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Basler AG

Interim / Quarterly Report Nov 4, 2015

45_10-q_2015-11-04_8e4d611c-7783-455f-987f-929bbead7e47.pdf

Interim / Quarterly Report

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NINE-MONTH REPORT

Key Figures

in € m* 01/01/ -
09/30/2014
01/01/ -
09/30/2015
Changes to
previous year
07/01/ -
09/30/2014
07/01/ -
09/30/2015
Changes to
previous year
Sales revenues 60.7 66.3 9 % 21.7 22.1 2 %
Incoming orders 61.0 62.0 2 % 20.1 20.4 1 %
Gross results 31.1 32.2 4 % 11.0 10.8 -2 %
Gross profit margin 51.2 % 48.6 % -3 Pp. 50.7 % 48.9 % -2 Pp.
Full costs for research
and development
8.1 9.3 15 % 2.6 3.1 19 %
Research and
development ratio
13.3 % 14.0 % 1 Pp. 12.0 % 14.0 % 2 Pp.
EBITDA 15.0 13.1 -13 % 5.5 4.8 -13 %
EBIT 11.0 9.1 -17 % 4.3 3.4 -21 %
EBT 9.8 8.5 -13 % 3.9 3.2 -18 %
Net income 7.4 6 -19 % 3.0 1.9 -37 %
Weighted average
number of shares
3,228,052 3,199,664 -1 % 3,216,680 3,235,195 1 %
Result per share (€) 2.30 1.89 -18 % 0.92 0.59 -36 %
Cash flow from
operating activities
10.7 7.7 -28 % 5.3 5.0 -6 %
Cash flow from
investing activities
-5.6 -7.2 29 % -1.9 -2.0 5 %
Free Cash flow 5.1 0.5 -90 % 3.4 3.0 -12 %
in € m* 12/31/2013 12/31/2014 09/30/15 Changes to
previous year
Total assets 63.3 72.3 76.6 6 %
Long-term assets 35.6 38.8 42.0 8 %
Equity 32.5 37.3 44.9 20 %
Liabilities 30.8 35.0 31.7 -9 %
Equity ratio 51.3 % 51.6 % 58.6 % 7 Pp.
Net cash 3.7 4.5 4.2 -7 %
Working Capital 13.7 17.1 19.5 14 %
Number of employees
for the financial year
(full time equivalents)
325 375 445 19 %
Share price (XETRA)
in €
29.00 38.66 43.00 11 %
Number of shares in
circulation
3,238,184 3,181,136 3,241,363 2 %
Market capitalization 93.9 123.0 139.4 13 %

* unless otherwise stated

OVERVIEW OF THE FIRST NINE MONTHS OF 2015:

  • Incoming orders: € 62.0 million (previous year: € 61.0 million, +2 %)
  • Sales: € 66.3 million (previous year: € 60.7 million, +9 %)
  • EBIT: € 9.1 million (previous year: € 11.0 million, -17 %)
  • Pre-tax result (EBT): € 8.5 million (previous year: € 9.8 million, -13 %)
  • Operating cash flow: € 7.7 million (previous year: € 10.7 million, -28 %)
  • Free cash flow: € 0.5 million (previous year: € 5.1 million, -90 %)
  • Guidance remains unchanged: Sales € 81 – 84 million, EBT-margin 9 – 10 %

Dear Ladies and Gentlemen,

In the first nine months of 2015, Basler AG achieved, as planned, a pre-tax result of € 8.5 million at a pretax return rate of 13 %. Despite the turbulent economic environment, incoming orders and sales were above the previous year's figures in the same period. Reliable comparative data of European manufacturers of the machine vision and components industry will again be provided by the German Engineering Federation (Verband Deutscher Maschinen- und Anlagenbau, VDMA) at the end of the year.

Basler AG continues to make good progress towards its mid-term sales goal of € 120 million. In the course of the financial year 2015, Basler AG strengthened its position in the market for digital industrial cameras and further expanded it along the previously disclosed growth plans. The figures for the first nine months of the financial year 2015 are therefore according to plan. For the remainder of the financial year, the market situation is expected to be stable. In consideration of a seasonally weak fourth quarter, the management board confirms its guidance for 2015 and continues to expect sales revenues within a corridor of € 81 – 84 million and a pre-tax return rate of 9 – 10 %.

INTERIM GROUP MANAGEMENT REPORT Profit situation

Incoming orders, sales, and gross profit

The group's incoming orders amounted to € 62.0 million in the first nine months (previous year: € 61.0 million, +2 %). The group's sales revenues amounted to € 66.3 million in the first nine months (previous year: € 60.7 million, +9 %). The sales growth was strongly spurred by the Asian sales markets. The positive effect of a stronger US dollar was dampened by effects resulting from currency hedges, shifts in the product mix, material devaluations, as well as an increasing price pressure on the markets with the effect of decreasing the gross profit margin to 48.6 % (previous year: 51.2 %). This trend became noticeable at the beginning of the year and is already being actively attended to. Compared to the second quarter, the 3rd quarter margin was increased by 1.2 percentage points to 48.9 %. The management aims at stabilizing the gross profit margin on a level of approximately 50 % continuing to powerfully pursue the volume strategy.

Costs

In the first nine months, the expenses for sales and marketing amounted to € 12.0 million and were thus above the previous year's figure of € 9.9 million, which was mainly due to the expansion of the sales organization for developing future growth. The general administrative costs amounted to € 8.3 million (previous year: € 7.6 million). The increase of the administrative costs is strongly affected by currency losses due to forward exchange transactions (currency hedging) in an amount of approximately € 1.0 million. This contrasts with currency gains amounting to € 1.2 million which, however, are shown as other operating income. The full costs for research and development amounted to € 9.3 million, corresponding to an increase by 15 % compared to the previous year figure of € 8.1 million. Basler AG pursues the strategy to invest approximately 15 % of sales in research and development. These expenses include the ongoing product maintenance as well as for product portfolio extension for existing and new markets.

In the first nine months of 2015, the company generated group's earnings before interest and taxes (EBIT) of € 9.1 million (previous year: € 11.0 million, -17 %). This corresponds to an EBIT-margin of 14 % (previous year: 18 %). The earnings before taxes (EBT) amounted to € 8.5 million. This result is 13 % below the EBT of € 9.8 million generated in the comparison period of the previous year.

The pre-tax return margin amounted to 13 % (previous year: 16 %) and therefore was above the corridor of 9 – 10 % predicted for fiscal year 2015 and above the planned strategic path of an EBT-margin of 10 %. Due to a seasonally weak fourth quarter, the company assumes the EBT-margin to be within the planned corridor at the end of the year.

Cash flow, liquid assets, and equity

In the reporting period, the operating cash flow amounted to € 7.7 million (previous year: € 10.7 million). It is worth mentioning with regard to operating cash flow that it was significantly affected by the payment of bonus obligations resulting from fiscal year 2014 to the management board, executives, and employees. Cash flow from investing activities increased to € -7.2 million (previous year: € -5.6 million), thus the free cash flow (calculated as operating cash flow less the cash flow from investing activities) summed up to € 0.5 million (previous year: € 5.1 million). The increased investment level is particularly due to the expansion investment in the circuit board assembly, reconstruction measures at the building, and investments in R&D. Despite the high investment level, a strongly positive free cash flow amounting to € 3.0 million was generated in the third quarter.

Already in the second quarter, the dividend in an amount of € 2.2 million was paid to the shareholders of the company whereas an income of € 3.8 million was generated due to the sale of treasury shares.

At the end of the reporting period, liquid assets amounted to € 11.9 million and were thus 7 % below the amount of € 12.8 million as at the end of fiscal year 2014.

Equity increased to € 44.9 million at the end of the reporting period (December 31, 2014: € 37.3 million, + 20 %). The net cash position, representing the sum of cash in bank less bank liabilities, amounted to € 4.2 million on the reporting date (December 31, 2014: € 4.5 million, -7 %).

Business development

With growth in sales of 9 %, Basler AG consistently continued its growth path in the first nine months of 2015.

Due to Basler AG's strategic focus on the mainstream and entry level segments of the industrial camera market, the delivered camera units again increased disproportionately compared to sales. The increases in units and sales are again mainly due to industrial cameras with Gigabit Ethernet interface (GigE vision), but the product lines with USB3.0 interfaces also grew considerably in the first nine months.

In the first nine months of the current fiscal year, incoming orders were slightly above the level of the same period of the previous year (+ 2 %). Compared to the previous year, however, major block orders were absent in the current fiscal year, as expected. Also for the remaining quarter, no extraordinarily large incoming orders are expected. Since the yearly planning does not provide for these, the company is also on target in this respect.

The product line Basler pulse, recently launched for the entry level, entered series production in the third quarter. It is regarded as a versatile camera that can be integrated in varied applications; for example in the markets for medical & life sciences, ITS, retail, and numerous microscopy applications.

Furthermore, the demand for cameras with USB3.0 interface considerably increased in the third quarter of financial year 2015. The ace models with USB3.0 interface as well as the Basler dart are particularly worth mentioning. Also the demand for the recently launched Basler lenses is steadily growing.

Also in the third quarter, the growth was driven by the Asian markets. For a better local service of the Asian markets, Basler AG benefits from the production facility in Singapore that was established last year and is now operating very smoothly.

Employees

The number of full time equivalent (FTE) employees for the Basler group on the reporting date was 446 (previous year: 385; +16 %). The regional allocation is as follows:

  • Headquarters in Ahrensburg: 380 (previous year: 323)
  • Subsidiary in USA: 21 (previous year: 21)
  • Subsidiary in Taiwan: 11 (previous year: 12)
  • Subsidiary in Singapore: 23 (previous year: 22)
  • Representative offices in Korea, China, Japan, and Malaysia: 11 (previous year: 7)

Outlook

Basler AG concluded the first nine months of 2015 successfully in line with the forecast. We were able to take the scheduled steps for our planned growth. Given the solid results of the current fiscal year 2015, the moderate increase in incoming orders, and a seasonally weaker fourth quarter, we maintain our 2015 plans for sales of the group within a corridor of € 81 – 84 million at a pre-tax margin of 9 – 10 %. Given this background and good liquidity, we will decisively push forward with our growth strategy until the end of the year.

The Basler share

The Basler share opened at a price of € 53.45 in the beginning of the third quarter of 2015. Until the end of July, the share price moved horizontally. At the beginning of August, prior to the reporting date for the second quarter, the share price increased to more than € 55.00, after that the share lost ground closing the quarter at € 43.00. The average daily trade volume in the first nine months of 2015 was almost 3,253 units (previous year: 2,750 units, + 18 %). The analysts of Matelan Research, Oddo Seydler as well as of Warburg Research currently valuate the Basler share with a target path between € 46.10 and € 55.00.

The market capitalization of Basler AG amounted to € 139.4 million at the end of the third quarter of 2015 (December 31, 2014: € 123.0 million, + 13 %).

At the reporting date of September 30, 2015, the number of 258,637 own shares was in the possession of Basler AG, corresponding to 7.4 %. These were purchased at an average share price of almost € 19.00.

With the supervisory board's approval, the management board is authorized to use the own shares, obtained on the basis of the latter or previously granted authorizations, for all legally permissible purposes. In particular, the management board may divest own shares by other ways than via the stock exchange or offers to the shareholders if the divestment occurs against a cash benefit at the time of sale not substantially falling below the stock exchange price of company shares of the same class or against a non-cash benefit of any kind, specifically towards the acquisition of companies, parts thereof, company participations, receivables or other goods related to the business purpose of the corporation, at a value not deemed unreasonably low in an overall assessment (always considered less acquisition costs).

As of September 30, 2015, the management board and the supervisory board held the following stocks of shares:

09/30/2015
Number of
shares
09/30/2014
Number of
shares
Management Board
Dr. Dietmar Ley 144,794 144,358
John P. Jennings 5,500 5,500
Arndt Bake 700 700
Hardy Mehl 450 321
Supervisory Board
Norbert Basler
(Basler Verwaltungs-GmbH/Basler
Beteiligungs-GmbH & Co. KG) 1,828,000 1,816,891
Prof. Dr. Eckart Kottkamp - -
Horst W. Garbrecht - -

Corporate Governance – declaration of compliance according to Section 161 AktG

The management board and the supervisory board declare that in the already ended fiscal year 2014 Basler AG complied with the recommendations for conduct by the "Government Commission of the German Corporate Governance Code" (hereinafter called "code") as amended on May 13, 2013 and June 24, 2014, with the following exceptions:

Clause 3.8, Paragraph 3 – D&O insurance deductible for the supervisory board

Clause 3.8, paragraph 3, of the code sets forth that an appropriate deductible should be stipulated when the company takes out a D&O insurance policy for the supervisory board. The D&O insurance coverage for the management board comprises a deductible according to statutory provisions. However, the insurance policy does not provide for a deductible for the members of the supervisory board. The management board and the supervisory board are convinced that responsible action is a self-evident obligation for all members of the company's executive bodies. Therefore, a deductible for the members of the supervisory board is not necessary.

Clause 4.2.5, Paragraph 3 – composition and remuneration (granted benefits for the reporting year)

Please see no. 28.3 in the notes of the annual report 2014.

Clause 5.3 - establishment of committees within the supervisory board

The supervisory board does not establish any committees. The supervisory board of Basler AG comprises three persons. This configuration ensures efficient work in all matters of the supervisory board, especially as the generally accepted minimum size for a committee is a membership of three.

Clause 5.4.1 - composition of the supervisory board

For nominations to the general meeting, the supervisory board will also in the future continue to align itself to all necessary legal requirements and will emphasize the candidates' professional and personal qualifications independent of gender. Consideration will also be given to the international activities of the company, to potential conflicts of interest, and to diversity. Basler AG does not state specific pertinent goals in these areas.

Clause 6.3 – share ownership of members of the management board and the supervisory board

With regard to the share ownership, the management board and the supervisory board declare pursuant to clause 6.3: The total share ownership of all members of the management board and the supervisory board exceeds 1 % of the total of shares issued by the company. You will find a detailed overview in this report under "The Basler share".

The declaration of compliance with the code and the constantly updated related compliance can be accessed on the Basler website's Investors area

(www.baslerweb.com/investors). If you have any questions regarding the corporate governance code please contact the compliance officer of Basler AG Dr. Dietmar Ley (CEO), Tel. +49 4102 - 463 100, [email protected]

Declaration of the legal representatives

We affirm to the best of our knowledge that the interim consolidated financial statements, in accordance with the accounting principles applicable to interim reporting, provide a true and fair view of the group's asset, financial, and earnings situation and that the group's interim annual report represents a true and fair picture of the course of business, including the operating result, and the group's financial situation as well as describing the essential opportunities and risks concomitant with the expected development of the group during the remainder of the fiscal year.

The management board

Dr. Dietmar Ley John P. Jennings

(CEO) (CCO)

Arndt Bake Hardy Mehl

(CMO) (CFO/COO)

Consolidated Profit and Loss Statement

Group´s annual balance sheet according to IFRS for the fiscal year from January 1, 2015 to September 30, 2015

in € k 01/01/ -
09/30/2015
01/01/ -
09/30/2014
07/01/ -
09/30/2015
07/01/ -
09/30/2014
Sales revenues 66,265 60,701 22,062 21,703
Cost of sales -34,069 -29,593 -11,220 -10,655
- of which depreciations on capitalized developments -2,189 -2,501 -798 -709
Gross profit on sales 32,196 31,108 10,842 11,048
Other operating income 2,142 1,663 750 756
Sales and marketing costs -11,959 -9,940 -4,086 -3,597
General administration costs -8,287 -7,595 -2,619 -2,476
Research and development -4,608 -3,806 -1,317 -1,244
Other expenses -431 -472 -156 -192
Operating result 9,053 10,958 3,414 4,295
Financial income 289 21 15 5
Financial expenses -875 -1,167 -276 -356
Financial result -586 -1,146 -261 -351
Earnings before tax 8,467 9,812 3,153 3,944
Income tax -2,418 -2,393 -1,255 -982
Group´s period surplus 6,049 7,419 1,898 2,962
of which are allocated to
shareholders of the parent company 6,049 7,419 1,898 2,962
non-controlling shareholders 0 0 0 0
Average number of shares 3,199,664 3,228,052 3,235,195 3,216,680
Earnings per share diluted / undiluted (€) 1.89 2.30 0.59 0.92

Consolidated Statement of Comprehensive Income

in € k 01/01/ -
09/30/2015
01/01/ -
09/30/2014
Group's period surplus 6,049 7,419
Result from differences due to currency conversion, directly recorded in equity 265 235
Surplus/ Net loss from cash flow hedges 0 0
Total result, through profit or loss 265 235
Total result 6,314 7,654
of which are allocated to
shareholders of the parent company 6,314 7,654
non-controlling shareholders 0 0

Consolidated Cash Flow Statement

in € k 01/01/ -
09/30/2015
01/01/ -
09/30/2014
07/01/ -
09/30/2015
07/01/ -
09/30/2014
Operating activities
Group's period surplus 6,049 7,419 1,898 2,962
Increase (+) / decrease (-) in deferred taxes 1,002 1,361 635 548
Payout/ incoming payments for interest 1,018 1,144 327 364
Depreciation of fixed assets 4,088 4,046 1,444 1,220
Change in capital resources without affecting payment 265 235 -36 210
Increase (+) / decrease (-) in accruals -1,496 1,103 40 786
Profit (-) / loss (+) from asset disposals 0 -12 0 0
Increase (-) / decrease (+) in reserves 560 -3,683 452 -1,293
Increase (+) / decrease (-) in advances from demand -175 -183 -59 -87
Increase (-) / decrease (+) in accounts receivable -2,461 -3,031 1,236 -15
Increase (-) / decrease (+) in other assets -177 294 77 157
Increase (+) / decrease (-) in accounts payable -407 1,890 -793 418
Increase (+) / decrease (-) in other liabilities -578 113 -220 79
Net cash provided by operating activities 7,688 10,696 5,001 5,349
Investing activities
Payout for investments in fixed assets -7,359 -5,727 -2,085 -1,943
Incoming payments for asset disposals 143 171 80 2
Net cash provided by investing activities -7,216 -5,556 -2,005 -1,941
Financing activities
Payout for amortisation of bank loans -666 -300 -222 -100
Payout for amortisation of finance lease -1,052 -987 -354 -332
Incoming payment for borrowings from banks 0 2,533 0 0
Interest payout -1,018 -1,145 -327 -365
Incoming payment for sale of own shares 3,773 0 705 0
Payout for own shares -247 -1,120 0 -905
Dividends paid -2,223 -1,519 -1 0
Net cash provided by financing activities -1,433 -2,538 -199 -1,702
Change in liquid funds -961 2,602 2,797 1,706
Funds at the beginning of the period 12,812 9,665 9,054 10,561
Funds at the end of the period 11,851 12,267 11,851 12,267
Composition of liquid funds at the end of the period
Cash in bank and cash in hand 11,851 12,267 11,851 12,267
Payout for taxes 1,660 266 612 -8

Group Balance Sheet

in € k 09/30/2015 12/31/2014
Assets
A. Long-term assets
I. Intangible assets 20,061 17,380
II. Fixed assets 6,338 5,365
III. Buildings and land in finance lease 15,489 16,008
IV. Other financial assets 5 5
V. Deferred tax assets 99 58
41,992 38,816
B. Short-term assets
I. Inventories 11,990 12,550
II. Receivables from deliveries and services and from production orders 9,424 6,963
III. Other short-term financial assets 465 351
IV. Other short-term assets 552 507
V. Claim for tax refunds 355 342
VI. Cash in bank and cash in hand 11,851 12,812
34,637 33,525
76,629 72,341

Group Balance Sheet

in € k 09/30/2015 12/31/2014
Liabilities
A. Equity
I. Subscribed capital 3,241 3,181
II. Capital reserves 0 0
III. Retained earnings including group's earnings 41,223 33,931
IV. Other components of equity 460 195
44,924 37,307
B. Long-term debt
I. Long-term liabilities
1. Long-term liabilities to banks 6,947 7,413
2. Other financial liabilities 0 0
3. Liabilities from finance lease 10,478 11,531
II. Non-current provisions 796 796
III. Deferred tax liabilities 3,690 2,647
21,911 22,387
C. Short-term debt
I. Other financial liabilities 1,791 2,286
II. Short-term provisions 2,518 3,861
III. Short-term other liabilities
1. Liabilities from deliveries and services 1,870 2,277
2. Other short-term financial liabilities 912 1,369
3. Liabilities from finance lease 2,155 2,154
IV. Current tax liabilities 548 700
9,794 12,647
76,629 72,341

Consolidated Statement of Changes in Equity

Group´s annual balance sheet according to IFRS for the fiscal year from January 1, 2015 to September 30, 2015

Other components of equity
Subscribed Capital Retained
earnings
incl. group's
Differences
due to
currency
Reserves for
cash flow
Sum of other
components of
in € k capital reserve earnings conversion hedges equity Total
Shareholders´ equity
as of 01/01/2014
3,238 0 29,376 -154 0 -154 32,460
Total result 7,419 235 0 235 7,654
Share buyback -30 0 -1,090 0 -1,120
Dividend
outpayment*
0 -1,519 0 -1,519
Shareholders´equity
as of 09/30/2014
3,208 0 34,186 81 0 81 37,475
Total result 759 114 0 114 873
Share buyback -27 0 -1,014 0 -1,041
Shareholders´equity
as of 12/31/2014 3,181 0 33,931 195 0 195 37,307
Total result 6,049 265 0 265 6,314
Share sale 66 0 3,707 0 3,773
Share buyback -6 0 -241 0 -247
Dividend
outpayment**
0 0 -2,223 0 -2,223
Shareholders´equity
as of 09/30/2015
3,241 0 41,223 460 0 460 44,924

* € 0,47 per no-par value bearer share

** € 0,70 per no-par value bearer share

Events 2015

Finance Events

Date Venue
11/23-24/2015 Deutsches Eigenkapitalforum (German equity
forum)
Frankfurt, Germany

Shows and Conferences

Date Venue
11/03-07/2015 China International Industry Fair Shanghai, China
11/18-19/2015 All-over-IP Expo 2015 Moskau, Russland
11/18-21/2015 Metalex Thailand Bangkok, Thailand
12/02-04/2015 International Technical Exhibition on
Image Technology and Equipment Japan
Yokohama, Japan

BASLER AG An der Strusbek 60-62 22926 Ahrensburg Tel. +49 4102 463 0 Fax +49 4102 463 109

baslerweb.com

BASLER, INC. 855 Springdale Drive, Suite 203 Exton, PA 19341 Tel. +1 610 280 0171 Fax +1 610 280 7608

BASLER ASIA PTE. LTD. 35 Marsiling Industrial Estate Road 3 Singapore 739257 Tel. +65 6367 1355 Fax +65 6367 1255 [email protected]

BASLER VISION TECHNOLOGIES

TAIWAN INC. Hsinchu County 30268 Taiwan/R.O.C. Fax +886 3 5583956

BASLER KOREA REPRESENTATIVE OFFICE Tel. +82 707 1363 114 Fax +82 707 0162 705

BASLER CHINA (SHANGHAI) REPRESENTATIVE OFFICE Tel. +86 21 6230 2160

BASLER CHINA (SHENZHEN)

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