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Presentation archos corporate
1
Facts & Figures
WHO WE ARE
Innovation Entertainment Affordable
WHO WE ARE
ARCHOS
Group
Logic
Instrument
PicoWAN
ARCHOS
SA
BtoC Products
- Tablets
- Smartphones
- Connected objects
BtoB Products
- Tablets
- Smartphones
IoT Network
WHO WE ARE
Innovation legacy to be continued
2016
2000
1st Google
Android Tablet
1st HDD
MP3 player
2009
2003
1st Multimedia
Player
2014
1st Connected
Smart Home PicoWAN
IOT Network
1st Connected TV
ARCHOS TV Connect
2013
1st Smartphone
4G Full HD under 200
ARCHOS 50 Diamond
1st Smartphone
4GB/64GB under 250
ARCHOS Diamond 2 Plus
WHO WE ARE
15 Years of Innovation
 1st HDD MP3 player 2000
 1st Multimedia Media Player 2003
 1st Google Android Tablet 2009
 1st connected Smart Home 2014
 IOT Network 2015
Western Europe & WW presence
 N属 5 for Tablets (source GFK)
 N属 7 for Smartphones
 25 000 points of sale WW
 10 Million Active Users today
Android Expertise
 7 years of Android expertise
 Google certified (Mada)
 Personalized HW for BTB
 OEM for major retailers
China Expertise
 Long term Chinese partners
 Shenzhen full subsidiary since 2006
 80 experienced engineers
 Financed in China since 2015
WHERE WE ARE
COMPETITIVE LANDSCAPE
Tier 1
brands
Tier 2
brands
Tier 1
China
Tier 1 brands
Tier 1 brands
Tier 1 brands
 Two real A Brands
 Traditional brands sandwiched
 No longer bringing disruptive technology
 Giving up the Consumer Electronic field to regional Heroes
 Want to compete to T1 Brands
Regional
heroes
Tier 1 brands
 Regional heroes on the move!
 Fast & Focused
 Expected to take market share from the 2 A Brands
ARCHOS PLAYGROUND
TABLETS & PC SMARTPHONES CONNECTED OBJECTS
#5 for Tablets in Europe
#7 for Tablets World Wide
Growing market#7 in Smartphones
in Europe
Tablet Positioning
Win 10
WiFi
WiFi
4G
3G
ARCHOS 101 Neon Color
ARCHOS 70b Neon
ARCHOS PC stick
ARCHOS 80b Helium
ARCHOS 101b Xenon
ARCHOS 70 Xenon color
ARCHOS 101b Oxygen
ARCHOS 80 Oxygen
ARCHOS 101b Cesium
ARCHOS 101 Helium lite
Smartphone Positioning
3G
4G
ARCHOS 50c Platinum
ARCHOS Diamond 2 Note
ARCHOS Diamond 2 Plus
ARCHOS Diamond Plus
ARCHOS 50d Oxygen
ARCHOS 55 Cobalt Plus
ARCHOS 50 Cobalt
ARCHOS 40 Neon
5,5
5,5
Premium
Premium
5
5
4G
4G
Connected World
PicoWAN
ARCHOS Weather Station
ARCHOS VR Glasses
Lifestyle Home
ARCHOS Music Light
ARCHOS Music Beany
ARCHOS Smart Home
INTERNATIONAL PARTNERSHIP
4 years of partnership with the
French national football team
GLOBAL COMMUNITY
More than 1 Million followers on
social networks all over the world !
2
2015
Performances
KEY FIGURES
2014 2015
Global
Revenue
160M
3M units
Units
Shipped
2,3M units
132M
2015 Main Events
Succeeded International Development
Logic Instrument back to growth
Improved Gross Margin
ARCHOS Improved Branding
Egypt, Nigeria, South America
Hilton Hotel, Secure Smartphone
Quality Improvement & Optimized Service Chain
Diamond Range, FFF Partnership
P&L 2015
M S1 2015 S2 2015 FY 2015 FY 2014 Var YoY Var% YoY
Revenue 69.1 89.6 158.7 132.1 26.6 20%
Gross Margin 9.1 17.0 26.1 22.9 3.1 14%
% of revenue 13,2% 18,9% 16,4% 17,4% 11,8%
OPEX 12.8 14.6 27.4 28.7 -1.3 -4%
% of revenue 18,5% 16,3% 17,3% 21,7% -4,7%
Current Operating Income -3.7 2.3 -1.3 -5.7 4.4 77%
0.1 -0.6 -0.5 -7.3 6.8
Others 0.1 -0.6 -0.5 -7.3 6.8
EBIT -3.6 1.7 -1.8 -13.0 11.2 86%
Financial results 0.2 -0.2 0.0 0.2 -0.2
EBT -3.4 1.6 -1.8 -12.8 11.0 86%
Taxes -0.1 -0.1 -0.2 -0.2 0.0
Net Result -3.5 1.5 -2.0 -13.0 11.0 n/s
EBITDA -2,6 3,4 0,8
3
2016
And beyond
Strategy
200 M in 2016 &
a Profitable Company
Reach #4 position
in Tablets in
Western Europe
Reach #6 position
in Sim Free
Smartphone
in Western Europe
Logic Instrument
a major player
in the BTB
Mobility Market
Impose ARCHOS
as a major actor in
the IOT with
PicoWAN
4 6
Key Figures
2014 2015 2016
Global
Revenue
160M
200M
132M
+20%
+25%
3M units
4M units
+33%
Units
Shipped
2,3M units
+30%
Execution Plan
REVENUE
GROSS MARGIN
 Brand Awareness
 Increase average Selling Price
 Renew with Innovation DNA
 Open new countries: Poland, Turkey
 New BTB deals
 Supply Chain to optimize
 Leverage the recent Romania customer service center
 Monetize installed Base:
Push
Apps
Contextual
Ads
Loyalty
Program
Special
Deals
 5.5 Full HD IPS Screen
 4G Octo-core CPU
 4GB RAM
 64GB Memory
 21MP Camera
 Finger Print
 Android 6
ARCHOS next flagship
束 ARCHOS impressionne
avec ses smartphones 損
束 ARCHOS is back ! 損
束 ARCHOS a d辿cid辿 de
frapper fort 損
19-02-2016 / LesNumeriques
24-02-2016 / Numerama
26-02-2016 / BFM Business
249 
Smartphones Positioning
Education
Autonomy >8h
Keyboard
10 inches
Protection
Price (<250)
ARCHOSs Strength
3M of pupils to be equipped between
2016 and 2018 in France
(Grand Plan Num辿rique)
Europe will follow
Professional Segment
B2B Strategy in 3 Items
SECURITY Thales / Sikur
Hilton / Telecare
EXTREME CONDITIONS
PERSONNALIZATION
IP68  Shock Resistance  MIL STD
PicoWAN
PicoWAN Pico-gateway
Deep indoor
Easy set up Low cost
Cross Border
www.archos.com

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Presentation archos corporate

  • 3. WHO WE ARE Innovation Entertainment Affordable
  • 4. WHO WE ARE ARCHOS Group Logic Instrument PicoWAN ARCHOS SA BtoC Products - Tablets - Smartphones - Connected objects BtoB Products - Tablets - Smartphones IoT Network
  • 5. WHO WE ARE Innovation legacy to be continued 2016 2000 1st Google Android Tablet 1st HDD MP3 player 2009 2003 1st Multimedia Player 2014 1st Connected Smart Home PicoWAN IOT Network 1st Connected TV ARCHOS TV Connect 2013 1st Smartphone 4G Full HD under 200 ARCHOS 50 Diamond 1st Smartphone 4GB/64GB under 250 ARCHOS Diamond 2 Plus
  • 6. WHO WE ARE 15 Years of Innovation 1st HDD MP3 player 2000 1st Multimedia Media Player 2003 1st Google Android Tablet 2009 1st connected Smart Home 2014 IOT Network 2015 Western Europe & WW presence N属 5 for Tablets (source GFK) N属 7 for Smartphones 25 000 points of sale WW 10 Million Active Users today Android Expertise 7 years of Android expertise Google certified (Mada) Personalized HW for BTB OEM for major retailers China Expertise Long term Chinese partners Shenzhen full subsidiary since 2006 80 experienced engineers Financed in China since 2015
  • 8. COMPETITIVE LANDSCAPE Tier 1 brands Tier 2 brands Tier 1 China Tier 1 brands Tier 1 brands Tier 1 brands Two real A Brands Traditional brands sandwiched No longer bringing disruptive technology Giving up the Consumer Electronic field to regional Heroes Want to compete to T1 Brands Regional heroes Tier 1 brands Regional heroes on the move! Fast & Focused Expected to take market share from the 2 A Brands
  • 9. ARCHOS PLAYGROUND TABLETS & PC SMARTPHONES CONNECTED OBJECTS #5 for Tablets in Europe #7 for Tablets World Wide Growing market#7 in Smartphones in Europe
  • 10. Tablet Positioning Win 10 WiFi WiFi 4G 3G ARCHOS 101 Neon Color ARCHOS 70b Neon ARCHOS PC stick ARCHOS 80b Helium ARCHOS 101b Xenon ARCHOS 70 Xenon color ARCHOS 101b Oxygen ARCHOS 80 Oxygen ARCHOS 101b Cesium ARCHOS 101 Helium lite
  • 11. Smartphone Positioning 3G 4G ARCHOS 50c Platinum ARCHOS Diamond 2 Note ARCHOS Diamond 2 Plus ARCHOS Diamond Plus ARCHOS 50d Oxygen ARCHOS 55 Cobalt Plus ARCHOS 50 Cobalt ARCHOS 40 Neon 5,5 5,5 Premium Premium 5 5 4G 4G
  • 12. Connected World PicoWAN ARCHOS Weather Station ARCHOS VR Glasses Lifestyle Home ARCHOS Music Light ARCHOS Music Beany ARCHOS Smart Home
  • 13. INTERNATIONAL PARTNERSHIP 4 years of partnership with the French national football team
  • 14. GLOBAL COMMUNITY More than 1 Million followers on social networks all over the world !
  • 16. KEY FIGURES 2014 2015 Global Revenue 160M 3M units Units Shipped 2,3M units 132M
  • 17. 2015 Main Events Succeeded International Development Logic Instrument back to growth Improved Gross Margin ARCHOS Improved Branding Egypt, Nigeria, South America Hilton Hotel, Secure Smartphone Quality Improvement & Optimized Service Chain Diamond Range, FFF Partnership
  • 18. P&L 2015 M S1 2015 S2 2015 FY 2015 FY 2014 Var YoY Var% YoY Revenue 69.1 89.6 158.7 132.1 26.6 20% Gross Margin 9.1 17.0 26.1 22.9 3.1 14% % of revenue 13,2% 18,9% 16,4% 17,4% 11,8% OPEX 12.8 14.6 27.4 28.7 -1.3 -4% % of revenue 18,5% 16,3% 17,3% 21,7% -4,7% Current Operating Income -3.7 2.3 -1.3 -5.7 4.4 77% 0.1 -0.6 -0.5 -7.3 6.8 Others 0.1 -0.6 -0.5 -7.3 6.8 EBIT -3.6 1.7 -1.8 -13.0 11.2 86% Financial results 0.2 -0.2 0.0 0.2 -0.2 EBT -3.4 1.6 -1.8 -12.8 11.0 86% Taxes -0.1 -0.1 -0.2 -0.2 0.0 Net Result -3.5 1.5 -2.0 -13.0 11.0 n/s EBITDA -2,6 3,4 0,8
  • 20. Strategy 200 M in 2016 & a Profitable Company Reach #4 position in Tablets in Western Europe Reach #6 position in Sim Free Smartphone in Western Europe Logic Instrument a major player in the BTB Mobility Market Impose ARCHOS as a major actor in the IOT with PicoWAN 4 6
  • 21. Key Figures 2014 2015 2016 Global Revenue 160M 200M 132M +20% +25% 3M units 4M units +33% Units Shipped 2,3M units +30%
  • 22. Execution Plan REVENUE GROSS MARGIN Brand Awareness Increase average Selling Price Renew with Innovation DNA Open new countries: Poland, Turkey New BTB deals Supply Chain to optimize Leverage the recent Romania customer service center Monetize installed Base: Push Apps Contextual Ads Loyalty Program Special Deals
  • 23. 5.5 Full HD IPS Screen 4G Octo-core CPU 4GB RAM 64GB Memory 21MP Camera Finger Print Android 6 ARCHOS next flagship 束 ARCHOS impressionne avec ses smartphones 損 束 ARCHOS is back ! 損 束 ARCHOS a d辿cid辿 de frapper fort 損 19-02-2016 / LesNumeriques 24-02-2016 / Numerama 26-02-2016 / BFM Business 249 Smartphones Positioning
  • 24. Education Autonomy >8h Keyboard 10 inches Protection Price (<250) ARCHOSs Strength 3M of pupils to be equipped between 2016 and 2018 in France (Grand Plan Num辿rique) Europe will follow
  • 25. Professional Segment B2B Strategy in 3 Items SECURITY Thales / Sikur Hilton / Telecare EXTREME CONDITIONS PERSONNALIZATION IP68 Shock Resistance MIL STD
  • 26. PicoWAN PicoWAN Pico-gateway Deep indoor Easy set up Low cost Cross Border