Annual General Meeting of Shareholders - SAP€¦ · SAP Annual General Meeting 2020 - Presentation...
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PUBLIC Christian Klein, CEO May 20, 2020 Annual General Meeting of Shareholders
Transcript of Annual General Meeting of Shareholders - SAP€¦ · SAP Annual General Meeting 2020 - Presentation...
PUBLIC
Christian Klein, CEOMay 20, 2020
Annual General Meeting of Shareholders
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A great finish to a great year
Growth figures represent increases over fiscal year 2018.
2019 Cloud Revenue 2019 Total Revenue
IFRS
+12%Non-IFRS
+12%IFRS
+39%Non-IFRS
+40%
2019 Operating Profit
IFRS
–22%Non-IFRS
+15%
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With a market capitalization of ~€130bnSAP remains Germany’s most valuable company
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SAP (SAP-ETR) Germany DAX (TR) (DAX-XEX)
€86.93
€107.36
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594 594713
1.310
1.013
1.1941.316 1.378
1.4991.671
1.7901.864
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Total amount of distributed dividends
*
€1.58 dividend per share for fiscal year 2019
*pending approval of the Annual General Meeting of Shareholdersspecial dividendin € million
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2020: A solid business model during the crisis
Employees working from home
~95%
More predictable revenue
>70 %
SAP S/4HANA customers
>14,100
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2020 outlook updated to reflect the estimated impact of the COVID-19 crisis
Outlook for 2020 (non-IFRS, at constant currency)
§ Cloud revenue: in a range of €8.3 B and 8.7 B (+18.0% to +24.0%)
§ Cloud and Software revenue: in a range of €23.4 B and €24.0 B (+1.0% to +4.0%)
§ Total Revenue: in a range of €27.8 B and €28.5 B (+1.0 % to +3.0 %)
§ Operating Profit: in a range of €8.1 B and €8.7 B (–1.0% to +6.0%)
§ The share of more predictable revenue to reach approximately 72 %
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Our Employees1
27%
>100,000
INVESTMENTin existing employees and new talents
employees in 130+ locations
women in leadership today
FACTS
30%women in leadership by 2022
ACTIONS
83%employee engagement | > Ø
INCLUSIONin idea generation through open and tolerant environment
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Our Customers2
Listen & Take Action
Customer Success
Trusted Partnerto guide our customers through their Digital Transformation
440,000customers are served in 180+ countries
-6Net Promotor Score has to improve
to gain trust every single day
Collaborationto jointly drive Innovation
is front and center of everything we do
IT Securitycontinuously ensured
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Innovation: Vision of the Intelligent Enterprise3
ACROSS ALL FUNCTIONS
EXPERIENCE MANAGEMENT
INTELLIGENT SUITE
BUSINESS TECHNOLOGY PLATFORMPOWERED BY SAP HANA
INNOVATION
CLIMATE 21
APPLICATIONS
TECHNOLOGY
E2E PROCESS
INDUSTRY CLOUD
Customer Success
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CUSTOMERS& PARTNERS EMPLOYEES
SOCIETY
Responsibility for Society4
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