext. Items Adj. 2015 2016e’ % 2015* 2016e’ ALFA 16,315 15,775 (3) 2,420

New Out with the old, in with the .. Superbedrijven “ Netwerken, data … · 2019. 9. 18. · • Price-to-book • EV/EBIT en EV/EBITDA • Discounted cash flow (DCF) ... Exponentiële

P/E and EV/EBITDA Investment Strategies vs. the Market - DiVA