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BTS Group

Interim / Quarterly Report Aug 18, 2016

3018_ir_2016-08-18_709dfd3e-a406-4e7d-a3aa-7e23c560e6d5.pdf

Interim / Quarterly Report

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BTS GROUP AB (PUBL) Interim report January 1–June 30, 2016

Vision

The global leader in turning strategy into action.

Second quarter strong in Europe and Other Markets, weak in North America

Interim report January 1–June 30, 2016

  • Net sales amounted to MSEK 506.0 (502.9). Adjusted for changes in foreign exchange rates, growth was 4 percent.
  • Profit before tax decreased by 15 percent to MSEK 41.3 (48.5).
  • Profit after tax decreased by 15 percent to MSEK 27.6 (32.4).
  • Earnings per share decreased by 15 percent to SEK 1.48 (1.74).

Second quarter 2016

  • Net sales amounted to MSEK 282.0 (284.6). Adjusted for changes in foreign exchange rates, growth was 4 percent.
  • Profit before tax decreased by 12 percent to MSEK 32.5 (36.8).
  • Profit after tax decreased by 11 percent to MSEK 21.9 (24.6).
  • Earnings per share decreased by 11 percent to SEK 1.17 (1.32).

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

NET SALES AND PROFIT BEFORE TAX

Rolling 12 months

BTS is a global professional services firm headquartered in Stockholm, Sweden, with some 500 professionals in 34 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. For more information, please visit www.bts.com. Q2

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, 2016 BTS INTERIM REPORT JANUARY 1–JUNE 30, 2016 | 1 BTS is a public company listed on the Nasdaq Stockholm exchange and trades under the symbol BTS B.

CEO COMMENTS

Our second quarter was a disappointment with soft growth. The main reason was a weak quarter in North America, with revenue decreasing 3 percent and profit decreasing 25 percent.

Other parts of BTS are doing better. BTS Other Markets continued to grow rapidly and increased the rate of growth in the second quarter to 31 percent. Profit is increasing in local currency, but not in SEK, due to changes in currency exchange rates. BTS Europe returned to growth and significantly boosted its margins, and profit increased by 30 percent.

Our investments in digital solutions are continuing at a high level. During the first half of the year, we invested a total of MSEK 15.9 (12.7). By using these investments, we have built a new digital platform for our assessment practice, improved our offering in Digital Meetings, and launched our new digital solution ChangR, which gener-ated sales of MSEK 4 (1.8) during the first half of the year.

A new President and CEO of BTS North America took up office straight after the end of the second quarter, Jessica Parisi, who previously headed our largest and fastest growing operation in North America. The new management team headed by Jessica Parisi will make important changes in terms of market strategy, sales, management and cost efficiency. The aim is to return to growth and healthy margins, and management believes that these changes will lead to lower costs from the third quarter and have a significant effect on revenue from 2017.

We accomplished an acquisition in Italy in the beginning of the third quarter, a relatively strong market where we have not previously had any significant presence. The operation that we acquired generates revenue of approximately MEUR 4, and has many highly skilled employees and large Italian companies on its customer list. Our aim

is to develop this operation substantially by introducing several of our solutions to the Italian market.

Earnings for the first half of the year decreases by MSEK 7.2. Contributing factors have been the exchange rate effects equivalent to MSEK 2.5 and MSEK 3.2 in increased digital investments.

Our assessment is that BTS will show improved results in the second half compared with the previous year, and that earnings for the full year will be in line with the previous year.

Stockholm, August 18, 2016

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 506.0 (502.9). Adjusted for changes in foreign exchange rates, growth was 4 percent.

Growth varied between the units: BTS Other Markets 23 percent, BTS North America 2 percent, BTS Europe –1 percent and APG –17 percent (growth measured in local currency).

Earnings

Operating profit before amortization of intangible assets (EBITA) decreased by 13 percent in the first half of the year to MSEK 43.8 (50.6). Operating profit for the first half of the year was charged with MSEK 2.1 (2.2) for amortization of intangible assets attributable to acquisitions. Operating profit (EBIT) decreased by 14 percent in the first half of the year to MSEK 41.7 (48.4).

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

Consolidated profit before tax for the first half of the year decreased by 15 percent to MSEK 41.3 (48.5).

Earnings were negatively affected by changes in foreign exchange rates.

Second quarter

BTS's second-quarter net sales amounted to MSEK 282.0 (284.6). Adjusted for changes in foreign exchange rates, growth was 4 percent.

Operating profit before amortization of intangible assets (EBITA) decreased by 12 percent in the second quarter to MSEK 33.6 (38.0). Operating profit for the second quarter was charged with MSEK 1.0 (1.1) for amortization of intangible assets attributable to acquisitions. Operating profit (EBIT) decreased by 12 percent to MSEK 32.5 (36.9).

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

Profit before tax for the second quarter fell by 12 percent to MSEK 32.5 (36.8).

Earnings were positively affected by an improved result in BTS Europe and BTS Other Markets. Earnings were negatively affected by decreased result in BTS North America and APG and by changes in foreign exchange rates.

Market development

The market for BTS's services was stable during the period and unchanged compared with the previous year, with the exception of customers in the oil and gas sector where demand decreased significantly.

REVENUE BY QUARTER

PROFIT BEFORE TAX BY QUARTER

NET SALES BY SOURCE OF REVENUE JANUARY 1–JUNE 30, 2016 (2015)

PROFIT BEFORE TAX AND OPERATING MARGIN (EBITA) BY QUARTER

OPERATING UNITS

NET SALES PER OPERATING UNIT JANUARY 1–JUNE 30, 2016 (2015)

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.

NET SALES PER OPERATING UNIT

MSEK April–June
2016
April–June
2015
Jan–June
2016
Jan–June
2015
July–June
2015/16
Jan–Dec
2015
BTS North America 140.0 148.2 259.3 254.3 533.5 528.6
BTS Europe 48.7 48.4 79.3 82.9 175.3 178.9
BTS Other Markets 69.2 58.0 114.5 101.9 235.4 222.7
APG 24.1 30.0 52.9 63.8 102.8 113.7
Total 282.0 284.6 506.0 502.9 1,047.0 1,043.9

OPERATING PROFIT BEFORE AMORTIZATION OF INTANGIBLE ASSETS (EBITA) PER OPERATING UNIT

MSEK April–June
2016
April–June
2015
Jan–June
2016
Jan–June
2015
July–June
2015/16
Jan–Dec
2015
BTS North America 15.7 21.2 26.5 27.4 59.6 60.6
BTS Europe 7.7 5.9 6.7 9.8 20.2 23.3
BTS Other Markets 10.0 9.9 11.0 11.6 26.8 27.3
APG 0.1 1.0 –0.4 1.8 0.4 2.6
Total 33.6 38.0 43.8 50.6 107.0 113.8

BTS North America

Net sales for BTS's operations in North America amounted to MSEK 259.3 (254.3) in the first half of the year. Adjusted for changes in foreign exchange rates, revenue grew by 2 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 26.5 (27.4) in the first half of the year. Operating margin before amortization of intangible assets (EBITA margin) was 10 percent (11).

Net sales amounted to MSEK 140.0 (148.2) in the second quarter. Adjusted for changes in foreign exchange rates, revenue declined by 3 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 15.7 (21.2) in the second quarter. Operating margin before amortization of intangible assets (EBITA margin) was 11 percent (14).

In the beginning of the third quarter, Jessica Parisi took over as President and CEO of BTS North America, to create necessary improvements of the results.

BTS Europe

Net sales for BTS Europe amounted to MSEK 79.3 (82.9) in the first half of the year. Adjusted for changes in foreign exchange rates, revenue declined by 1 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 6.7 (9.8) in the first half of the year. Operating margin before amortization of intangible assets (EBITA margin) was 8 percent (12).

Net sales amounted to MSEK 48.7 (48.4) in the second quarter. Adjusted for changes in foreign exchange rates, revenue grew by 5 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 7.7 (5.9) in the second quarter. Operating margin before amortization of intangible assets (EBITA margin) was 16 percent (12).

BTS Europe returned to a positive performance in the second quarter with an earnings increase of 30 percent.

BTS Other Markets

Net sales for BTS Other Markets amounted to MSEK 114.5 (101.9) in the first half of the year. Adjusted for changes in foreign exchange rates, revenue grew by 23 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 11.0 (11.6) in the first half of the year. Operating margin before amortization of intangible assets (EBITA margin) was 10 percent (11).

Net sales amounted to MSEK 69.2 (58.0) 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 10.0 (9.9) in the second quarter. Operating margin before amortization of intangible assets (EBITA margin) was 14 percent (17).

BTS Other Markets continued to grow rapidly. Earnings increased in local currency but changes in foreign exchange rates lead to earnings not increasing in SEK.

APG

Net sales for the first half of the year totaled MSEK 52.9 (63.8). Adjusted for changes in foreign exchange rates, revenue decreased by 17 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK –0.4 (1.8) in the first half of the year. Operating margin before amortization of intangible assets (EBITA margin) was –1 percent (3).

Net sales amounted to MSEK 24.1 (30.0) in the second quarter. Adjusted for changes in foreign exchange rates, revenue decreased by 18 percent. Operating profit before amortization of intangible assets (EBITA) amounted to MSEK 0.1 (1.0) in the second quarter. Operating margin before amortization of intangible assets (EBITA margin) was 1 percent (3).

We continue our strategy to restore a positive earnings trend for APG – to launch new products and recruit additional partners.

BTS'S OFFICES ON DIFFERENT CONTINENTS

Financial position

BTS's cash flow from operating activities for the first half of the year amounted to MSEK –23.9 (–9.6). The deterioration compared with the previous year is attributable exclusively to a decrease in current liabilities. Available cash and cash equivalents amounted to MSEK 65.4 (88.7) at the end of the period. The company's interest-bearing loans attributable to previously implemented acquisitions amounted to MSEK 17.0 (16,5) at the end of the period.

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

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

Employees

The number of employees within BTS at June 30 was 481 (430).

The average number of employees in the first half of the year was 474 (425).

Parent Company

The Parent Company's net sales amounted to MSEK 1.4 (1.1) MSEK and profit after net financial items amounted to MSEK 23.7 (20.7). Cash and cash equivalents amounted to MSEK 0.4 (0.8).

Outlook for 2016

Profit before tax is expected to be in line with 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

BTS has completed the acquisitions of all business operations in the Italian companies Cesim Italia and Design Innovation.

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 2015 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 revenues 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 2016.

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, revenues 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 are prepared in accordance with RFR 2, Accounting for Legal Entities and the Annual Accounts Act. New or revised IFRS and interpretations from IFRIC have not had any effect on the Group's or the parent company's results or financial position.

Financial calendar

Interim report July–September November 18, 2016 Year-end report 2016 February 21, 2017 Interim report January–March 2017 May 10, 2017

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 18, 2016

Reinhold Geijer Chairman

Mariana Burenstam Linder Board member

Stefan Gardefjord Board member

Dag Sehlin Board member

Henrik Ekelund CEO Board member

This report has not been reviewed by BTS' auditor.

Contact information

Henrik Ekelund CEO Tel: +46 8 587 070 00
Stefan Brown CFO Tel: +46 8 587 070 62
Michael Wallin SVP Investor and Tel: +46 8 587 070 02
Corporate Communications 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
2016
April–June
2015
Jan–June
2016
Jan–June
2015
July–June
2015/16
Jan–Dec
2015
Net sales 281,972 284,569 506,038 502,855 1,047,083 1,043,900
Operating expenses –246,315 –244,731 –458,483 –448,722 –932,233 –922,473
Depreciation of property, plant, and
equipment
–2,105 –1,876 –3,766 –3,550 –7,905 –7,688
Amortization of intangible assets –1,033 –1,042 –2,128 –2,187 –4,227 –4,286
Operating profit 32,518 36,920 41,662 48,396 102,717 109,452
Net financial items –50 –114 –355 57 –674 –263
Profit before tax 32,469 36,806 41,307 48,453 102,043 109,190
Taxes –10,575 –12,216 –13,724 –16,014 –34,345 –36,635
Profit for the period 21,894 24,590 27,583 32,439 67,698 72,554
attributable to the shareholders
of the parent company 21,894 24,590 27,583 32,439 67,698 72,554
Earnings per share, before dilution
of shares, SEK 1.17 1.32 1.48 1.74 3.63 3.89
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
1.17 1.32 1.48 1.74 3.63 3.89
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 2.35

GROUP STATEMENT OF COMPREHENSIVE INCOME

KSEK April–June
2016
April–June
2015
Jan–June
2016
Jan–June
2015
July–June
2015/16
Jan–Dec
2015
Profit for the period 21,894 24,590 27,583 32,439 67,698 72,554
Items that will not be reclassified
to profit or loss
Items that may be reclassified
to profit or loss
Translation differences in equity 16,469 –18,858 5,456 14,005 –567 7,982
Other comprehensive income for the period,
net of tax
16,469 –18,858 5,456 14,005 –567 7,982
Total comprehensive income for the period 38,363 5,732 33,039 46,444 67,131 80,536
attributable to the shareholders
of the parent company
38,363 5,732 33,039 46,444 67,131 80,536

GROUP BALANCE SHEET, SUMMARY

KSEK 30 June
2016
30 June
2015
31 Dec
2015
Assets
Goodwill 226,531 217,826 220,690
Other intangible assets 28,917 30,832 32,894
Tangible assets 17,434 14,951 15,232
Property, plant, and equipment 11,767 10,866 10,064
Trade receivables 260,073 220,716 276,812
Other current assets 116,263 106,116 115,737
Cash and cash equivalents 65,449 88,745 139,547
Total assets 726,434 690,052 810,976
Equity and liabilities
Equity 473,071 448,318 483,255
Interest bearing – non-current liabilities 16,963 16,490 16,705
Non-interest bearing – non-current liabilities 157
Non-interest bearing – current liabilities 236,401 225,087 311,016
Total equity and liabilities 726,434 690,052 810,976

GROUP CASH FLOW STATEMENT, SUMMARY

KSEK Jan–June
2016
Jan–June
2015
Jan–Dec
2015
Cash flow from operating activities –23,875 –9,595 57,864
Cash flow from investing activities –6,102 –4,120 –19,020
Cash flow from financing activities –43,819 –16,138 –16,293
Cash flow for the period –73,796 –29,853 22,552
Cash and cash equivalents, opening balance 139,547 114,293 114,293
Translation differences in cash and cash
equivalents
–302 4,305 2,702
Cash and cash equivalents, closing balance 65,449 88,745 139,547

GROUP CHANGES IN CONSOLIDATED EQUITY

KSEK Total equity
30 June 2016
Total equity
30 June 2015
Total equity
31 Dec 2015
Opening balance 483,255 434,505 434,505
Dividend to shareholders –43,819 –32,631 –32,631
Other 595 845
Total comprehensive income for the period 33,039 46,444 80,536
Closing balance 473,071 448,318 483,255

GROUP CONSOLIDATED KEY RATIOS

KSEK April–June
2016
April–June
2015
Jan–June
2016
Jan–June
2015
July–June
2015/16
Jan–Dec
2015
Net sales, KSEK 281,972 284,569 506,038 502,855 1,047,083 1,043,900
EBITA (Profit before interest,
tax and amortization), KSEK
33,552 37,962 43,789 50,583 106,944 113,739
EBIT (Operating profit), KSEK 32,518 36,920 41,662 48,396 102,717 109,452
EBITA margin (Profit before interest,
tax and amortization margin), %
12 13 9 10 10 11
EBIT margin (Operating margin ), % 12 13 8 10 10 10
Profit margin, % 8 9 5 6 6 7
Operating capital, KSEK 424,584 360,413
Return on equity, % 14 16
Return on operating capital, % 26 32
Equity ratio, at end of the period, % 65 65 65 65 65 60
Cash flow, KSEK –63,735 –21,054 –73,796 –29,853 –22,391 22,552
Cash and cash equivalents, at end
of the period, KSEK
65,449 88,745 65,449 88,745 65,449 139,547
Average number of employees 482 433 474 425 448 436
Number of employees at end of the period 481 430 481 430 481 463
Revenues for the year per employee, KSEK 2,340 2,394

PARENT COMPANY'S INCOME STATEMENT, SUMMARY

KSEK April–June
2016
April–June
2015
Jan–June
2016
Jan–June
2015
July–June
2015/16
Jan–Dec
2015
Net sales 649 712 1,414 1,120 2,149 1,855
Operating expenses –738 –767 –1,289 –1,019 –2,486 –2,217
Operating profit –89 –55 125 101 –337 –362
Net financial items 23,708 20,585 23,585 20,585 43,413 40,413
Profit before tax 23,619 20,530 23,710 20,686 43,076 40,051
Taxes 0 –4 0 –4 –746 –746
Profit for the period 23,619 20,526 23,710 20,682 42,330 39,305

PARENT COMPANY'S BALANCE SHEET, SUMMARY

KSEK 30 June 2016 30 June 2015 31 Dec 2015
Assets
Financial assets 101,976 101,976 101,976
Other current assets 17,684 6,779 26,258
Cash and cash equivalents 376 793 124
Total assets 120,036 109,548 128,359
Equity and liabilities
Equity 91,025 92,510 111,134
Liabilities 29,011 17,038 17,225
Total equity and liabilities 120,036 109,548 128,359

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 shall over time be:

  • 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 Iso Roobertinkatu 4-6 00120 Helsinki Finland Tel. +358 9 4245 0330

BTS LONDON 37 Kensington High Street London W8 5ED UK Tel. +44 207 348 18 00 Fax. +44 207 348 18 01

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 SAN FRANCISCO

222 Kearny Street, Ste 1000 San Francisco, CA 94108 USA Tel. +1 415 362 4200 Fax. +1 415 449 6119

BTS SCOTTSDALE

9455 E. Ironwood Square Drive, Ste. 100 Scottsdale, AZ 85258 USA Tel. +1 480 948 2777

Fax. +1 480 948 2928 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

Via Giuseppe Revere 16 20123 Milan Italy Tel. + 39 06 4227 23 08

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

7th Floor Hanvit Building 107 Sajik-ro Jongo-gu, Seoul South Korea 03041 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

One 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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