unit4 business software group - overview

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UNIT4 EXECUTIVE SUMMARY

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DESCRIPTION

UNIT4 is a global cloud-focused business software and services company aimed at helping dynamic public sector and commercial services organizations to embrace change simply, quickly and cost effectively in a market sector it calls 'Businesses Living IN Change' (BLINC)™. The Group incorporates a number of the world’s leading change embracing software brands including Agresso Business World, our flagship ERP suite for mid-sized services intensive organizations; Coda, our best-of-class financial management and accounting software; and FinancialForce.com, the cloud applications company formed with investment from salesforce.com.

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Page 1: UNIT4 Business Software Group - Overview

UNIT4 EXECUTIVE SUMMARY

Page 2: UNIT4 Business Software Group - Overview

UNIT4 Executive Summary

INTRODUCTIONS

This is an overview of

UNIT4 Business Software NV

The cloud-focused

business software

and services group

Page 3: UNIT4 Business Software Group - Overview

UNIT4 Executive Summary

UNIT4 aspires to set the global standard for business software that helps Businesses Living IN Change (BLINC™) to embrace change independently in the most simple, quick and cost-effective way

THE UNIT4 VISION

UNIT4 Executive Summary

Page 4: UNIT4 Business Software Group - Overview

UNIT4 Executive Summary

Chris OuwingaCEO

Ab van MarionCOO,

UK, Scandinavia, Germany, Italy, CEE,

Partners

Jos AndewegDirector,

Benelux, France

Jeremy RocheCEO

FinancialForce.com,US, Group Marketing

Edwin van LeeuwenCFO

GROUP MANAGEMENT BOARD

Page 5: UNIT4 Business Software Group - Overview

UNIT4 Executive Summary

GLOBAL COMPANY PROFILE

Results 2011: Group Revenue: €454M; EBITDA €86.1m

Clients: > 6,000 in over 100 countries, 2M+ users

Employees: Group: > 4,000 employees

UNIT4 Executive Summary

Page 6: UNIT4 Business Software Group - Overview

UNIT4 Executive Summary

FINANCIAL RESULTS 2011

Even better if you include SaaS/Subscription effect…

Revenue growth

+8%

Pro forma organic growth

2%

License growth

+10%

Despite increasing SaaS /

Subscription

EBITDAgrowth

+2%

Including restructuring and

FinancialForce.com

Page 7: UNIT4 Business Software Group - Overview

UNIT4 Executive Summary

A GLOBAL COMPANY

EuropeBelgiumCzech RepublicDenmarkEstoniaFranceGermanyHungaryIrelandItalyThe NetherlandsNorwayPolandPortugalSpainSwedenUK

The AmericasCanadaUnited States

AfricaEquatorial GuineaMozambique

Asia-PacificAustraliaMalaysiaSingapore

Page 9: UNIT4 Business Software Group - Overview

UNIT4 Executive Summary

KEY SECTORS WORLDWIDE

Strong market positions in Education around the world

Education

Top 3 positions in Norway, Sweden, UK, Netherlands, growing fast in others

Local Government

Focus on service-based organisations in all sectors, esp: Professional Services, Retail, Finance, Transport & Logistics, Wholesale

Commercial Not for Profit

A growing sector for us worldwide, including major charities and research organisations.

Page 10: UNIT4 Business Software Group - Overview

UNIT4 Executive Summary

UNIT4’S INTERNATIONAL PORTFOLIO

ERP for Service-Intensive Organizations

Best-of-Breed Financials

Pure Cloud applications

Analytic Applications

Page 11: UNIT4 Business Software Group - Overview

UNIT4 Executive Summary

Questions?