products, services and consumer electronics, all in the ... · arobs timeline 2015 2014 2013 2012...
TRANSCRIPT
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Success is not built on success. It's built on failure. It's built on frustration. Sometimes it’s built on catastrophe.
- Sumner Redstone
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2015: If you want to make your employer happy, study an MBA.
Late 90s: If you want to get fired, start an MBA.
Game on! Started my own business. 1st contract signed with an US client.
When failure brings you to success
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Create your own products!
3 failed projects, lessons learned and a new successful product is born. Signed by AROBS.
When you're on the market, it gives you wings. Introducing our newest product TrackGPS, the solution for smart businesses.
When failure brings you to success
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Developing software products
and providing “classical outsourcing”
services for some of the largest companies
in the world
A business model that differentiates us from the competition
The power of connections
Capitalization of knowledge
Outsourcing Products
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AROBS after 17 years
430+employees
Cluj, Bucuresti, Targu Mures, Iasi, Suceava, Timisoara
Budapest (HU), Chisinau (MD),London (UK)
Nokia Calling All Innovators Romania
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AROBS Timeline 2015
20142013
20122011
20102009
20082007
20062005
20032002
20011998
Welcometo AROBS
1st product released: ABOS & ATOS
OptimallSFA was born
SMS Gun, a new product
released
TrackGPS launch
1st to bring the iPhone in Romania
GPS Devices & Consumer Electronics Distribution division
Iasi, Budapest and Chisinau offices openings. Implementing ticketing system for Iasi public transport
15th company anniversary
Ratewizz, AROBS newest product
Hotelzon enters the market
Smailo, a new AROBS brand is born
AROBS in Deloitte Technology CET FAST 50
TraficOk launch
New offices in Romania: Targu Mures and Suceava
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Custom application development for clients from 19 countries. Software development expertise for: Travel, Transportation, Automotive, Financial Services, Healthcare, Retail & Consumer, Home Automation etc. ▪ multinational team with 300+ employees located in six offices nationwide and one based in Chisinau (MD)▪ 300+ developed projects▪ 2000+ clients around the world
AROBS Business Lines
1
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TrackGPS▪ Since 2005, the division provides fleet management systems that enables companies to track, monitor and manage their vehicle fleets. TrackGPS offers a combination of vehicle diagnostics, a GPS tracking system and customized services. ▪ Delivering performance to 4000+ clients, with more about 40.000 vehicles. ▪ Greenfield investments → presence in Moldova and Hungary ▪ Since 2014, present in Indonesia. ▪ In 2014, AROBS completed the acquisition of WS Telematics,a company with 1000 clients.
AROBS Business Lines
2
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OptimallSFA: enterprise application solutions ▪ An IT system for distribution or manufacturing companies that have their own network of sales agents. Fitted with Android tablets or smart-phones, it enables real time data transmission from the field agent to the company’s ERP ▪ Can significantly increase company’s profitability and improve customer service. ▪ It can be interfaced with any ERP on the Romanian market and configured according to customers’ needs. ▪ Since 2003 on the market.
3
AROBS Business Lines
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GPS Devices & Consumer Electronics Distribution ▪ Distribution of navigation systems, tablets, car DVR, bluetooth car kits, car radios, action cameras. ▪ Distribution of the following brands: Smailo, Mio, Becker, TomTom etc.▪ Active presence in Top Retail Chains in Romania - Appliances, Electronics (Altex, Domo, Flanco, Media Galaxy) - Hipermarket (Auchan, Carrefour, Cora) - On-line Shops (eMag, cel.ro, pcgarage, pcfun) - GSM Dealers (Germanos, Orange) - Cash & Carry (Metro, Selgros)
AROBS Business Lines
4
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Mihaela Cleja / AROBS CFO
Ovidiu Bojan / Executive Director, GPS Devices & Consumer Electronics Distribution
Voicu Oprean / Founder and CEO/ President of the ARIES Transilvania - Owns a 90% shares package of AROBS - EMBA at WU Wien (alumni 2008), Harvard Business School, London Business School
Aurelian Deaconu / Executive Director, Software Development Division - MBA at Conservatoire National des Arts et Métiers, Paris.
Sergiu Hossu / Executive Director, TrackGPS Division- MBA at University of Hull – ongoing
Ionut Gherle / Optimall Division Manager - MBA at University of Hull – ongoing
Key Players
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Giving forward
Be Great! Inspire others to follow you. This is how we invited our community to start doing sports, in a CSR campaign which preceded the 5th edition of the AROBS International Marathon in Cluj.▪ For the last 3 years, AROBS was the main sponsor of the event.
Giving a chance for a better life to children from disadvantaged families:▪ 2000 books for 60 children▪ Company tour during “Scoala Altfel” Educational Program
Helping high school students to understand the business: a workshop designed for some of the most talented Romanian high school students. They had to come up with an IT solutions and create a business development plan.
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Turnover and gross profit evolution in 2014
Turnover: of which€ 15.69 milMoldova subsidiary: € 0.4 milHungary subsidiary: € 0.3 mil
Gross profit: 8% on turnover
Ranks 43 in TOP 100 employers of Cluj County
Ranks 5th in TOP IT employers of Cluj County
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Business lines turnover
Business lines Turnover2012
Turnover2013
Var. %2013/ 2012
Turnover2014
Estimated Turnover 2015
Estimated Turnover 2016
Estimated Turnover 2017
Var. %2014/ 2013
Estimated var. %2015/ 2014
Estimated var. %2016/ 2015
Estimated var. %2017/ 2016
Software Development Division
TrackGPS Division
GPS Devices & Consumer Electronics Distribution
Optimall Division
Trading,Special Projects
TOTAL
5.51 6.7 21.60% 7.8 16.42% 10.27 31.67% 13.36 30.09% 17.1 27.99%
2.42 2.87 18.60% 3.61 25.78% 4.28 18.56% 5.25 22.66% 6.75 28.57%
1.96 1.97 0.51% 2.48 25.89% 2.7 8.87% 2.97 10.00% 3.42 15.15%
0.31 0.32 3.23% 0.35 9.37% 0.42 20.00% 0.52 23.81% 0.68 30.77%
0.31 0.25 -19.35% 1.45 480.00% 1.5 3.45% 1.57 4.67% 1.8 14.65%
10.51 12.11 15.22% 15.69 29.56% 19.17 22.18% 23.67 23.47% 29.75 25.69%
MIL EURO
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Forecasts
Business lines Estimated Turnover Growth 2015
Business Development Division
TrackGPS Division
GPS Devices & Consumer Electronics Distribution
Optimall Division
Trading,Special Projects
TOTAL
32% 30% 28%
19% 23% 28%
9% 10% 15%
20% 24% 31%
3% 5% 15%
22% 24% 26%
Estimated Turnover Growth 2016
Estimated Turnover Growth 2017
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Business strategy
Consolidating our position on the markets we are present on: Romania, Moldova, Hungary
on emerging markets: Asia/ Africa (Indonesia, Kenya)Business expansion
new products. Every year releasing a new productIncubating
in the development of our colleagues’ startups: AROBS = minority shareholderInvesting
Company acquisition for expanding AROBS’ client portfolio
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Revealing the future together
Romanian IT companies became one of the key players for software development.
The expertise we gained over the years gives us the possibility to make the next step: innovate for the good of the emerging countries' communities. At AROBS, we invest in the future, and we are looking for reliable partners to share our journey. We are here to make Romania a real innovation hub!