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8-K - 8-K - GLOBALSCAPE INC | globalscape8k_2-051017.htm |
Exhibit 99.1
© 2017 Globalscape Globalscape Operational UpdateAnnual Shareholders Meeting5/10/17
Agenda 2 © 2017 Globalscape Globalscape by the NumbersQ1 2017 ResultsStrategic Growth AreasUpcoming Product ReleasesThe Future of Globalscape
Globalscape by the Numbers 3 © 2016 Globalscape
Globalscape by the Numbers 4 © 2017 Globalscape 95+%CustomerRetention $86MMarket Cap 13,000 Customers in150+ Countries Headquartered inSan Antonio, TX 136employees 18consecutive quarters of profitability $26MCash + investments $0debt 1.5% dividend yield Data as of 3/31/2017
Key Highlights 5 © 2016 Globalscape Consistent Revenue Growth Industry pioneer in managed file transferDiversified customer base of industry leadersNumerous company and product awardsPredictable business model with highly recurring revenue stream
Q1 2017 Results 6 © 2016 Globalscape
7 © 2017 Globalscape Selected Financial Data Q1 2017 $0.03 vs. $0.02 in Q1 2016 $751,000 (up to 92% YOY) 2016 Net income $4 million(marking 17 consecutive quarters of profitability) Diluted EPS $0.18 $8.3 million, up 13% YoY 13% increaseQ1 2017 revenue compared to Q1 2016 Revenue $33.3 million, up 8% YoY Adjusted EBITDA $7.1 million Strong Balance Sheet (3/31/2017) $26MCash & Investments $0 notes payable & long-term debt $1.4 million, up 69% YoY
Q1 2017 Results 8 © 2017 Globalscape Strong quarter operationally and financially$8.3M in Revenue – 12.6% YOYEFT License Revenue up 14.4% YOYEFT Platform Revenue up 16.2% YOYM&S Revenue up 15.2% (90%+ Renewal Rate)Increased Pro Services Revenue 14.2% and Gross Margin (now 48.6%)
Steady Financial Performance 9 © 2017 Globalscape Gross Profit$ millions Net Income$ millions Revenue$ millions
Strategic Growth Areas 10 © 2016 Globalscape
Key Strategic Growth Opportunities 11 © 2017 Globalscape Accelerate organic growth via the EFT platform Expand focus partnerships Creating/developing/acquiring technologies thatare key to the data management strategyof any IT organization: data movementdata integrationdata security Globalscape transforming into a more innovative, scalable, and cloud-centric organization Focus onCloud offerings/consumption models
Strategic Growth Areas 12 © 2017 Globalscape Accelerating organic growth by enhancing and leveraging our best-in-class EFT platformCross Functional Customer Experience programNew website and new account-based marketing strategyExpansion of International and Domestic Channel
Strategic Growth Areas 13 © 2017 Globalscape Expanding our strategic and focus partnershipsCisco CertificationHewlett Packard OEMAppliance targeted at SMB
Strategic Growth Areas 14 © 2017 Globalscape Creating, developing and acquiring technologies that broaden our capabilities as well as facilitate expansion into adjacent marketsEFT Insight GA in Q2Cloud Enhancements - Azure and AWS Support iPaaS – Cloud Based Data Integration
Upcoming Product Releases 15 © 2016 Globalscape
Product Release - EFT Insight GA in Q2 16 © 2017 Globalscape Highly anticipated (June) by customers & partnersIncredibly positive feedback from BETAFeaturesModern UI with great usabilityFaster and easier data browsing through advanced filters and responsive UIComprehensive visibility into data transfers and automation Easy status monitoring and troubleshooting for EFT and its subsystems
Product Release – EFT Cloud GA in Q3 17 © 2017 Globalscape We’ll be ahead of the curve for Private Cloud (AWS & Azure)New EFT Cloud Services offering to be launched in Q3“Elastic” pricingElastic infrastructureAs cloud-native as it gets with existing EFT (except for the web-UI)
Product Release – iPaaS Cloud Based Data Integration - GA in Q2 18 © 2017 Globalscape Line of business usersCreate point-to-point integrations incredibly fast and easilyNo coding requiredBusiness analystsInject powerful data manipulations without codingCreate secure, cross organization processesDevelopersPower your applications with scalability and flexibilityIntegrate with bespoke corporate systems
Why Cloud? Industry shift is finally impacting MiddlewareGrowth opportunity much greater than, and incremental to, on-premisePlatform for future expansionBetter/faster innovation Customer satisfaction/retentionRecurring revenueHigher multiples in valuation © 2017 Globalscape 19
Why Cloud Data Integration? Natural extension of what we do todaySame buyer personaUp-levels the conversation to business problemGreat opportunity to differentiate ourselvesOpportunity to infuse security story into our cloud strategyAligned with all the key trends in IT: cloud migration, Consumerization of ITiPaaS high growth, emerging market, USD 400mm, and will be USD 1B in 3-4 years, 15-17% CAGR © 2017 Globalscape 20
The Future of Globalscape 21 © 2016 Globalscape
22 © 2017 Globalscape © 2017 Globalscape 22 DATA INTEGRATION DATA SECURITY DATA MOVEMENT Securely Moving Your Digital World A solid, traditional Managed File Transfer vendor in a highly competitive and mature market. ENHANCED FILE TRANSFER (EFT) Globalscape is an innovator in secure data exchange, moving data seamlessly across disparate platforms, navigating both private and public cloud implementations while ensuring a high level of security for data in transit and at rest. Acquisition Innovation TOMORROW The Future of Globalscape TODAY
The New Globalscape 23 © 2017 Globalscape Globalscape increases your business agility by securing and automating the movement and integration of data, no matter where it resides. Whether you are a line-of-business stakeholder struggling to connect multiple cloud applications or an IT professional tasked with integrating partner data into homegrown or legacy systems, Globalscape's powerful and intuitive platform simplifies the connectivity and integration of disparate data silos, accelerating business modernization.
Questions? © 2017 Globalscape