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CREALOGIX2016/2017 Annual ResultsINVESTORA Conference
Zurich / 21 September 2017
Agenda
INVESTORA, 21 September 2017 / © CREALOGIX
1. CREALOGIX at a glance
Richard Dratva
2. 2016/2017 Annual Results – Facts & Figures
Philippe Wirth
3. Open Banking is a two-way road Richard Dratva
4. Outlook
Philippe Wirth
5. Q&A
Richard DratvaChief Strategy Officer
Philippe WirthChief Financial Officer
Annual Results 16/17 Key Facts
INVESTORA, 21 September 2017 / © CREALOGIX
KEY ACHIEVEMENTS
Strong revenue growth of 20% in local currency
Profitability (EBITDA) almost doubled to CHF 7,3m
Record sales with CHF 74,9m
CREALOGIX at a glance
INVESTORA, 21 September 2017 / © CREALOGIX
Highlights
INVESTORA, 21 September 2017 / © CREALOGIX
“Together to the futureWithin the context of the strategic partnership with CREALOGIX, Bank Julius Baer is driving digitalisation forward. By adopting the Swiss fintech provider’s versatile digital banking hub, the bank can offer its customers an extensive and personalised range of services across all channels.”
INVESTORA, 21 September 2017 / © CREALOGIX
Source: finextra.com/pressarticle/68849/julius-baer-partners-crealogix--for-mobile-banking
Article: Julius Baer partners CREALOGIX for mobile banking
The Hub enables an award winning performance…
Goodacre’s Systems in
The City 2016:
Best Web
Development for the
Digital Banking Hub
including innovative
new brokerage
capabilities.
‘Handelszeitung’
and ‘Le Temps’:
Swiss growth
Champions 2017
FinovateEurope
London:
Best of Show 2017 for
the predictive banking
in virtual reality
technology.
#CEBIT17
Innovation Award:
Best of Finance 2017 for
the leading capacity in
assisting medium-sized
businesses.
INVESTORA, 21 September 2017 / © CREALOGIX
The Hub enables an award winning performance…
July 2017:
Goodacre’s Systems in The City
Best Online Development for
the Secure Client Portal with
outstanding user experience
within the mobile app
Sept 2017:
once again in IDC Financial
Insights’ Fintech100 Rankings
#84 (previous year #94)
Sept 2017:
Brandon Hall Group Excellence
in Learning Award
Best Advance “Crime in the City”
Compliance Training for UBS
INVESTORA, 21 September 2017 / © CREALOGIX
September 2017:
“Best Digital Financial
Advisory Firm” West Europe
according to
Wealth&Finance 2017
FinTech Awards
The Hub enables an award winning performance…
INVESTORA, 21 September 2017 / © CREALOGIX
The Hub enables an award winning performance…
INVESTORA, 21 September 2017 / © CREALOGIX
More than 400 employees worldwideworking for CREALOGIX
International presence
Some of our references
INVESTORA, 21 September 2017 / © CREALOGIX
INVESTORA, 21 September 2017 / © CREALOGIX
INVESTORA, 21 September 2017 / © CREALOGIX
INVESTORA, 21 September 2017 / © CREALOGIX
INVESTORA, 21 September 2017 / © CREALOGIX
INVESTORA, 21 September 2017 / © CREALOGIX
2016/2017 Annual ResultsFacts & Figures
INVESTORA, 21 September 2017 / © CREALOGIX
Key Figures 16/17
INVESTORA, 21 September 2017 / © CREALOGIX
38%
19%5%
6%
32%
Services Licences Devices Saas/Hosting Maintenance
Revenue by Category: 20% Growth With Recurring Revenue in 16/17
0
10
20
30
40
50
60
70
80
13/14 14/15 15/16 16/17
CH
Fm
Recurring38%
Products62%
INVESTORA, 21 September 2017 / © CREALOGIX
32%
Sales by Geography:Share of international sales has increased to 50%
45%
50%50%
FY 16/17
45%
FY 15/16
32%
FY 14/15
INVESTORA, 21 September 2017 / © CREALOGIX
Key Figures 16/17
1) Free Cash Flow is defined as cash flow from operating activities including purchase and disposal of tangible and intangible assets
*
Open Banking is a two-way road
Richard Dratva, Group CSO
INVESTORA, 21 September 2017 / © CREALOGIX
Where does Open Banking lead?
Source: http://www.information-age.com/open-banking-financial-revolution-123465344
INVESTORA, 21 September 2017 / © CREALOGIX
Where does Open Banking lead?
INVESTORA, 21 September 2017 / © CREALOGIX
But it’s only oneside of the coin……Because
Open Banking isa two-way road!
262016/2017 Annual Results, 19 September 2017 © CREALOGIX
Evolution towards «two-way» Open Banking:1) The situation today
Customers
TODAY
BANK
Online Banking
1
INVESTORA, 21 September 2017 / © CREALOGIX
Evolution towards «two-way» Open Banking:2) «Please help to build the ecosystems of others»
TODAY IN THE PSD2 / OPEN BANKING FUTURE
3rd Party
Fintech Tech
2
Customers
BANK
Online Banking API Platform
INVESTORA, 21 September 2017 / © CREALOGIX
Evolution towards «two-way» Open Banking:2) «Please help to build the ecosystems of others»
TODAY IN THE PSD2 / OPEN BANKING FUTURE
3rd Party
Fintech Tech
Customers
BANK
Online Banking API Platform
2
INVESTORA, 21 September 2017 / © CREALOGIX
Evolution towards «two-way» Open Banking:2) «Please help to build the ecosystems of others»
Source: www.cbinsights.com
3rd Party
Fintech Tech
BANK
API Platform
2
INVESTORA, 21 September 2017 / © CREALOGIX
Evolution towards «two-way» Open Banking:3) «Act! Build your own ecosystem for your clients»
IN THE PSD2 / OPEN BANKING FUTURE
3
Customers
TODAY
BANK
Online Banking
3rd Party
Fintech Tech
API Platform
3rd Party
Fintech Tech
API Platform
Orchestration Platform
INVESTORA, 21 September 2017 / © CREALOGIX
From Unbundling to Rebundling
IN THE PSD2 / OPEN BANKING FUTURE
Customers
TODAY
Online Banking
3rd Party
Fintech Tech
API Platform
3rd Party
Fintech Tech
API Platform
Orchestration Platform
3
BANK
INVESTORA, 21 September 2017 / © CREALOGIX
Evolution towards «two-way» Open Banking:Build your own ecosystem
33
IN THE PSD2 / OPEN BANKING FUTURE
Customers
TODAY
Online Banking
3rd Party
Fintech Tech
API Platform
3rd Party
Fintech Tech
API Platform
Orchestration Platform
BANK
3
INVESTORA, 21 September 2017 / © CREALOGIX
BANK
Evolution towards «two-way» Open Banking:Build your own ecosystem
3rd Party
Fintech Tech
API Platform
Orchestration Platform
INVESTORA, 21 September 2017 / © CREALOGIX
The Digital Banking Hub enablestriple layered mashup for all types of orchestration
INVESTORA, 21 September 2017 / © CREALOGIX
ORCHESTRATION API
AGGREGATION API
INTEGRATION API
enrich
engage
enable
Journeys
Insights
Fundamentals
Outlook
INVESTORA, 21 September 2017 / © CREALOGIX
5 reasons why we are in an excellent position to achieve our targets:
INVESTORA, 21 September 2017 / © CREALOGIX
5 reasons why we are in an excellent position to achieve our targets:
1. DIGITAL is in our DNA - no laborious transformation necessary
2. DIGITAL isation as a fundamental change in banking is widely accepted
3. DIGITAL creates a tectonic shift in budgets which spurs our business
4. DIGITAL banking is becoming the lifeblood of banking
5. DIGITAL journeys have only just begun for our clients
INVESTORA, 21 September 2017 / © CREALOGIX
DIGITAL creates a tectonic shift in budgets which spurs our business
INVESTORA, 21 September 2017 / © CREALOGIX
ProductRevenues share
InternationalRevenues share
Double digitrevenue growth
Profitability(EBITDA)
targets for2016/17
>10%
>60%
>45%
>5%
mid-termtargets…..
>20%
>70%
>50%
>10%
CREALOGIX plans further growth
INVESTORA, 21 September 2017 / © CREALOGIX
✓
✓
✓
✓
ProductRevenues share
InternationalRevenues share
Double digitrevenue growth
Profitability(EBITDA)
>10%
>60%
mid-termtargets…..
>70%
>15%
CREALOGIX plans further growth
INVESTORA, 21 September 2017 / © CREALOGIX
>50%
>10%
>20%
>70%
targets for2017/18
Open minds, new ways
INVESTORA, 21 September 2017 / © CREALOGIX
CREALOGIX’s mission is to be the trusted enabler for banks on their digital journey.
Contact
INVESTORA, 21 September 2017 / © CREALOGIX
CREALOGIX Group
Investor Relations
Baslerstrasse 60
8048 Zurich
Switzerland
+41 58 404 80 00
crealogix.com