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RaySearch Laboratories

Quarterly Report May 8, 2015

3101_10-q_2015-05-08_c15188fa-aa1f-4782-8a9b-135869d577b2.pdf

Quarterly Report

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RAYSEARCH LABORATORIES AB (PUBL)

INTERIM REPORT JANUARY 1 – MARCH 31, 2015

JANUARY 1 – MARCH 31, 2015

  • Net sales for the period amounted to SEK 87.7 M (54.0)
  • Profit after tax totaled SEK 25.0 M (5.9) and earnings per share were SEK 0.73 (0.17)
  • Operating profit amounted to SEK 33.1 M (6.2)
  • Cash flow was SEK 7.8 M (neg: 3.4)
  • Order intake excluding service agreements amounted to SEK 86.3 M (54.8), of which RayStation® accounted for SEK 69.1 M (34.7)
  • RayStation® order backlog totaled SEK 30.6 M (61.0)
  • First proton therapy treatments with RayStation® in Europe
  • Sales and service company formed in Singapore for Asian market

EVENTS AFTER THE END OF THE REPORT PERIOD

  • First RayStation® proton therapy treatments for Mevion S250
  • Texas Center for Proton Therapy, part of the national collaboration The US Oncology Network, has selected RayStation®

"Our successes with RayStation® continue and we have started the year excellently. During the first quarter, revenues from RayStation® rose approximately 130 percent to SEK 62.8 M (27.3). In total, revenues rose 62.5 percent to SEK 87.7 M (54.0) and operating profit increased sharply to SEK 33.1 M (6.2), the highest revenue and profit levels ever for the first quarter," says Johan Löf, CEO of RaySearch.

"RaySearch will celebrate its 15th anniversary in June and, in connection with this milestone, I will be able to state that we have an excellent platform for continued successes. We are now embarking upon a journey toward an exciting phase of development with a continuously growing customer base and new strategic opportunities. I look forward to the future with great confidence." concludes Johan Löf.

SUMMARY OF FINANCIAL RESULTS

AMOUNTS IN SEK 000S JAN–MAR FULL-YEAR
2015 2014 2014
Net sales 87,731 53,977 285,217
Operating profit 33,071 6,226 79,360
Operating margin, % 37.7 11.5 27.8
Profit for the period 25,023 5,934 59,832
Earnings per share, SEK 0.73 0.17 1.75
Share price at the end of the period, SEK 72.50 30.80 53.00

The information in the interim report is such that RaySearch is required to disclose publicly in accordance with the Swedish Securities and Clearing Operations Act and/or the Swedish Financial Instruments Trading Act. This information was submitted for publication on May 8, 2015 at 7.45 a.m.

CEO COMMENTS

SUCCESSES WITH RAYSTATION® CONTINUE

"Our successes with RayStation® continue and we have started the year excellently. Order intake for RayStation® doubled to SEK 69.1 M (34.7), which includes several important orders from proton clinics in Europe and the US that could boost sales in the future. To date, 210 cancer clinics in 19 countries have purchased RayStation® and almost half of these customers have been added in the past 12-month period. I view this as the breakthrough for RayStation®. At the same time, since there are more than 8,000 radiation-therapy clinics worldwide, the growth potential remains very strong.

The reasons for the sales successes for RayStation® include high calculation speed, automated workflow, advanced support for adaptive radiation therapy, unique multi-criteria optimization and radiation therapy interfaces. The keen interest in RayStation® was also apparent at the European radiation therapy fair, ESTRO 2015, which took place in Barcelona in late April.The number of product demonstrations was up more than 50 percent compared with the 2014 fair, and just over 330 people attended our lunch symposium.

We are continuing to build our sales and support organization and in March, for example, we started up a subsidiary in Singapore for the Asian market. During the year, we will also be expanding our already established subsidiaries in Europe and the US, and entering into collaborations with additional distributors in relevant markets.

SHARPLY IMPROVED EARNINGS

Volume growth for RayStation® has been high and we are also benefiting from the strong USD. During the first quarter, revenues from RayStation® rose approximately 130 percent to SEK 62.7 M (27.3), at the same time as our partners' sales declined slightly to SEK 25.0 M (26.7).

Overall, revenues rose 62.5 percent to SEK 87.7 M (54.0), and worth mentioning, last year revenues were at all-time high for the first quarter. Moreover, operating profit increased sharply to SEK 33.1 M (6.2). These were the highest ever revenue and profit levels for the first quarter.

STABLE BASE FOR CONTINUED EFFORTS

2014 was a very successful year for RaySearch. Sales of RayStation® gained real momentum and the system is now well-established in all major markets around the world. Our revenues and profits will continue to vary from quarter to quarter, since outward deliveries are subject to major fluctuations. However, it is with great delight that I state that we have noted record sales for six consecutive quarters compared to the corresponding quarter in the previous year. This provides us with a stable base for continued focus on RayStation®.

One strategically important project that has been under way at RaySearch for some time is the development of an information system for radiation therapy, an Oncology Information System, or quite simply an OIS. The system is called RayCare® and it will contain many new features that will both improve the radiation therapy process and make it more efficient. Essentially, a radiation therapy clinic needs two software platforms to conduct its activities: an information system and a treatment planning system. Through RayCare® and RayStation®, we will be able to provide the entire information management and treatment planning infrastructure for a clinic. The launch of RayCare® will give us new opportunities, clinically and in terms of markets, but it should be noted that it still lies a couple of years ahead.

RaySearch will celebrate its 15th anniversary in June and, in connection with this milestone, I will be able to state that we have an excellent platform for continued successes. We are now embarking upon a journey toward an exciting phase of development with a continuously growing customer base and new strategic opportunities. I look forward to the future with great confidence.

Stockholm May 8, 2015

Johan Löf President and CEO of RaySearch Laboratories AB (publ)

SIGNIFICANT EVENTS

EVENTS DURING THE PERIOD JANUARY 1 – MARCH 31, 2015

New interim CFO

In January 2015, it was announced that RaySearch's CFO, Anders Martin-Löf, had decided to leave the company in April to become CFO at another company. In March, Peter Thysell was appointed interim CFO, and a process to find a permanent successor has been initiated.

First proton therapy treatments with RayStation® in Europe.

In February, it was announced that Westdeutsches Protontherapiezentrum Essen (WPE) in Germany was the first proton center in Europe to use RayStation® for clinical treatments.

EVENTS AFTER THE END OF THE REPORT PERIOD

First RayStation® proton therapy treatments for Mevion S250

In May, it was announced that the Ackerman Cancer Center in Jacksonville, USA, had started to use RayStation® for clinical proton therapy together with Mevion S250 equipment.

Texas Center for Proton Therapy selected RayStation®

In May, it was announced that the Texas Center for Proton Therapy had chosen the RayStation® treatment planning system. RayStation® has also been added as one of the preferred treatment planning systems for The US Oncology Network, a national collaboration encompassing about 100 US radiation-therapy clinics.

FINANCIAL INFORMATION

SALES AND EARNINGS FOR THE FIRST QUARTER OF 2015

Revenues and currency effects

During the first quarter of 2015, sales rose 62.5 percent year-on-year to SEK 87.7 M (54.0). Sales consist of license revenues via direct sales and partners, as well as support revenues. The number of licenses sold via direct sales and partners totaled SEK 518 M (510) and license revenues during the first quarter of 2015 amounted to SEK 77.4 M (46.8). The increase in license revenues derived mainly from a rise in revenues from direct sales of RayStation®. Order intake excluding service agreements amounted to SEK 86.3 M (54.8). Of the order intake, the contribution from RayStation® was SEK 69.1 M (34.7). At March 31, RayStation® had an order backlog of SEK 30.6 M. Support revenues rose to SEK 10.4 M (7.2) during the first quarter of 2015.

The company is dependent on exchange-rate trends in the USD and EUR against the SEK, since invoicing is mainly denominated in USD and EUR, while most of the costs are in SEK. During the first quarter of 2015, revenues in USD were recognized at an average exchange rate of SEK 8.34, compared with SEK 6.48 in the yearearlier period. During the first quarter of 2015, revenues in EUR were recognized at an average exchange rate of SEK 9.38, compared with SEK 8.90 in the year-earlier period. Accordingly, currency effects had a positive impact on sales. At unchanged exchange rates, sales would have increased 37.2 percent year-on-year. A sensitivity analysis of currency exposure indicates that the impact of a +/-10 percent change in the average USD exchange rate on operating profit for the first quarter of 2015 was +/- SEK 15.1 M and that the corresponding effect of a +/- 10 percent change in the average EUR exchange rate was +/- SEK 6.5 M. The company pursues the currency policy established by the Board of Directors, whereby exchange-rate changes are not hedged.

Expenses and profit

Operating profit for the first quarter of 2015 amounted to SEK 33.1 M (6.2), corresponding to an operating margin of 37.7 percent (11.5). Operating expenses, excluding exchange-rate gains and losses, increased SEK 12.7 M to SEK 57.9 M, compared with the year-earlier period. The increase in operating expenses was mainly due to higher marketing and personnel costs for sales and service resulting from the focus on direct sales of RayStation®. Other operating income and expenses pertained to exchange-rate gains with the net of these, in the first quarter of 2015, amounting to a gain of SEK 7.8 M (loss: 0.2). The increase was mainly due to the large proportion of accounts receivable in USD, which strengthened substantially during the first quarter.

At March 31, 2015, some 87 (76) employees were engaged in research and development. Research and development costs include payroll costs, consulting fees and costs for computer equipment and premises. Before capitalization and amortization of development expenditure, research and development costs totaled SEK 28.4 M (23.3).

During the first quarter of 2015, capitalized development expenditure amounted to SEK 16.5 M (14.3). Amortization of capitalized development expenditure during the first quarter of 2015 amounted to SEK 12.8 M (14.4). After adjustments for capitalization and amortization of development costs, research and development costs totaled SEK 24.7 M (23.4).

Amortization of intangible fixed assets in the first quarter of 2015 amounted to SEK 12.8 M (14.4) and depreciation of tangible fixed assets totaled SEK 0.8 M (0.3). Amortization and depreciation during the first quarter of 2015 totaled SEK 13.6 M (14.7) and pertained primarily to capitalized development expenditure.

Profit after tax for the first quarter of 2015 amounted to SEK 25.0 M (5.9), corresponding to earnings per share before and after dilution of SEK 0.73 (0.17).

Geographic distribution of license revenues

License revenues in the first quarter of 2015 were distributed as follows: North America 42 percent (19), Asia 18 percent (40), Europe and the rest of the world 40 percent (41).

LIQUIDITY AND FINANCING

Cash flow from operating activities during the first quarter of 2015 rose to SEK 38.6 M (11.9) primarily due to improved earnings. Cash flow from investing activities was a negative SEK 30.2 M (neg: 15.3), of which investments in tangible fixed assets accounted for SEK 13.7 M (1.0) and intangible fixed assets for SEK 16.5 M (14.3). Cash flow for the period amounted to SEK 7.8 M (neg: 3.4). At March 31, 2015, cash and cash equivalents amounted to SEK 64.5 M, compared with SEK 34.7 M at March 31, 2014. At the same date, current receivables totaled SEK 173.8 M compared with SEK 89.0 M at March 31, 2014. The receivables mainly comprise accounts receivable, and the increase was due mainly to a sharp rise in sales and to the appreciation of the USD against SEK.

In November 2014, the company's credit facility was expanded from SEK 30 M to SEK 50 M, whereby chattel mortgages were increased to SEK 50 M. The credit facility comprises an overdraft facility of SEK 25 M and a revolving loan of up to SEK 25 M extending until November 4, 2017. Within the framework of the revolving loan, an amount of SEK 25 M was borrowed over three months.

Of the company's credit facility of SEK 25 M, SEK 3.8 M has been blocked as collateral for bank guarantees totaling EUR 0.4 M to MedAustron.

The provision pertaining to the settlement with Prowess was reclassified as a liability during 2014, as a result of the signed settlement. The liability is in USD and it has been discounted since it does not carry interest. Currency and discounting effects during the year had a negative impact of SEK 0.2 M on profit from financial items.

FINANCIAL INSTRUMENTS

RaySearch's financial assets and liabilities comprise accounts receivable, cash and cash equivalents, accrued income, accrued expenses, bank loans, accounts payable and a liability attributable to the settlement agreement signed with Prowess in April 2014. The liability pertaining to the settlement is discounted, while other financial assets and liabilities have short terms. Accordingly, the fair values of all financial instruments are deemed to correspond approximately to the carrying amounts. RaySearch has not applied net accounting to any financial assets or liabilities and has no agreements that permit offsetting.

INVESTMENTS

Fixed assets primarily comprise capitalized development costs. Investments in intangible fixed assets during the first quarter of 2015 amounted to SEK 16.5 M (14.3) and in property, plant and equipment to SEK 19.5 M (0.9).

EMPLOYEES

At the end of the first quarter, RaySearch had 142 (118) employees. The average number of employees during January-March 2015 was 139 (117).

PARENT COMPANY

Since the Parent Company's operations match the Group's operations in all material respects, the comments for the Group are also largely relevant for the Parent Company. Development expenditure and adjustments related to financial leasing are capitalized in the Group but not in the Parent Company.

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME IN SUMMARY

AMOUNTS IN SEK 000S JAN–MAR FULL-YEAR APR 2014-
2015 2014 2014 MAR 2015
Net sales 87,731 53,977 285,217 318,971
Cost of goods sold1) -4,533 -2,385 -11,627 -13,775
Gross profit 83,198 51,592 273,590 305,196
Other operating income 11,699 653 16,803 27,849
Selling expenses -24,351 -14,230 -78,433 -88,554
Administrative expenses -8,905 -7,510 -30,736 -32,131
Research and development costs -24,728 -23,435 -95,069 -96,362
Other operating expenses -3,842 -844 -6,795 -9,793
Operating profit 33,071 6,226 79,360 106,205
Result from financial items -489 62 -659 -1,210
Profit before tax 32,582 6,288 78,701 104,995
Tax -7,559 -354 -18,869 -26,074
Profit for the period2) 25,023 5,934 59,832 78,921
Other comprehensive income
Items to be reclassified to profit or loss
Translation difference of foreign operations for the period -2,834 -29 -4,885 -7,690
Items not to be reclassified to profit or loss - - - -
Comprehensive income for the period2) 22,189 5,905 54,947 71,231
Earnings/loss per share before and after dilution (SEK) 0.73 0.17 1.75 2.30

1) Does not include amortization of capitalized development costs. Amortization and capitalization of development expenditure are included in research and development expenses.

2) 100% attributable to Parent Company shareholders.

CONSOLIDATED STATEMENT OF FINANCIAL POSITION IN SUMMARY

AMOUNTS IN SEK 000S MAR. 31, 2015 MAR. 31, 2014 DEC. 31, 2014
ASSETS
Intangible fixed assets 167,786 166,554 164,081
Tangible fixed assets 31,744 6,303 12,951
Financial fixed assets - 403 -
Total fixed assets 199,530 173,260 177,032
Current receivables 173,882 88,987 156,636
Cash and cash equivalents 64,540 34,749 56,085
Total current assets 238,422 123,736 212,721
TOTAL ASSETS 437,952 296,996 389,753
EQUITY AND LIABILITIES
Equity 273,737 202,506 251,548
Deferred tax liabilities 41,539 36,642 40,724
Provisions - 34,759 -
Long-term liabilities 48,080 - 41,096
Accounts payable 21,278 6,289 9,034
Other current liabilities 53,318 16,800 47,351
TOTAL EQUITY AND LIABILITIES 437,952 296,996 389,753
Pledged assets
Contingent liabilities
53,800
-
37,500
-
53,800
-

CONSOLIDATED STATEMENT OF CASH FLOW IN SUMMARY

AMOUNTS IN SEK 000S JAN–MAR FULL-YEAR
2015 2014 2014
Profit before tax 32,582 6,288 78,701
Adjusted for
non-cash items1) 7,018 14,313 46,315
Taxes paid -1,808 -3,799 -15,247
Cash flow from operating activities before changes
in working capital 37,792 16,802 109,769
Cash flow from changes in working capital 859 -4,914 -59,496
Cash flow from operating activities 38,651 11,888 50,273
Cash flow from investing activities -30,166 -15,302 -57,844
Cash flow from financing activities -696 - 24,345
Cash flow for the period 7,789 -3,414 16,774
Cash and cash equivalents at the beginning of the
period 56,085 38,231 38,231
Exchange-rate difference in cash and cash equivalents 666 -68 1,080
Cash and cash equivalents at the end of the period 64,540 34,749 56,085

1 These amounts include amortization of capitalized development costs of SEK 13.6 M (14.7) and exchange-rate losses of SEK 7.5 M (loss: 0.4).

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY IN SUMMARY

AMOUNTS IN SEK 000S JAN–MAR FULL-YEAR
2015 2014 2014
Opening balance 251,548 196,601 196,601
Profit for the period 25,023 5,934 59,832
Translation difference for the period -2,834 -29 -4,885
Closing balance 273,737 202,506 251,548

CHANGES IN NUMBER OF SHARES

JAN–MAR FULL-YEAR
2015 2014
Total number of shares (opening and closing balance) 34,282,773 34,282,773
Holding of treasury stock, opening balance - -
Sales of treasury stock - -
Holding of treasury stock, closing balance - -

KEY FIGURES AND CONDENSED FINANCIAL DATA

AMOUNTS IN SEK 000S JAN-MAR FULL-YEAR
2015 2014 2013 2014
Net sales 87,731 53,977 47,900 285,217
Operating profit 33,071 6,226 8,110 79,360
Operating margin, % 37.7 11.5 16.9 27.8
Profit margin, % 37.1 11.7 17.4 27.6
Profit for the period 25,023 5,934 5,174 59,832
Earnings per share, SEK 0.73 0.17 0.15 1.75
Return on capital employed, % 13.2 3.0 11.8 33.7
Return on equity, % 10.0 2.8 9.6 26.7
Equity/assets ratio, % 62.5 68.2 74.8 64.5
Adjusted equity per share at the end of the period, SEK 7.98 5.91 6.49 7.34
Share price at the end of the period, SEK 72.50 30.80 31.10 53.00

For definitions of key figures, see page 48 of the 2014 Annual Report.

PARENT COMPANY INCOME STATEMENT IN SUMMARY

AMOUNTS IN SEK 000S
JAN–MAR
FULL-YEAR
2015 2014 2014
Net sales 74,842 52,495 250,363
Cost of goods sold -3,193 -1,255 -7,223
Gross profit 71,649 51,240 243,140
Other operating income 11,699 653 16,803
Selling expenses -13,904 -8,220 -50,669
Administrative expenses -9,090 -7,502 -30,912
Research and development costs -28,433 -23,311 -92,472
Other operating expenses -3,842 -844 -6,795
Operating profit 28,079 12,016 79,095
Result from financial items -387 55 1,565
Profit after financial items 27,692 12,071 80,660
Appropriations - - -21,029
Profit before tax 27,692 12,071 59,631
Tax -6,240 - -13,651
Profit for the period 21,452 12,071 45,980

PARENT COMPANY STATEMENT OF COMPREHENSIVE INCOME

AMOUNTS IN SEK 000S JAN–MAR FULL-YEAR
2015 2014 2014
Profit for the period 21,452 12,071 45,980
Other comprehensive income for the period - - -
Comprehensive income for the period 21,452 12,071 45,980

PARENT COMPANY BALANCE SHEET IN SUMMARY

AMOUNTS IN SEK 000S MAR. 31, 2015 MAR. 31, 2014 DEC. 31, 2014
ASSETS
Tangible fixed assets 19,734 4,918 6,975
Financial fixed assets 2,493 2,669 2,493
Total fixed assets 22,227 7,587 9,468
Current receivables 212,231 121,361 185,239
Cash and cash equivalents 51,368 27,042 47,935
Total current assets 263,599 148,403 233,174
TOTAL ASSETS 285,826 155,990 242,642
EQUITY AND LIABILITIES
Equity 157,664 102,304 136,213
Untaxed reserves 21,029 - 21,029
Provisions - 34,759 36,853
Long-term liabilities 38,175 - -
Accounts payable 21,861 6,424 9,823
Other current liabilities 47,097 12,503 38,724
TOTAL EQUITY AND LIABILITIES 285,826 155,990 242,642
Pledged assets 53,800 37,500 53,800
Contingent liabilities - - -

OTHER INFORMATION

ACCOUNTING POLICIES IN ACCORDANCE WITH IFRS

This condensed interim report for the Group has been prepared in accordance with IAS 34 Interim Financial Reporting and the applicable provisions of the Swedish Annual Accounts Act. The Parent Company's financial statements have been prepared pursuant to Chapter 9 of the Swedish Annual Accounts Act, Interim Financial Reporting. The same accounting policies and measurement bases applied in the most recent Annual Report have been used to prepare the Group and Parent Company accounts. New or revised IFRS standards during 2015 have not affected RaySearch during the period and no known changes are expected to affect RaySearch in 2015.

RISKS AND UNCERTAINTIES IN THE GROUP AND THE PARENT COMPANY

Financial risk management

RaySearch's financial policy governing the management of financial risks has been established by the Board of Directors and represents a framework of guidelines and rules in the form of risk mandates and limits for financial activities. RaySearch is primarily affected by exchange-rate risk. The predominant part of RaySearch's net sales is denominated in USD and EUR. In accordance with the established financial policy, no currency hedging is employed. The financial policy is updated at least once annually.

Operational risks

As a result of its activities, RaySearch is exposed to various operational risks, including the following: dependence on key persons, competition, legal disputes and strategic partnerships. For a more detailed description of RaySearch's risks and risk management, refer to page 27 of the 2014 Annual Report. No significant changes have been made to the risk assessment compared with the 2014 Annual Report.

RELATED-PARTY TRANSACTIONS

No transactions between RaySearch and related parties materially affected the company's position and earnings during the period.

ESTIMATES

Preparation of the interim report requires that company management makes estimates that affect the carrying amounts of assets, liabilities, revenues and expenses. The actual outcome could deviate from these estimates. The critical sources of uncertainty in the estimates are the same as those in the most recent Annual Report.

REVIEW

This interim report has not been reviewed by the company's auditors.

Stockholm May 8, 2015

Johan Löf President and Board member

FOR FURTHER INFORMATION, PLEASE CONTACT:

Johan Löf, President Tel: +46 8 510 530 00 [email protected]

RaySearch Laboratories AB (publ) Corporate Registration Number 556322-6157 Sveavägen 44 SE-111 34 Stockholm, Sweden

FORTHCOMING FINANCIAL INFORMATION

Annual General Meeting May 28, 2015
The Annual General Meeting will be held in Grünewaldsalen in
the Stockholm Concert Hall, Hötorget 8, Stockholm
Interim report for the first
six months
August 28, 2015
Interim report for the third quarter November 25, 2015

ABOUT RAYSEARCH

RaySearch Laboratories is a medical technology company that develops advanced software solutions for improved radiation therapy of cancer. RaySearch markets the RayStation® treatment planning system to clinics all over the world. In addition, RaySearch's products are distributed through licensing agreements with leading medical technology companies such as Philips, Nucletron, IBA, Varian and Brainlab.To date, 15 products have been launched via partners and RaySearch's software is used by over 2,500 clinics in more than 65 countries. RaySearch was founded in 2000 as a spin-off from Karolinska Institute in Stockholm and the company is listed in the Small Cap segment on Nasdaq Stockholm.

More information about RaySearch is available at www.raysearchlabs.com

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