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Prezentacja Programu Powerpoint Asseco Group Present in 56 countries Fact Sheet 2019 26.8 ths. highly committed employees The Asseco Group is present everywhere where technology PLN 5.3 bn* market capitalization and business impact everyday life. We are a federation of companies which operate worldwide. It is led by Asseco Poland, which is one of the first startups established in Poland. PLN 250 m** dividend payment for 2019 Asseco Poland is a leading Polish information technology company listed on the Warsaw Stock Exchange. With a market dividend yield capitalization reaching PLN 5.3 bn (about EUR 1.2 bn) at the end 5.7%*** *As of December 30, 2019 of 2019, the Company is included in the WIG30 index. **Recommendation of the Management Board and the Supervisory Board It is also the largest company listed in the IT industry index, on payment of dividend for 2019 **Dividend yield as at March 23, 2020 WIG-Informatyka. Asseco Group in 2019 – double-digit growth of revenues and operating profit • Dynamic organic growth and through acquisitions: • Strong business diversification (geographical, sectoral, product) • increase in revenues by 14.4% to PLN 10 667 milion • 89% of revenues from foreign markets • increase in operating profit by 22.5% to PLN 976 million (increase in non-IFRS operating profit by 14.9% to • 38% of revenues – banking and finance sector, PLN 1 204 million) 38% – general business, 24% – public institutions • nearly 20 acquisitions conducted by the Group's companies • 81% of revenues from sales of proprietary software and services Operating profit non-IFRS and net profit non-IFRS (m PLN) Operating profit non-IFRS Net profit non-IRFS attributable to shareholders of the Parent Company +14,9% 1 204.4 1 048.5 -1.4% 371.4 366.2 +5.7% -5.6% 301.7 319.8 101.7 96.0 Q4 2018 Q4 2019 2018 2019 Q4 2018 Q4 2019 2018 2019 Key financial data published on a non-IFRS basis provide crucial information for assessing the financial position and business development of Asseco Group. They are complementary to data reported in accordance with IFRS standards. Non-IFRS figures including adjustments for: the cost of amortization of intangible assets recognized under the combination settlement (PPA), the costs of share-based payment transactions with employees (SBP), the costs and financial revenues resulting from the transactions of purchase and sales of companies (M&A) and tax effects associated with them. asseco.pl [email protected] Consolidated financial results non-IFRS Change Change m PLN 2018 2019 2018 2019 (%) (%) Revenues 2 650.3 2 938.1 10.9% 9 328.6 10 667.4 14.4% Proprietary software and services 2 051.0 2 328.0 13.5% 7 504.8 8 647.9 15.2% EBIT non-IFRS 301.7 318.9 5.7% 1 048.5 1 204.4 14.9% PPA & SBP 63.6 57.4 -9.8% 251.7 228.2 -9.3% Net profit non-IFRS for the shareholders of the Parent Company 101.7 96.0 -5.6% 371.4 366.2 -1.4% PPA & SBP & M&A 58.8 61.7 4.9% 258.1 237.4 -8.0% EBITDA 354.2 430.0 21.4% 1 256.3 1 611.6 28.3% Revenue structure – diversification into sectors and geographic segments (m PLN) 2019 %Δ 2018 2019 %Δ 2018 Asseco Poland 1 212 -11% 1 359 38% Banking and finance 4 062 10% 3 693 11% Segment* Formula 61% Systems 6 554 21% 5 403 38% General Business 4 065 15% 3 549 Segment* Asseco 24% Public institutions 2 541 22% 2 086 28% International 2 929 13% 2 592 Segment* Sales revenues 10 667 14% 9 329 Sales revenues 10 667 14% 9 329 * Data includes cross-sectoral corrections. Strong order backlog for 2020 (m PLN) Sales revenues Proprietary software and services 7 601 +22% 6 792 +19% 6 240 1 970 Asseco International segment 5 724 1 528 1 483 1 244 4 644 Formula Systems segment 4 370 3 881 3 682 Asseco Poland segment 876 987 798 894 2019 2020 2019 2020 When calculating the backlog for 2020 according to the exchange rates used for calculating the backlog for 2019, the change amounts to: +18% in total revenues / +15% in proprietary software and services. Value of the backlog for 2020 as at March 17, 2020; value of the backlog for 2019 as at March 15, 2019. IR contact: Joanna Paczkowska-Tatomir [email protected] +48 667 662 161.
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