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BTS Group

Interim / Quarterly Report Aug 22, 2017

3018_ir_2017-08-22_c855ab27-e4d8-40b1-af65-ca02b6ee561f.pdf

Interim / Quarterly Report

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BTS GROUP AB (PUBL) Interim Report January–June 30, 2017

Healthy growth and sharp earnings improvement for the first half year

January 1 – June 30, 2017

  • Net sales amounted to MSEK 605.6 (506.0). Adjusted for changes in foreign exchange rates, growth was 14 percent.
  • Profit before tax increased by 37 percent to MSEK 56.7 (41.3).
  • Profit after tax increased by 36 percent to MSEK 37.6 (27.6).
  • Earnings per share increased by 36 percent to SEK 2.01 (1.48).

Second quarter 2017

  • Net sales amounted to MSEK 331.6 (282.0). Adjusted for changes in foreign exchange rates, growth was 11 percent.
  • Profit before tax increased by 30 percent to MSEK 42.2 (32.5).
  • Profit after tax increased by 29 percent to MSEK 28.3 (21.9).
  • Earnings per share increased by 29 percent to SEK 1.52 (1.17).

Profit before tax is expected to be significantly better than the previous year. The outlook deviates from the previous report when the outlook was anticipated to be better than last year.

Q2

NET SALES AND PROFIT BEFORE TAX

BTS is a global professional services firm headquartered in Stockholm, Sweden, with more than 500 professionals in 35 offices located on six continents. We focus on the people side of strategy, working with leaders at all levels to help them make better decisions, convert those decisions to actions and deliver results. At our core, we believe people learn best by doing. For 30 years, we've been designing fun, powerful experiences™ that have a profound and lasting impact on people and their careers. We inspire new ways of thinking, build critical capabilities and unleash business success. It's strategy made personal.

We serve a wide range of client needs, including: Assessment centers for talent selection and development, Strategy alignment and execution, Business acumen, Leadership and sales training programs, and On-the-job business simulations and application tools.

We partner with nearly 450 organizations, including over 30 of the world's 100 largest global corporations. Our major clients are some of the most respected names in business: AT&T, Chevron, Coca-Cola, Ericsson, Google, GSK, HP, HSBC, Salesforce.com, and Unilever.

1 | BTS INTERIM REPORT JANUARY 1–JUNE 30, 2017 BTS INTERIM REPORT JANUARY 1–JUNE 30, 2017 | 1 BTS is a public company listed on the Nasdaq Stockholm exchange and trades under the symbol BTS B. For more information, please visit www.bts.com.

CEO COMMENTS

Record-breaking first half of the year

We have had our best first six months ever, with record revenues and profit. Revenue increased by 14 percent and profit by 37 percent.

The positive trend was created by our investments in organic growth – in digital solutions, product development, marketing and organization – and acquisitions, and by our efforts to increase margins.

Revenue in our largest unit, BTS North America, increased by 7 percent and the result by 45 percent. The changes we have made in terms of marketing strategy, sales, governance and cost efficiency are generating results. BTS Other markets continued to grow rapidly, by 37 percent. The margin rose from 10 to 12 percent. APG displayed a positive revenue and profit trend for the fourth consecutive quarter and we are continuing to invest for growth.

In terms of earnings, BTS Europe had a weaker first six months; revenues are growing at a slower rate than costs. We anticipate a better result in the second half of the year compared to the first.

All four acquisitions we have made in recent years – in Italy, Australia, South Africa and Fenestra in North America – have integrated well with the company and are making positive contributions to our growth. We are continuing to seek new acquisitions that offer good opportunities to secure synergies and increase value.

Stockholm, August 22, 2017

Henrik Ekelund President and CEO of BTS Group AB (publ)

OPERATIONS

Sales

BTS's net sales for the first half of the year totaled MSEK 605.6 (506.0). Adjusted for changes in foreign exchange rates, growth was 14 percent.

Growth varied between the units: BTS Other markets 37 percent, APG 12 percent, BTS North America 7 percent and BTS Europe 6 percent (growth measured in local currency).

Earnings

Operating profit before amortization of intangible assets (EBITA) increased by 38 percent in the first six months to MSEK 60.5 (43.8). Operating profit for the first half of the year was charged with MSEK 3.4 (2.1) for amortization of intangible assets attributable to acquisitions. Operating profit (EBIT) increased by 37 percent in the first half of the year to MSEK 57.1 (41.7).

Operating margin before amortization of intangible assets (EBITA margin) was 10 percent (9). Operating margin (EBIT margin) was 9 percent (8).

Consolidated profit before tax for the first half of the year increased by 37 percent to MSEK 56.7 (41.3).

Earnings were positively affected by improved profit in BTS North America, BTS Other markets and APG, while weaker earnings in BTS Europe had a negative effect.

Second quarter

BTS's second-quarter net sales amounted to MSEK 331.6 (282.0). Adjusted for changes in foreign exchange rates, growth was 11 percent.

Operating profit before amortization of intangible assets (EBITA) increased by 32 percent in the second quarter to MSEK 44.1 (33.6). Operating profit for the second quarter was charged with MSEK 1.7 (1.0) for amortization of intangible assets attributable to acquisitions. Operating profit (EBIT) increased by 30 percent to MSEK 42.4 (32.5).

Operating margin before amortization of intangible assets (EBITA margin) was 13 percent (12). Operating margin (EBIT margin) was 13 percent (12).

Profit before tax for the second quarter increased by 30 percent to MSEK 42.2 (32.5).

Earnings were positively affected by improved profit in BTS North America, BTS Other markets and APG, while weaker earnings in BTS Europe had a negative effect.

Market development

.

The market for BTS's services was stable and unchanged during the period.

The recognition of net sales by type of income was further developed as of the first quarter of 2017.

A new term, "program", has replaced the former term "seminars" to better reflect the terms used in the market.

Until 2016, the revenue type "licenses" comprised licensing revenue that is included in the delivery of "software." As of the start of 2017 and in future, "licenses" only includes such licensing revenue that is not included in the delivery of "software." The aim is to streamline revenue types for enhanced transparency.

REVENUE BY QUARTER

PROFIT BEFORE TAX BY QUARTER

PROFIT BEFORE TAX AND OPERATING MARGIN (EBITA) BY QUARTER

OPERATING UNITS

BTS North America consists of BTS's operations in North America excluding APG.

BTS Europe consists of operations in Belgium, Finland, France, Germany, the Netherlands, Sweden and the UK.

BTS Other markets consists of operations in Australia, Brazil, China, Dubai, India, Italy, Japan, Mexico, Singapore, South Africa, South Korea, Spain, Taiwan and Thailand.

APG consists of operations in Advantage Performance Group in North America.

NET SALES PER OPERATING UNIT

MSEK April–June
2017
April–June
2016
Jan–June
2017
Jan–June
2016
July–June
2016/17
Jan–Dec
2016
BTS North America 158.9 140.0 294.5 259.3 569.9 534.7
BTS Europe 44.4 48.7 81.0 79.3 193.3 191.6
BTS Other markets 96.9 69.2 167.1 114.5 323.2 270.7
APG 31.4 24.1 63.0 52.9 120.8 110.7
Total 331.6 282.0 605.6 506.0 1,207.2 1,107.6

OPERATING PROFIT BEFORE AMORTIZATION

OF INTANGIBLE ASSETS (EBITA) PER OPERATING UNIT

MSEK April–June
2017
April–June
2016
Jan–June
2017
Jan–June
2016
July–June
2016/17
Jan–Dec
2016
BTS North America 24.8 15.7 38.4 26.5 70.9 58.9
BTS Europe 3.0 7.7 0.8 6.7 19.2 25.0
BTS Other markets 15.3 10.0 19.5 11.0 41.4 32.9
APG 1.1 0.1 1.8 –0.4 2.9 0.7
Total 44.1 33.6 60.5 43.8 134.3 117.5

BTS North America

Net sales for BTS's operations in North America amounted to MSEK 294.5 (259.3) in the first half of the year. Adjusted for changes in foreign exchange rates, revenue grew by 7 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 38.4 (26.5) in the first half of the year. Operating margin before amortization of intangible assets (EBITA margin) was 13 percent (10).

Net sales amounted to MSEK 158.9 (140.0) in the second quarter. Adjusted for changes in foreign exchange rates, revenue grew by 6 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 24.8 (15.7) in the second quarter. Operating margin before amortization of intangible assets (EBITA margin) was 16 percent (11).

BTS North America reported a positive trend during the first six months with growth in revenue and profit, and is continuing its efforts to enhance cost efficiency and intensify activity in the market.

BTS Europe

Net sales for BTS Europe amounted to MSEK 81.0 (79.3) in the first half of the year. Adjusted for changes in foreign exchange rates, revenue grew by 6 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 0.8 (6.7) in the first half of the year. Operating margin before amortization of intangible assets (EBITA margin) was 1 percent (8).

Net sales amounted to MSEK 44.4 (48.7) in the second quarter. Adjusted for changes in foreign exchange rates, revenue declined by 7 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 3.0 (7.7) in the second quarter. Operating margin before amortization of intangible assets (EBITA margin) was 7 percent (16).

The decrease in earnings in BTS Europe in the first half of the year compared with the previous year has been caused by a change in revenue mix with a higher proportion from customer adaptation, more deferred projects than normal, and by increased investments in product

development. We anticipate a better result in the second half of the year compared to the first.

BTS Other markets

Net sales for BTS Other markets amounted to MSEK 167.1 (114.5) in the first half of the year. Adjusted for changes in foreign exchange rates, revenue grew by 37 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 19.5 (11.0) in the first half of the year. Operating margin before amortization of intangible assets (EBITA margin) was 12 percent (10).

Net sales amounted to MSEK 96.9 (69.2) in the second quarter. Adjusted for changes in foreign exchange rates, revenue grew by 31 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 15.3 (10.0) in the second quarter. Operating margin before amortization of intangible assets (EBITA margin) was 16 percent (14).

BTS Other markets continued to display a highly positive performance with favorable growth in revenue and earnings.

APG

Net sales for the first half of the year totaled MSEK 63.0 (52.9). Adjusted for changes in foreign exchange rates, revenue grew by 12 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 1.8 (–0.4) in the first half of the year. Operating margin before amortization of intangible assets (EBITA margin) was 3 percent (–1).

Net sales amounted to MSEK 31.4 (24.1) in the second quarter. Adjusted for changes in foreign exchange rates,

revenue grew by 22 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 1.1 (0.1) in the second quarter. Operating margin before amortization of intangible assets (EBITA margin) was 3 percent (1).

For the fourth consecutive quarter, APG recorded growth in revenue and earnings. We are continuing to implement our strategy to achieve a positive earnings trend for APG – launching new products and recruiting additional partners.

Financial position

BTS's cash flow from operating activities during the year amounted to MSEK 39.8 (–23.9).

Available cash and cash equivalents amounted to MSEK 107.3 (65.4) at the end of the period. The company's interest-bearing loans attributable to previously implemented acquisitions amounted to MSEK 24.8 (17.0) at the end of the period.

BTS's equity ratio was 60 percent (65) at the end of the period.

The company had no outstanding conversion loans at the balance sheet date.

Employees

The number of employees within BTS at June 30 was 534 (481). Most of the increase in personnel was due to an acquisition in Italy in July 2016. A net 12 individuals were recruited during the first half of the year, the vast majority in BTS Other markets.

The average number of employees in the first half of the year was 533 (474).

BTS'S OFFICES ON DIFFERENT CONTINENTS

Parent Company

The Parent Company's net sales amounted to MSEK 1.5 (1.4) and profit after net financial items amounted to MSEK 42.4 (23.7). Cash and cash equivalents amounted to MSEK 0.2 (0.4).

Outlook for 2017

Profit before tax is expected to be significantly better than the previous year. The outlook deviates from the previous report when the outlook was anticipated to be better than last year.

Events after the end of the period

No significant events occurred after the close of the period.

Risks and uncertainties

The Group's material risks and uncertainties include market and business risks, operational risks and financial risks. Business and market risks may relate to greater customer exposure for specific sectors and companies as well as sensitivity to market conditions. Operational risks include dependence on individuals, skills supply and intellectual property as well as BTS meeting the high quality demands of its clients. Financial risks mainly relate to foreign exchange and credit risks.

The management of risks and uncertainties is described in the 2016 Annual Report. BTS is considered to have a good spread of risks across companies and sectors and operational risks are handled in a structured manner through well-established processes. Day-to-day exposure to currency fluctuations is limited since revenue and costs are mainly in the same currency in each market, and credit risk is limited since BTS only accepts creditworthy counterparties. No new material risks or uncertainties are deemed to have arisen during 2017.

Critical accounting estimates and assumptions

In order to prepare the financial statements in conformity with IFRS, Corporate Management is required to make estimates and assumptions that affect the application of accounting principles and the recognized amounts of assets, liabilities, revenue and costs. Estimates and assumptions are based on historical experience and a number of other factors that are regarded as reasonable under prevailing conditions. Actual outcomes can deviate from these estimates and assumptions. Estimates and assumptions are reviewed regularly.

Accounting principles

This interim report has been prepared in accordance with IAS 34 Interim Financial Reporting. The consolidated financial statements have been prepared in accordance with the International Financial Reporting Standards (IFRS) as endorsed by the EU, RFR 1 Supplementary Accounting Rules for Groups, and the Swedish Annual Accounts Act. The parent company's statements have been prepared in accordance with RFR 2 Accounting for Legal Entities and the Annual Accounts Act. No new or revised IFRSs that took effect in 2017 impacted the

Group. The accounting policies and basis of calculation were unchanged compared with the 2016 Annual Report. Significant accounting policies and valuation principles are found on pages 64-67 of the 2016 Annual Report.

IFRS 15 Revenue from Contracts with Customers takes effect on January 1, 2018. BTS will apply IFRS 15 from January 1, 2018 and in 2018 will restate the financial statements for 2017 in accordance with IFRS 15. BTS has commenced a review of the effects that the transition to IFRS 15 will have on the financial statements, but no quantitative assessments or calculations had been made as at June 30, 2017. The fair value of financial assets and liabilities is considered to correspond to the carrying amount.

Financial calendar

Interim report July–September 2017 November 21, 2017
Year-end report 2017 February 20, 2018

The Board of Directors and the CEO declare that the undersigned interim report provides a true and fair overview of the Company's and the Group's operations, their financial position and performance as well as describing material risks and uncertainties facing the Company and other companies in the Group.

Stockholm, August 22, 2017

Reinhold Geijer Mariana Burenstam Linder
Chairman Board member
Stefan Gardefjord Dag Sehlin
Board member Board member
Anna Söderblom Henrik Ekelund
Board member CEO
Board member

This report has not been reviewed by BTS's auditor.

Contact information

Henrik Ekelund CEO Tel: +46 8 587 070 00
Stefan Brown CFO Tel: +46 8 587 070 62
Michael Wallin Head of Investor Tel: +46 8 587 070 02
Relations Mobile: +46 70 878 80 19

For further information, visit our website www.bts.com

BTS Group AB (publ) Grevgatan 34 SE-114 53 Stockholm SWEDEN

Tel. +46 8 587 070 00 Fax. +46 8 587 070 01 Company registration number: 556566-7119

GROUP INCOME STATEMENT, SUMMARY

KSEK April–June
2017
April–June
2016
Jan–June
2017
Jan–June
2016
July–June
2016/17
Jan–Dec
2016
Net sales 331,613 281,972 605,572 506,038 1,207,178 1,107,644
Operating expenses –284,858 –246,315 –539,894 –458,483 –1,063,533 –982,121
Depreciation of property, plant,
and equipment
–2,606 –2,105 –5,136 –3,766 –9,386 –8,016
Amortization of intangible assets –1,720 –1,033 –3,443 –2,128 –7,123 –5,808
Operating profit 42,429 32,518 57,098 41,662 127,136 111,699
Net financial items –242 –50 –431 –355 –868 –792
Profit before tax 42,187 32,469 56,668 41,307 126,268 110,907
Taxes –13,926 –10,575 –19,097 –13,724 –42,462 –37,088
Profit for the period 28,261 21,894 37,570 27,583 83,806 73,818
attributable to the shareholders
of the parent company
28,261 21,894 37,570 27,583 83,806 73,818
Earnings per share, before dilution
of shares, SEK
1.52 1.17 2.01 1.48 4.49 3.96
Number of shares at end of the period 18,646,370 18,646,370 18,646,370 18,646,370 18,646,370 18,646,370
Average number of shares before dilution 18,646,370 18,646,370 18,646,370 18,646,370 18,646,370 18,646,370
Earnings per share, after dilution
of shares, SEK
1.52 1.17 2.01 1.48 4.49 3.96
Average number of shares after dilution 18,646,370 18,646,370 18,646,370 18,646,370 18,646,370 18,646,370
Dividend per share, SEK 2.50

GROUP STATEMENT OF COMPREHENSIVE INCOME

KSEK April–June
2017
April–June
2016
Jan–June
2017
Jan–June
2016
July–June
2016/17
Jan–Dec
2016
Profit for the period 28,261 21,894 37,570 27,583 83,806 73,818
Items that will not be reclassified
to profit or loss
Items that may be reclassified
to profit or loss
Translation differences in equity –23,187 16,469 –29,546 5,456 –6,472 28,531
Other comprehensive income for the period,
net of tax
–23,187 16,469 –29,546 5,456 –6,472 28,531
Total comprehensive income for the period 5,074 38,363 8,024 33,039 77,334 102,349
attributable to the shareholders
of the parent company
5,074 38,363 8,024 33,039 77,334 102,349

GROUP BALANCE SHEET, SUMMARY

KSEK 30 June
2017
30 June
2016
31 Dec
2016
Assets
Goodwill 256,730 226,531 272,488
Other intangible assets 36,300 28,917 41,448
Tangible assets 31,027 17,434 22,009
Property, plant, and equipment 9,353 11,767 10,168
Trade receivables 249,934 260,073 361,021
Other current assets 157,146 116,263 101,092
Cash and cash equivalents 107,306 65,449 135,433
Total assets 847,795 726,434 943,659
Equity and liabilities
Equity 505,142 473,071 543,094
Interest bearing – non-current liabilities 20,608 16,963 20,728
Interest bearing – current liabilities 4,235 4,549
Non-interest bearing – current liabilities 317,811 236,401 375,289
Total equity and liabilities 847,795 726,434 943,659

GROUP CASH FLOW STATEMENT, SUMMARY

KSEK Jan–June
2017
Jan–June
2016
Jan–Dec
2016
Cash flow from operating activities 39,752 –23,875 47,485
Cash flow from investing activities –15,412 –6,102 –26,470
Cash flow from financing activities –46,616 –43,819 –36,498
Cash flow for the period –22,277 –73,796 –15,482
Cash and cash equivalents, opening balance 135,433 139,547 139,547
Translation differences in cash and cash
equivalents
–5,850 –302 11,369
Cash and cash equivalents, closing balance 107,306 65,449 135,433

GROUP CHANGES IN CONSOLIDATED EQUITY

KSEK Total equity
30 June 2017
Total equity
30 June 2016
Total equity
31 Dec 2016
Opening balance 543,094 483,255 483,255
Dividend to shareholders –46,616 –43,819 –43,819
Other 600 595 1,309
Total comprehensive income for the period 8,024 33,039 102,349
Closing balance 505,102 473,071 543,094

GROUP CONSOLIDATED KEY RATIOS

KSEK April–June
2017
April–June
2016
Jan–June
2017
Jan–June
2016
July–June
2016/17
Jan–Dec
2016
Net sales, KSEK 331,613 281,972 605,572 506,038 1,207,178 1,107,644
EBITA (Profit before interest,
tax and amortization), KSEK
44,149 33,552 60,541 43,789 134,259 117,507
EBIT (Operating profit), KSEK 42,429 32,518 57,098 41,662 127,136 111,699
EBITA margin (Profit before interest,
tax and amortization margin), %
13 12 10 9 11 11
EBIT margin (Operating margin ), % 13 12 9 8 11 10
Profit margin, % 9 8 6 5 7 7
Operating capital, KSEK 418,444 432,937
Return on equity, % 16 14
Return on operating capital, % 30 28
Equity ratio, at end of the period, % 60 65 60 65 60 58
Cash flow, KSEK –6,394 –63,735 –22,277 –73,796 36,037 –15,482
Cash and cash equivalents, at end
of the period, KSEK
107,306 65,449 107,306 65,449 107,306 135,433
Average number of employees 536 482 533 474 508 498
Number of employees at end of the period 534 481 534 481 534 523
Revenues for the year per employee, KSEK 2,379 2,224

PARENT COMPANY'S INCOME STATEMENT, SUMMARY

KSEK April–June
2017
April–June
2016
Jan–June
2017
Jan–June
2016
July–June
2016/17
Jan–Dec
2016
Net sales 530 649 1,460 1,414 2,121 2,075
Operating expenses –476 –738 –1,269 –1,289 –1,889 –1,909
Operating profit 54 –89 191 125 232 166
Net financial items 42,328 23,708 42,133 23,585 60,932 42,384
Profit before tax 42,382 23,619 42,324 23,710 61,164 42,550
Taxes 0 0 0 0 –747 –747
Profit for the period 42,382 23,619 42,324 23,710 60,417 41,803

PARENT COMPANY'S BALANCE SHEET, SUMMARY

KSEK 30 June 2017 30 June 2016 31 Dec 2016
Assets
Financial assets 101,976 101,976 101,976
Other current assets 27,737 17,684 32,725
Cash and cash equivalents 243 376 182
Total assets 129,955 120,036 134,884
Equity and liabilities
Equity 104,826 91,025 109,118
Liabilities 25,130 29,011 25,766
Total equity and liabilities 129,955 120,036 134,884

DEFINITIONS

Earnings per share

Earnings attributable to the parent company's shareholders divided by number of shares.

EBITA margin (Profit before interest, tax and amortization margin)

Operating profit before interest, tax and amortization as a percentage of net sales.

EBIT margin (Operating margin)

Operating profit after depreciation as a percentage of net sales.

Profit margin

Profit for the period as a percentage of net sales.

Operating capital

Total balance sheet reduced by liquid funds and other interest-bearing assets and reduced by non-interest bearing liabilities.

Return on equity

Profit after tax as a percentage of average equity.

Return on operating capital

Operating profit as a percentage of average operating capital.

Equity ratio

Equity as a percentage of total balance sheet.

The global leader in turning strategy into action

BTS focuses on the people side of strategy, working with leaders at all levels to help them make better decisions, convert those decisions to actions and deliver results. At our core, we believe people learn best by doing. For 30 years, we've been designing fun, powerful experiences™ that have a profound and lasting impact on people and their careers. We inspire new ways of thinking, build critical capabilities and unleash business success. It's strategy made personal.

Vision

The global leader in turning strategy into action.

Purpose

We inspire and equip people to do the best work of their lives, creating better businesses and a better planet.

Value proposition

We make strategy personal and drive great execution. Our unforgettable experiences create levels of alignment, mindset, and capability that deliver better results, faster.

Financial goals

BTS's financial goals over time are to reach:

  • A revenue growth, adjusted for changes in exchange rates, of 20 percent, primarily organic.
  • An EBITA margin of 15 percent.
  • An equity ratio that does not fall below 50 percent over extended periods.

BTS AMSTERDAM Rieker business park John M. Keynesplein 13 1066 EP Amsterdam The Netherlands Tel. + 31 (0)20 615 15 14 Fax. +31 (0)20 388 00 65

BTS BRUSSELS Rue d'Arenberg 44 1000 Brussels Belgium Tel. +32 (0) 2 27 415 10

BTS HELSINKI

Pohjoinen Makasiinikatu 6 A 00130 Helsinki Finland Tel. +358 50 524 5874

BTS LONDON

1 Queen Caroline Street London W6 9YN UK Tel. +44 20 7368 4180

BTS MUNICH

Theresienhoehe 28 80339 Munich Germany Tel. +49 89 244 40 7036

BTS PARIS 57, rue de Seine 75006 Paris France Tel. +33 1 40 15 07 43

BTS STOCKHOLM

Head office Grevgatan 34 114 53 Stockholm Sweden Tel. +46 8 58 70 70 00 Fax. +46 8 58 70 70 01

ADVANTAGE

PERFORMANCE GROUP 100 Smith Ranch Road, Suite 306 San Rafael, CA 94903 USA Tel. +1 800 494 6646 Fax. +1 415 925 9512

BTS AUSTIN Frost Bank Building 401 Congress Avenue Suite 2740 Austin, Texas 78701 USA Tel. +1 512 474 1416 Fax. +1 512 474 1433

BTS BROOKLYN 280 1st Street Brooklyn, NY 11215 USA Tel. +1 718 832 2118

Fax . +1 718 832 2899

BTS CHICAGO 200 South Wacker Drive Suite 925 Chicago, IL 60606 USA Tel. +1 312 509 4750 Fax. +1 312 509 4781

BTS LOS ANGELES P.O. Box 10366 Marina del Rey, CA 90295 USA Tel. +1 424 202 6952

BTS NEW YORK 60 E. 42nd Street, Suite 2434 New York, NY, 10165 USA Tel. +1 646 378 3730 Fax. +1 646 378 3731

BTS PHILADELPHIA

101 West Elm St Suite 310 Conshohocken, PA 19428 USA Tel. (toll free) +1 800 445 7089 Tel. +1 484 391 2900 Fax. +1 415 362 4270

BTS PHOENIX 4742 N. 24th St., Suite 120 Phoenix, AZ 85016 USA Tel. +1 480 948 2777 Fax. +1 480 948 2928

BTS SAN FRANCISCO 222 Kearny Street, Ste 1000 San Francisco, CA 94108 USA

Tel. +1 415 362 4200 Fax. +1 415 449 6119

BTS STAMFORD 300 First Stamford Place Stamford, CT 06902 USA Tel. +1 203 316 2740 Fax. +1 203 316 2750

BTS BANGALORE

Vatika Business Center Divyashree Chambers, 2nd Floor, Wing A O'Shaugnessy Road, Langford Town Bangalore 560025 India Tel. +91 80 4291 1111 Ext 116 Fax. +91 40 4291 1222

BTS BANGKOK

128/27 Phyathai Plaza Building (4th Floor) Phyathai Rd. Kwaeng Thung Phyathai Khet Ratchathewi Bangkok 10400 Thailand Tel. +66 2 216 5974

BTS BILBAO c/o Simon Bolivar 27-1, Office No. 4 Bilbao 48013 Spain Tel. +34 94 423 5594 Fax. +34 94 423 689

BTS DUBAI

10th Floor, Swiss Tower Jumeirah Lakes Towers Dubai, United Arab Emirates Tel. +971 4 279 8341 Fax. +971 4 279 8399

BTS JOHANNESBURG

267 West Avenue, 1st Floor Centurion 0046, Gauteng South Africa Tel. +27 12 663 6909 Fax. +27 12 663 6887

BTS MADRID

Calle José Abascal 55, piso 3ºDcha 28003 Madrid Spain Tel. +34 91 417 5327 Fax. +34 91 555 2433

BTS MELBOURNE

198 Harbour Esplanade, Suite 404 Docklands VIC 3008 Australia Tel. +61 3 9670 9850 Fax. +61 3 9670 9569

BTS MEXICO CITY

Edificio Torre Moliere Calle Moliere 13 – PH Col Chapultepec Polanco C.P. 11560 México, D.F. Tel. +52 (55) 52 81 69 72 Fax. +52 (55) 52 81 69 72

BTS MILAN

Viale Fulvio Testi 223 20162 Milan, Italy Tel. +39 02 6611 6364 Fax +39 02 642 6058

We create powerful experiences that help leaders build the future of their business

www.bts.com

BTS DESIGN INNOVATION

Viale Abruzzi, 13 20131 Milan, Italy Tel. +39 02 6901 5719 Fax. +39 02 6078 1483

BTS MUMBAI

1404 and 1405A, 14th Floor, DLH Park, Opposite MTNL Staff quarters, S.V. Road, Goregaon (West), Mumbai - 400062 Maharashtra, India Tel. +91 22 6196 6800

BTS SAO PAULO

Rua Geraldo Flausino Gomes, 85, 4o andar Brooklin Novo 04575-060 Sao Paulo-SP Brazil Tel. +55 11 5505 2070 Fax. +55 11 5505 2016

BTS SEOUL

1st Floor Wonseo Building 13, Changdeokgung 1-gil Jongo-gu, Seoul South Korea 03058 Tel. +82 2 539 7676 Fax. +82 2 2233 4451

BTS SHANGHAI

1376 West Nanjing Road Suite 531, East Office Tower Shanghai Centre Shanghai 200040 China Tel. +86 21 6289 8688

BTS SINGAPORE

1 Finlayson Green #07-02 Singapore 049246 Tel. +65 6221 2870 Fax. +65 6224 2427

BTS SYDNEY

Level 6 10 Barrack St Sydney NSW 2000 Australien Tel. +61 02 8243 0900 Fax. +61 02 9299 6629

BTS TAIPEI

7 F., No. 307, Dun-Hua, North Road Taipei 105 Taiwan Tel. +886 2 8712 3665

BTS TOKYO

Kojimachi Brighton Bldg 2F 6-4-17 Kojimachi Chiyoda-ku, Tokyo 102-0083, Japan Tel. +81 03 6272 9973 Fax. +81 03 6672 9974

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