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Swiss Equities Conference Bad Ragaz11 / 12 January 2018
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Preliminary unaudited results for fiscal year 2017
Net revenue of around CHF 309 million (2016 continuing business: CHF 300.5 million)
Growth rate of 3% (at constant currencies 2.3%)
Second half-year 2017: revenues of around CHF 166 million (2016 continuing business: CHF 154.4 million)
Incoming orders of around CHF 325 million (2016 continuing business: CHF 302.9 million)
Growth rate of 7.2% (at constant currencies 6.4%)
Second half-year 2017: incoming orders of around CHF 167 million (2016 continuing business: CHF 145 million)
Net Revenue Incoming Orders
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Profitability: EBITDA margin of about 14% for fiscal year 2017 Given an EBITDA margin of 9.7% for the first six months in 2017, the profitability improved
substantially in the second half-year 2017
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Guidance confirmed
7–10% revenue growth in 2020 Ambition to reach an EBITDA margin of
about 20% in 2020
Mid-term Guidance 2020*
* at constant currencies and given a stable economic development
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Our vision
Ascom closes digital information gaps allowing for the best possible decisions – anytime and anywhere
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Ascom increases workflow productivity in Healthcare and in the Enterprise Sector
Workflow Digitalization
Consultation, Design, Implementation,
Integration, Support & Maintenance
Workflow Optimization
Alerts & Critical Events Management
Coordination & CommunicationCare Protocol
Alignment
Analytics and Smart DataEarly Warning
Reporting, Analytics & Scorecards
Mobility
Workflow productivity in Healthcare and Enterprise Unique portfolio of end-to-end workflow solutions
Integration Platform
Global
Nurse Call Professional Services
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Customized Clinical and Care Solutions
Improves patient outcomes through enhanced care management and coordination
Delivering optimized digital workflows and use cases such as Sepsis alert management, Hygiene protocol enforcement, Medical device performance reporting
Supported by over 500 global Solutions Consultants and Lifecycle Engineers
Value Proposition – Healthcare
Closing digital information gaps from the point of care to anywhere
Analytics and Smart DataEarly Warning
Reporting, Analytics & Scorecards
Workflow Digitalization
Consultation, Design, Implementation,
Integration, Support & Maintenance
Workflow Optimization
Alerts & Critical Events ManagementCare Team
CollaborationCare Protocol
Alignment
1,000,000
Hospital beds
100,000
Nurse call systems
800,000,000
Critical alerts per year
12,000
Software installations
Mobilityinstallations
6,600
Ascom key figures in healthcare
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We are on a strategic pathway to become a best-in-class healthcare ICT and mobile workflow solutions provider
Ascom Myco launch
Unite Medical Solutions (UMS) acquired
Focus on healthcare
2014 2015 2017 2020
Winning global flagships
Mid-term guidance 2020 Revenue growth 7–10% EBITDA margin about 20%
Focus on healthcare with higher share of software solutions
New partnersAlliances, Global accounts, OEM
New solutions
Portfolio integration,
More workflows, Apps, SW
New servicesProfessional
services,Managed Services
New marketsEvaluation of
additional emerging markets
Strategic growth opportunities
2016
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From point of care to anywhere Connecting caregivers with nurse
call, patient monitoring, hospital information systems
Together with Ascom software and third party apps, provides clinicians with a wealth of use cases such as secure staff messaging, Smart Medical Alerts, Virtual ICU, Early Warning Scores
While also delivering great voice
Global shipping started in June 2017
Clinicaltrials
Clinicaltrials
911911
VoWifiVoWifi
DeviceAlarmsDeviceAlarms
StaffProtec-
tion
StaffProtec-
tion
3rd party appsADTADT
Sup-plies &Storage
Sup-plies &Storage
BedMgmtBed
Mgmt
CodeYellowCodeYellow
EMSEMS
DeviceAlarmsDeviceAlarms
Unite Context
Patient Monitoring
Nurse call
RTLS
Secure text Patient data
Lab results
TeamassignmentsOther
Unite middleware
Directory& Availability
Mission Critical
Extensions MessagingAlertsTelephonyBarcode scanning
WEADD ROS
SmartConnect
Cleanminder
Vitals
SmartCentral
On-CallCode White
Value Proposition – Healthcare
Ascom Myco 2 – The Ascom Healthcare Platform in your hand
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Value Proposition – HealthcareOur workflow solutions help to improve the treatment outcome of sepsis patients
Sepsis Treatment
A timely diagnosis and medication are critical, the survival rate of untreated sepsis patients drops dramatically after few hours
Care Coordination
The reduction of communication gaps is key to coordinate care teams and to ensure a timely treatment of sepsis patients
Ascom Solution
The Ascom sepsis alert management solution provides the missing link between the critical care teams and the patients, reducing time to treatment
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Value Proposition – Healthcare
In addition to the intelligence, Ascom Myco 2 has superior physical properties Demanding realities of hospital environments, working situations and quality expectations of clinicians and caregivers require a purpose-built device
Consumer devices Ascom purpose-built device
Not durable enough
Not disinfection-
ready
Prone to repeated
drops
Created for generic end
usersHardened casing -durable
Disinfect ready -
IP54 rated
Carrying clip -
reduces drop risk
Created specifically for clinical end users
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Value Proposition – HealthcareBetter care through better communication and collaboration at Mission Health
Better careat Mission Health
Ascom Myco smart devices with Unite Context facilitate clinical communication and
coordination at Mission Health in Asheville, USA
Caregiver Satisfaction & Perspectives on Communication
My satisfaction with the ability to locate and speak with a registered nurse on my unit
Pre-Pilot 31%
79%Post-Pilot
The pilot was conducted between June and August 2017 and a total of 159 caregivers used the Ascom Myco and Unite Context solution more than 75’000 times.
I feel the Ascom mobile device has reduced the number of steps I take in a day
+48pp
Overhead paging has been drastically reduced due to the Ascom mobile device
We currently have a rapid andreliable means of communicationwithin our unit staff
+40pp
Communication is currently a barrier to successful patient care –20pp
77%Post-Pilot
Pre-Pilot 37%
46%Post-Pilot
Pre-Pilot 66%
63%Post-Pilot
43%Post-Pilot
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Flagship wins in healthcare
ChaseFarm Hospital
Nye Kirkenes sykehus
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Customer Success Story
Erasmus Medical Centre, Rotterdam
Erasmus MCLargest university
medical center of the Netherlands builds a new state-of-the art
hospital in Rotterdam
Our SolutionAscom Myco 2,
Ascom Unite Middleware Platform and Digistat Connect - all supported by our professional service
consulting
Customer Vision
A silent hospital leveraging on
leading technology to increase quality of care and workflow
efficiency
Why AscomProven market leadership in
mission critical communication and system integration at
the point of care
Artist's rendering
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Customized Enterprise Solutions
Designed to improve operations and financial performance
Delivering optimized digital workflows from retail outlets to hotels to factories
Supported by our global Solutions Consultants and Lifecycle Engineers
Workflow DigitalizationConsultation, Design,
Implementation, Integration, Support &
Maintenance
Workflow Optimization
AlarmsTask Management
Coordination & Communication
Inventory ControlMobile Check-out
Safety
Over 1,000 Ascom installations worldwide
Telecare for enterprise solutionsNurse Call workflow solution embedded into airport infrastructure
Hospitality
RetailIndustry
Secure Environment
Value Proposition – Enterprise Sector
Closing digital information gaps anytime and anywhere
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We close digital information gaps to workers on the shop floor or maintenance personnel
We make information available to mobile workers
We coordinate and prioritize manual intervention for machines and robots
We prevent unnecessary tours through the factory
We leverage our long-term experience in industry projects
We increase the OEE (Overall Equipment Effectivity)
Ascom in Industry 4.0
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We close digital information gaps to shop floor workers or maintenance staff
We enable efficient workflows
Colored task management with escalation
Skill- and location-based manual intervention whenever necessary
Messages are marked according to urgency and importance
Detailed depiction and description of tasks
Feedback from workers
Getting immediate remote help if necessary
Ascom solutions for Industry 4.0
Check Screws!
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Flagship wins in Enterprise Solutions
IndustryRetail Secure establishment
OEM Automotive
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Growth Drivers – New SolutionsWe have a strong pipeline of innovative products to set new industry standards
Myco 2
Medical Device Drivers
Myco & Clinical apps
Telligence 5.0
CDAS
App suite
Unite Analytics
Digistat v5
Myco 2DECT
Telligenceconnect
teleCARE9.0
Unite Integration Platform
Unite Collaborate
Predictive Processing
Digistat v6
Telligence6.0
teleCARE10.0
Device Interfacing Nurse Call
d63 DECT
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This document contains specific forward-looking statements, e.g. statements including terms like“believe”, “expect” or similar expressions. Such forward-looking statements are subject to knownand unknown risks, uncertainties and other factors which may result in a substantial divergencebetween the actual results, financial situation, development or performance of Ascom and thoseexplicitly presumed in these statements.
Against the background of these uncertainties readers should not rely on forward-lookingstatements. Ascom assumes no responsibility to update forward-looking statements or adapt themto future events or developments.
Legal Disclaimer
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THANK YOU
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