Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco &...

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Group Corporate Presentation

Transcript of Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco &...

Page 1: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

Group Corporate Presentation

Page 2: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

With a strong presence in Europe and Latin America, Exprivia | Italtelis one of the most important Italian digital technology players.

The group offers comprehensive solutions to meet the growing demand for digital transformation and manages the entire ICT value chain, from infrastructure components to applications and services,to the great benefit of our customers and partners.

Complementary values and synergies are the trademarks of the Exprivia | Italtel group, which sees Digital Transformation as an excellent opportunity for companies to grow and adopt innovative business models.

The Exprivia | Italtel group has about 4000 employees, a quarter of whom are involved in research and innovation.

Page 3: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

Italtelcombines communication networks

and services competences

with the ability to innovate and create

digital transformation solutions

and applications. It designs and offers

end-to-end solutions addressing key

issues for business productivity

and performance while also focusing

on the evolution and simplification

of network infrastructures, with

technologies such as 5G, Blockchain,

IoT and Cybersecurity.

Expriviais an international group specialized

in Information and Communication

Technology able to direct drivers

of change in the business of its

customers thanks to digital technologies.

Listed on the Italian stock exchange

since 2000 (STAR MTA segment - XPR),

Exprivia supports its customers in the

following sectors: Banking & Finance,

Telco & Media, Energy & Utilities,

Aerospace & Defence,

Manufacturing & Distribution,

Healthcare and Public Sector.

Page 4: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

1921

The

company

was

founded

1980/90

Electronic

and Digital

Champion of Italian

telecommunication

development.

Digital

telecommunication

network control

centers

implementation.

Linea

UT is one the 3 most

important telephony

systems, worldwide

1983

Establishment

(as AISoftw@re)

2005/06

Merger of

AlSoftw@re

and Abaco and

renaming of the

Group

to Exprivia

2007

Healthcare, Public Sector and Industry:

acquisition of Svimservice

and Wel.Network

2013/14

International:

entering

into the Asian

market through

the

establishment

of Exprivia Asia

and Exprivia IT

Solutions

(China)

20172010

International:

entering into

Spanish,

Mexican and

Guatemala

markets through

the acquisition

of

Prosap Group

2014

Telco & Media:

acquisition of

Devoteam

1988

Abaco

establishment

2000

Italtel

pioneered the

transformation

of Telephony

over the

Internet Protocol

(VoIP)

2010

Software

and Virtual

Virtualization

of all new

proprietary

products

2017

With the

integration with

Exprivia a new

ICT group

is born

2012

International:

entering into

Brazilian

market

through the

acquisition

of Exprivia

do Brasil

exprivia

italtel

2011

Banking,

Finance &

Insurance:

acquisition of

Realtech Italia

and Sistemi

Parabancari

Agile and Digital

Products and solutions

are ready for network

transformation

and digitalization

1981

“A woman at the

head of thirty

thousand men”

Marisa Bellisario

becomes CEO

2016

Aerospace

& Defence:

acquisition

of ACS

Open Innovation:

launch of the

HRCOFFEE

startup, in which

we hold 70% of

the capital

Open

Innovation:

acquisition

of 20% of

QuestIT

2018 2019

Acquisition of 81% of Italtel

2016

Page 5: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

The group international presence

The International expansion is one of the key levers

of the Exprivia | Italtel group, to better leverage scale factors

and joint portfolio effects.

USA

MEXICO

ARGENTINA

BRAZIL

COLOMBIA

ECUADOR

PERU

CHILE

GUATEMALA

ITALY

SPAIN

FRANCE

GERMANY

BELGIUM

POLAND

UK

CINA

Page 6: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

REVENUES EBITDA (normalized)

Exprivia Italtel Aggregate Revenues Exprivia Italtel Aggregate EBITDA

Group Facts & Figures

141.5161.2 161.5

435.5458.3 466.0

577.0

619.5 623.2

2016 2017 2018

13.5

16.3 15.9

19.3 20.0

27.2

32.8

36.3

41.8

2016 2017 2018

Page 7: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

1465

2485

Group Facts & Figures

About 4000

employees

1.000 R&D

professionals

350

650

Exprivia Italtel

Distribution

of employees

Italy: 3450

Rest of the world: 500

Page 8: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

8

New approach to vertical markets

EnergyIndustry Aerospace& Defence

Healthcare PublicSector

Telco &Media

Finance

Support Processes

Digital Enablers

Digital Infrastructure

Business Processes

Page 9: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

Significant growth in the Industrial Plan

Telco & Media

Finance

Healthcare& Public Sector

Enterprise(Industry,Energy,Aerospace)

International

34%

8%

9%20%

29%

s606Mln €

2017 2023

23%

9%

10%

18%

40%

s757

Mln €

Page 10: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

Traditional

System integrator +

Software

Development

capabilities

to address the new

market requirements

Traditional

Hardware centric

Manual

Fragmented security

Raw data

On premises

Evolved

Built-in security

Automated

Software driven

Business insights

In Cloud

Strategic market guidelines

Page 11: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

Efficiency

Analytics and

Security are

foundational

elements

Use case

driven

Digitization

supports Process

Automation

Flexibility and

agility

Applications built

on top are the

distinctive

competitive

advantage

Built-In

Networks and

products are

evolving

to become

software-driven

Page 12: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

Telco & Media

Finance

Healthcare

Energy & Utilities

Industry

Aerospace & Defence

Smart Citizens

…from

Centralized

Databases to

BLOCKCHAIN

…from

Sensor devices

to Internet of

Everything

…from

GUIs to

AUGMENTED

VIRTUAL

REALITY

…from

Wireless &

4g-Lte to 5G

NETWORKS

…from

Information

Security to

CYBER

SECURITY

by DESIGN

…from

Machine

Learning to

MACHINE

REASONING

(AI)

…from

On-Premise

Data Center to

Pervasive

Multi - Cloud

Integration

Page 13: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

Main Italian customers

90+ customers in

the Banking,

Finance & Insurance

sectors, including

top companies

120+ companies in

the Manufacturing,

Distribution and

Transportation

sectors, including

the top companies

of each sector

20+ companies in

the Energy &

Utilities sectors,

including the top

companies

30+ major Telco

operators and the

top Media

companies

30+ companies in

Aerospace &

Defence, including

the top companies

160+ customers in

Healthcare

including

hospitals, local and

regional sanitary

companies and

foundations

60+ companies in

the Public Sector

including several

Ministries, Regions,

municipalities and

top national

Institutions

Page 14: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

Main Italian customers

Health

AO Garbagnate

AO Istituto Ospedaliero Gaetano Pini

AO San Matteo

AO SM Misericordia Udine

ASL 3 Monza

ASL 12 Venezia

ASL Bologna

ASL Grosseto

ASL Latina

ASL Rieti

ASL Roma

ASS Provinciale Trento

ASST Grande Ospedale Metropolitano Niguarda

ASST Melegnano della Martesana

ASST Ovest Milanese - Legnano

Estar Toscana

Fondazione IRCCS Cà Granda - Ospedale Maggiore Policlinico

Fondazione IRCCS - Istituto Naz. Tumori

Gruppo Humanitas

IDI

IRCCS Az. Osp. Univ. San Martino IST (Genova)

ISMETT Palermo

Ospedale Mater Domini di Catanzaro

Ospedale di Gradenigo

Ospedale San Raffaele

Policlinico Umberto I

IRCCS - Policlinico MI

Reggio Emilia

Finance

Banca Intesa

Banco BMP

Banco Desio

Banco Popolare di Sondrio

CREVAL

Gruppo ICCREA

MPS

NEXI

Ubi Banca

Unicredit

Unipol

Generali

Sara Assicurazioni

Public Sector

Aeronautica Militare

Banca d’Italia

CDP

CNR

Consiglio di Stato

ENEA

Esercito Italiano

INAIL

INFN

Inps

Marina Militare

Min. dell’Interno

Min. della Difesa

Min. della Giustizia

Min. delle Finanze

Mobile - Postecom

NATO

Poste Italiane

RIS – Centro Intelligence Interforze

SACE

SOGEI / Equitalia

Sogin

VVFF Vigili del Fuoco

Istituto Pol. Zecca dello Stato

Page 15: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

Main Italian customers

Enterprise

ABB

Barilla

BMW

Costa Crociere

Benetton

ENEL

E-Distribuzione

ENEL-X

ENI

FCA

Gruppo Ferrovie Italiane

ADRtel

Open Fiber

RAI

RAI WAY

Autostrade per l’Italia

STM

Lottomatica

Marcegaglia

Terna

A2A

GSE

Leonardo

Saipem

Telco & Media

TIM

Fastweb

Wind Tre

Vodafone

Sky

Irideos

Clouditalia

Infracom

Tiscali

BT Italia

Acantho-Hera

Aerospace &

Defence

EMSA

ESA

Eumetsat

Surrey

Thales Alenia Space

Leonardo

Techno Sky

Telespazio

MBDA Italia

Local Public Sector

ACEA

AMG

ATM

Autorità Portuale di Trieste

Comune di Milano

Comune di Palermo

Comune di Ragusa

Comune di Roma

Comune di Udine

Comune di Genova

Comunità Montane

CSI Piemonte

Fiere: Milano e Roma

Infocamere

Insiel

LAIT

Lepida

Provincia di Ancona

Provincia di Brescia

Provincia di Roma

Regione Lombardia

Regione Emilia Romagna

Regione Puglia

Regione Sardegna

Regione Sicilia

Regione Veneto

Roma Metropolitane

Sispi Palermo

Trentino Network

Liguria Digitale

Page 16: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

Main international customers

PS & Enterprise

Spain: GENCAT, Imagina, UFINET,

A-3 TV, Endesa, IBM, HP, Informatica El

Corte Inglés, Transports Metropolitans

de Barcelona, Indas Domtar, Istitut Català

de la Salut, Val d’Ebron Hospital, Vithas,

Brazil: PETROBRAS

Colombia: Banco DaVivienda, Banco

AVVillas, FEMSA, Servientrega

Peru: Peruvian Government, CORPAC,

Pontifica Universidad del Peru, Banco de

Creduti del Peru, Banco BBVA, Juegos de

Lima 2019, Ripley, Alicop, Las Bambas

Mexico: Fibramty, GAC, MECO, Spectrum,

PSF, Gruppo Mastrotto, Natuzzi,Goimar,

Demar, Apiqroo, Puertos de Mexico

China: Fameccanica, Pelliconi

Telco

Belgium: Proximus

France: SFR, altri OLO, HubOne

Spain: ONO, Xarxa Aberta, Mas

Movil/Yoigo, Mediacloud

UK: Virgin Media

Finland: Ukkoverkot

Usa: Liberty Global

Argentina: Telecom Argentina,

Telefè

Brazil: GVT

Colombia: EPM Group, ETB, UNE,

EM Cali

Libya: LITC

Telefónica Group

Argentina, Colombia, Peru: Telefónica

Brazil: Telefonica Vivo

Germany: Telefonica O2

Spain:Telefonica de España Telefónica Global Solutions

Orange Group

France: Orange

International Carrier: Orange Business Services

Spain: Orange

Poland: Telekomunikacja Polska

Telecom Italia Group

Italy: TIM

Brazil: TIM Brasil

Sparkle: International Carrier

Vodafone Group

Italy, Germany, Spain: Vodafone

Page 17: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

Main international customers

PS & Enterprise

Telco

Vodafone Group

Telecom Italia Group

Orange Group

Telefónica Group

Brazil

China

Colombia

Mexico

Peru

Belgium

Argentina

Libya

Germany

Finland

United

Kingdom

France

Spain

Poland

Page 18: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)

Strategic Partners

We always operate in an ecosystem of partners,

that is required at this time of rapid transformation.

The value of partner ecosystem is fundamental to

face the Digital Transformation and to pursue

Open Innovation targets. This is reached through

a network that involves consolidated companies as

well as startups.

The way to add value to our customers requires to

identify how the new business can fit into a partner-

centered ecosystem. To benefit from this kind of

opportunities we often need to look behind our

traditional market.

Page 19: Group Corporate Presentation - Exprivia€¦ · Significant growth in the Industrial Plan Telco & Media Finance Healthcare & Public Sector Enterprise (Industry, Energy, Aerospace)