Ascom Investor PresentationMay 2020 Investor Presentation | May | ©2020 ASCOM 1
Success Factors Investor Presentation | May | ©2020 ASCOM 2
Our CommitmentAs per Investor Day 7 November 2019
Investor Presentation | May | ©2020 ASCOM 3
Focus on Healthcare ICT and Enterprise value propositions
Increased recurring revenues(products & solutions)
Increased software and software maintenance sales
Committed Ascom Team
Key Success Factors
Investor Presentation | May | ©2020 ASCOM 4
Operational Financial StrategicPositioned for Future Growth
1 2 3 4
Stabilize and transform the business
Leaner organization with strong customer proximity
Set up of a Clinical Solutions Team
Realignment of leadership team
New Head of HR appointed in February 2020
Cost base to be lowered by about CHF 15m
Improve financial steering
End-to-end P&L responsibility in the regions
Protect traditional business
Develop the business around mobile workflow solutions
Targeted business development process per region and market segment
High-growth market
Global coverage and large customer footprint
Unique Healthcare and Enterprise platform
Innovation pipeline
Highly-skilled workforce
Comprehensive ecosystem for integrated solutions
Transformation Program SIFOXObjective: Simplify, Focus and Execute
Investor Presentation | May | ©2020 ASCOM 5
OrganizationalStructure
Core Processes
Skills & Certifications
PortfolioManagement
StrategyGo-to-Market
DeliveryModel
Cost Savings Program on Track Savings in CHFm
Investor Presentation | May | ©2020 ASCOM 6
Completed in 2019 Completed in 2020 To Go in 2020 Total TargetTotal ExpectedExpected in 2020Achieved in 2020
Status Net Savings 2020 Status expected Annualized Savings as of 2021
50%
25%
25%
1566%
34%6.5
44%Not yet started
56%Started but not completed yet
Business Drivers Investor Presentation | May | ©2020 ASCOM 7
Global Presence with a Large Installed BaseParticularly strong base in Europe
Investor Presentation | May | ©2020 ASCOM 8
Ascom office
Ascom presence
Partner & Approved products
Americas
Asia, Australia, Africa
Europe
Ascom Product Areas per Market Segment
Investor Presentation | May | ©2020 ASCOM 9
Software MobilityPatient Systems Services & Support
Acute Care
Long-term Care
EnterpriseMar
ket S
egm
ents
OEM
TelligenceteleCARE
teleCARE
DIGISTAT UNITE
UNITE
UNITE
Smart Device
Paging
IP-Dect VoWiFi
Infastructure
Professional ServicesSmart Device
Paging
IP-Dect VoWiFi
Infastructure
Smart Device
Paging
IP-Dect VoWiFi
Infastructure
Professional Services
Professional Services
IP-Dect VoWiFi
Infastructure
Ascom Product Portfolio
Investor Presentation | May | ©2020 ASCOM 10
Software MobilityPatient Systems Services & Support
Telligence
The world’s first Patient Response System
Information and insights available at point of care and throughout process
Professional Services & Support
Supporting customers with wide range of activities, from installation to emergency assistance and on-site support
Global service portfolio covers everything from site assessment to tailored preventive maintenance agreements
teleCARE
Latest Ascom nurse call system using IP technology
UNITE MESSAGING SUITE
Unite is Ascom’s software platform that links mission-critical systems with mobile communications.
Delivers intelligent integration, advanced alarm & messaging, and system management in one package
DIGISTAT
Advanced patient data management system with large set of modules
Fully customizable for complex workflows
IP-Dect
Enterprise-grade telephony over secure frequency bands
VoWiFi
Enterprise-grade telephonybased on WiFi technology
Smart Device Designed for demanding
environments & prof. users
Combines apps, messaging and voice to streamline comm. flows
Infrastructure & Accessories
Access Points, Gateways, Base Stations & accessories for IP-DECT & VoWiFi solutions
Paging and Alarm
Small and robust one-and two-way messaging and alarm systems for professional users
Ascom Solution PortfolioIntegrate, Orchestrate, Enable
Investor Presentation | May | ©2020 ASCOM 11
Mobility
Consultancy Support Services
Applications
3rd partyapps
Device Integration
Response Systems
OrchestrationSoftware
Existing information systems
Connecting devices and information systems to help users unlock valuable real-time information
Integration
Enabling
OrchestrationFiltering, prioritizing and extending the flow of information to users for responsive, informed decisions
Structuring data to add context to enhance timely response coordination and communication across mobile teams, to address user needs
Clinical applications
Nurse Call
Ascom has the most Comprehensive OfferingValue proposition
Medical Device Integration (MDI)
Orchestration software
Mobility
()
Investor Presentation | May | ©2020 ASCOM 12Source: Own company estimates
Integrated Clinical Solutions
Overview Markets and Growth Opportunities
Investor Presentation | May | ©2020 ASCOM 13
Market Potential* Measures
Increase in Acute Care and long-term Care Develop Go-to-Market
Maintain position in Enterprise Strong development in Acute Care
Maintain good position in Enterprise Increase in Acute and long-term Care
Maintain position in long-term Care Increase in Acute Care and Enterprise
Maintain market leadership in long-term Care
Maintain position in Acute Care
Focus on significant business development Deliver existing lighthouse projects
USA & Canada
DACH
UK
Mar
kets
France & Spain
Nordics
Netherlands
RoW
OEM Revitalize customer relationship Expand portfolio
*
*
= Highest market potential based on Ascom’s own estimates
= Lowest market potential based on Ascom’s own estimates
Growth Potential in Market Segments
Investor Presentation | May | ©2020 ASCOM 14
Market Segment Market Growth*
Product Areas Ascom Critical Success Factors
Unite
Telligence
Mobility
Digistat
Successful in a competitive environment Fully customizable for any complex workflows Advanced patient data management system
Ongoing digital transformation Links mission-critical systems with mobile communication Intelligent integration in one package
Large installed base with potential for renewal and upgrade
Vital component for Acute, long-term Care, Enterprise solutions Additional partners in OEM and distribution
Sof
twar
eP
atie
nt
Sys
tem
sS
ervi
ces
&
Sup
port
Mob
ility
Professional Services
Recurring revenue with maintenance and customer support Capitalization on large installed base
teleCARE
Acute CareLong-term
CareEnterprise
Large installed base with potential for renewal and upgrade Increasing market potential in long-term Care
OEM
*
*
= Highest market growth based on Ascom’s own estimates
= Lowest market growth based on Ascom’s own estimates
Success Drivers for the Future
Investor Presentation | May | ©2020 ASCOM 15
Recurring Revenue
Large Projects
Ongoing growth with existing customers
Offering of cloud-based services – Software as a Service (SaaS) Solution Life Cycle Maintenance which includes help desk Software Maintenance Agreements
Combination and integration of Ascom Offering
Potential to deliver on larger and more complex projects
Clinical journey of customer with Ascom, potential for upsells
Ascom relationship built on trust
OutlookInvestor Presentation | May | ©2020 ASCOM 16
Outlook
Investor Presentation | May | ©2020 ASCOM 17
Transformation incl. cost savings
Shape Ascom for future growth
Streamline innovation model
Priorities 2020 Outlook 2020
Net revenue
Low single digit growth at constant currencies
1
2
3
EBITDA margin
High single digit margin at constant currencies
Investor Presentation | May | ©2020 ASCOM 18
LEGAL DISCLAIMER
This document contains specific forward-looking statements, e.g. statements including terms like “believe”, “expect” or similar expressions. Such forward-looking statements are subject to known and unknown risks, uncertainties and other factors which may result in a substantial divergence between the actual results, financial situation, development or performance of Ascom and those explicitly presumed in these statements.
Against the background of these uncertainties readers should not rely on forward-looking statements. Ascom assumes no responsibility to update forward-looking statements or adapt them to future events or developments.