Just visit online Just visit online • The fastest growing products within the IT business are TV...
Transcript of Just visit online Just visit online • The fastest growing products within the IT business are TV...
Just visit onlinewww.zepto.com
Just visit onlinewww.zepto.com
• Zepto Computers is founded in October 2002 by the formerowners of EET Nordic – one of Europe’s largest componentdistributors. EET Nordic is represented in 12 countries.
• The founders of Zepto Computers have an extensivebackground within the component industry with more than 20years of know-how and a network of great value.
• Today Zepto Computers is represented in 14 countriesthroughout Europe and has 87 employees at the headoffice inHedehusene, Denmark.
Zepto Computers
Just visit onlinewww.zepto.com
To offer the best notebook/TV on the marketbased on price, performance and quality
• The largest notebook manufacturer in the Europe• One of the largest LCD-TV manufacturers in Europe• All notebooks are built in Denmark• Operates on a just-in-time model• Offers the customers a 100% built-to-order concept• The customers can choose between 30.000 different configurations
Business Concept
We are known for:• Reliability• Excellent service and support• Quality products• Know-how• Fast delivery
Your choice:• Memory• Harddrive• Processors• Software• Insurance/Service• Accessories
Just visit onlinewww.zepto.com
Roadmap LCD-TV
The Zview LCD-TV offers you the best possible picture togetherwith a dynamic sound – all in a elegant Scandinavian design
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Roadmap - notebook
The notebooks are being manufactured on a built-to-order basisand meet all demands from low-end to high-end – for every end-usergroup from students to businesses and hardcore gamers
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Design
Much attention is given to providethe notebooks with an attractive butstill simple and elegant design, givingthe notebooks a quality finish.
Just visit onlinewww.zepto.com
• The fastest growing products within the IT businessare TV and notebook.
• The notebook sale in Denmark has increased from259.000 units in 2003 to 871.700 units in 2007.Source: IDC
• The expectations are that within year 2010 94% ofall computers being sold are notebooks. Source: IDC
Zepto4%
HP26%Acer
21%
Lenovo16%
Dell9%Toshiba
6%
Fuj./Siem.4%
Others18%
Marketshares 3Q 2007 DenmarkSource Gartner
Market Development
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China is responsible for 98% of the notebook production
1. Quanta – 1200K = IBM, Dell, Gateway, Apple, Toshiba, NEC, Sony, HP, Fujitsu Siemens, Acer
2. Inventec – 1080K = Zepto, HP, BenQ
3. Compal – 1000K = Zepto, Lenovo, Toshiba, Dell, Fujitsu, HP, Acer
4. Wistron – 1000K = Lenovo, Acer, Dell, NEC, HP
5. Uniwill – 150K = Fujitsu Siemens, Soltek, NEC, Max-Data, Infinity
6. Asustek – 120K = ASUS, Sony, Apple, Dell
7. Clevo – 60K = Dell
8. ECS – 60K = Gericom, Medion
Zepto Computers only co-operates with the best barebone manufacturers
Worldwide production
Competitors:
Complete notebooks Zepto: Other Zepto suppliers:
Barebones Intel, Microsoft, Hitachi, nVidia,
Sony, Kingston, A-Data,
Samsung
Just visit onlinewww.zepto.com
• Operates in a just-in-time model• Able to adjust to monthly price reduction• Visible delivery time• A new notebook every 6th minute• Present capacity: 1,200 per day
• Fast delivery• Latest technology• Very competitive pricing
Supply Chain
Competitor:
Zepto Computers:
Just visit onlinewww.zepto.com
Hitachi 120GB HDD
700
551
497
0
100
200
300
400
500
600
700
800
dec-06 jan-07 feb-07
PeriodeP
ris
iD
KK
Intel Celeron M 430 1,73GHz Processor
750
489
297
0
100
200
300
400
500
600
700
800
dec-06 jan-07 feb-07
Periode
Pri
si
DK
K
Component Price Reduction
In average there is a 10-15% price reduction on components per month
-35%
-39%
-21%
-10%
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Production 0,9%
Barebone34,6%
Components64,5%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Percentage
Cost Structure
Production:- goods from stock- assembling- test- cleaning- pre-shipment
Components:- cpu- memory- hard disk- optical drive- wlan- ms vista
Barebone:- barebone
Notebook example:
Price DKK 6.935 excl. VATPrice EUR 928 excl. VAT
Just visit onlinewww.zepto.com
What the press said
I’m in love’Don’t tell my girlfriend, but I’m in love –the more I use this stroke of genius fromZepto, the more I want to buy one myself’Laptopworld.dk on Znote 6214W
Denmark’s finest tech export
’It’s cheap, it’s fast, it’s Denmark’s finest
tech export. Meet the laptop that’s about to
take Europe by storm’
Cnet.co.uk on Znote 6615WD
Multi-media for next to nothing’A real multi-media notebook which alsooffers a whole lot of features – and mostnotably, this PC costs next to nothing’T3 magazine on Znote 2215W
Zepto – a brand’Zepto Computers has definitely createdsomething of a brand. Their notebookscontinue to pop out in a steady flow andthey receive fine reviews’Alt om Data on Zepto Computers
The fastest notebook ever’Znote 6625WD is without a doubt thefastest notebook I have ever testedHardware-test.com on Znote 6625WD
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We are located around Europe to serve our network of distributors, resellers and end-users
Distribution Channels
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Zepto Computers online
• The e-commerce system is synchronised withthe Microsoft ERP-system
• The ERP-system handles 8 different currencies
• Real-time update on more than 350 websites
Denmark Holland England Germany Finland
Denmark Holland England Finland
Represented in14 countries
More than350 websites
Just visit onlinewww.zepto.com
More than 30,000 different configurations
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Easy-to-use notebook configurator
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LCD-TV configurator
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Online traffic
546.016 unique visitors at www.zepto.com in April 2008
Focus on conversion rate
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• The number of visitors in e.g. March 2008 equals websites like:
o Aok.dk
o Billetnet.dk
o Fpn.dk and more
• and exceeds the number of visitors on websites like:
o Jobzonen.dk
o TV3.dk
o Bilzonen.dk
o Seoghoer.dk
o Pcworld.dk and more
Source: FDIM – total number of unique visitors
Online traffic
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Minimization of workflow
Logistics/Production
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Financial Performance
Danmarks dygtigste IT-virksomhed
(nr. 1 kåring okt. 2006)
(in 1.000 DKK)Year Turnover EBIT
2003 14.824 284
2004 52.771 2.273
2005 87.910 3.366
2006 113.039 6.065
2007 179.157 5.131
2008B 294.030 11.000
2009E 485.150 33.019
2010E 800.497 55.927
Listed at the OMX Stockexchange First North
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Financial / Market results
• Growth in turnover January 2007: 75%
• Growth in turnover February 2007: 122%
• Growth in turnover March 2007: 84%
• Turnover record in June 2007 (20,6 mio DKK)
• Turnover record in August 2007 (21,3 mio DKK) – Growth in EBIT: 57%
• Turnover record in October 2007 (22 mio DKK)
• Growth in turnover Q1 2008: 37%
• Just elected as a ’Gazelle’ company by Børsen
• Just named as Microsoft OEM Partner of the year
• Subsidiary in Germany
• Subsidiary in England
• Buys Zepto Sweden and Zepto Norway
Results 2007
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Products / Organisation
• Launch of Zepto Zview LCD-TV and Helios designer TV
• Zepto opens Zepto Concept Stores in Copenhagen
• In January 45 employees – now 87 and vacant positions
Business Development 2007
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Areas of growth for Zepto Computers:
• General market growth Europe (notebook 26% in 2008 / LCD-TV 30% in 2008)
• Zepto Computers in Europe (SE + NO)
• Zepto LCD-TV
• Digital Home
• MS Vista
• New strategic customers, Sonofon / Telenor
Market & Growth
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Digital Home/Office - Future Products
Possible future products:
- Wireless Storage Device- Ultralight Mobile Device- Windows Phone- Wireless Device- Media Center PC
Zepto Wireless Hard Drive
Zepto Ultralight Mobile Device
Zepto Windows phoneZepto Notebook
Zepto Wireless LCD-TVZepto Media Center PC/Server
Zepto W-lan
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Questions
• Hvorfor kopierer konkurrenterne ikke vores koncept ?• Ingen ændringer i de seneste 15 år• Betydelige omkostninger i tilfælde af ny virksomheds- / produktionsstruktur
• Hvad vil der ske, hvis konkurrenterne lægger pres på leverandørerne ifm. Zepto’s vækst ?• Leverandøren har en stor interesse i, at vi lykkedes• Den største del af markedet består af 5 udbydere
• Hvordan vil Zepto nå de ambitiøse vækstmål ?• Igennem konkurrenceevnen• Det er kun nødvendigt med en markedsandel i eks. 2010 på < 0,23% for at nå vores mål
• Hvordan sikrer vi fortsat konkurrencedygtighed ?• I takt med at vi vækster, bliver vores konkurrencevne bedre og bedre• DG 1: 2004 17,70% / 2005 18,00% / 2006 20% / 2007 22.50%
Danmarks dygtigsteIT-virksomhed
Just visit onlinewww.zepto.com
Why Zepto Computers
5 good reasons:
• Made in Scandinavia• Elegant designs• High-quality products with latest technology• Local service and support• 100% built-to-order (easy-to-use configurator)