New Annual Shareholder Meeting - SAP · 2020. 10. 2. · SAP Annual General Meeting 2017...

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Bill McDermott May 10, 2017 Annual Shareholder Meeting

Transcript of New Annual Shareholder Meeting - SAP · 2020. 10. 2. · SAP Annual General Meeting 2017...

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Bill McDermottMay 10, 2017

Annual ShareholderMeeting

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Dell Video

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SAP has never been a stronger company

Customersworldwide

>350,000Of the world’s transaction

revenues touches an SAP system

76%

SAP’s brand value of top 100 worldwide

#22Partners

>15,000

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We put SAP on a strong path to the future

Cloudrevenue

Totalrevenue

Operatingprofit

Marketcap

EmployeeEngagement

Brandrank*

>30x

>2x

>2x2.5x

+16pp

∆5

€3.0bn €22.1bn €6.6bn €103bn 85 #22

2009 2016

* Interbrand Ranking. All numbers are non-IFRS unless otherwise stated.

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2016 was one of the best years in SAP’s history

Cloudsubscriptions

Cloud andsoftware

Total revenue

€2.99bn €18.43bn €22.07bn

Share of more predictable revenue

61%Operating

profit

€6.63bn

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Driving increased profitability

2016 2018 – 2020• Mix shift effects

• Cloud investments

• Services margindampened by strategicco-innovation

• Cloud investments paying off – increasinggross margin improvements

• Cloud overtakes software

• Efficiency in each business improving and costratios start to improve

• Cloud at scale contributes to profitacceleration through increased shareof renewal base

• Services margin improving

2017• Mix shift effects

• Cloud investments

• Services marginimproving

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Customer-driven innovations

BlockchainBusiness

Networks

Machine

Learning

Cloud Portfolio

Artificial

Intelligence

Internet of Things

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Airbus Video

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SAP Digital Business Framework

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Jaguar Video

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11INTERNAL© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ

SAP DIGITAL BOARDROOM

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SAP Digital Business Framework

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SAP’s share price increased nearly 30%

01/2016 01/201707/2016

140

130

120

110

100

90

80

SAP

DAX 30

Dow Jones

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447

556594 594 594

713

1310

1013

1194

1315

1378

1498

* pending approval of AGMspecial dividend

20162005 2006 2007 2008 2009 2010 2011 2012 2013 20152014

*

Total amount of distributed dividends

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Help the world run better and improve people’s lives

Society EnvironmentEconomy

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Social Sabbatical Video

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Agenda topics (abbreviated)

2. Appropriation of retained earnings for fiscal year 2016

3. Approval of acts of Executive Board

4. Approval of acts of Supervisory Board

5. Appointment of auditors for financial statements and group annualfinancial statements

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Cloud subscriptions €2.99bn €3.8 – €4.0bn €8.0 – €8.5bn

Cloud & software €18.43bn +6% – +8%

Total revenue €22.07bn €23.2bn – €23.6bn €28bn – €29bn

Share of more predictable revenue 61% 70% – 75%

Operating profit €6.63bn €6.8 – €7.0bn €8.5 – €9bn

Employee Engagement 85% 84% – 86% 84% – 86%

Customer loyalty 19.2% 21% – 23% 35% – 40%

Women in management 24.5% 25%

Greenhouse gas 380kt <380kt <336kt

All numbers non-IFRS; *Non-IFRS at constant currencies

Continued strong momentum

2016 2017Outlook*

2020ambition