{
  "docId": "019de513-4463-739a-8373-a374d7925805",
  "docSlug": "33c4d9d2b84a20060f861482403ab1a5",
  "documentTitle": "SimCorp | Results Presentation Deck | 47 slides",
  "authorId": "simcorp",
  "authorName": "SimCorp",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2022-05-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 21,
  "pageCount": 47,
  "prevPage": 20,
  "nextPage": 22,
  "slideType": "kpi_overview",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 20,
  "notes": "The table shows cost of sales, R&D, sales/marketing, and administrative costs in EURm, alongside year-over-year percentage changes.",
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de513-4463-739a-8373-a374d7925805/21",
  "deckHref": "/decks/019de513-4463-739a-8373-a374d7925805",
  "deckJsonHref": "/decks/019de513-4463-739a-8373-a374d7925805.json",
  "deckAnchorHref": "/decks/019de513-4463-739a-8373-a374d7925805#slide-21",
  "components": [
    {
      "bbox": {
        "h": 0.55,
        "w": 0.35,
        "x": 0.045,
        "y": 0.325
      },
      "kind": "list",
      "text": "Cost of sales increased by 15.6% y-o-y due to planned investments, higher level of business activity and an internal restructuring made in Q2 2021, moving staff from product division to business support. Sales and marketing costs increased 25.7% y-o-y driven by higher travel and meeting activities and higher sales commission fees due to higher order intake in the quarter. Cost in Q1 2022 was as expected impacted by investments in the future, including investments in new SaaS offers such as Investment Accounting Services (IAS). Incurred exceptional cost of EUR 0.8m in relation to helping our Ukrainian colleagues and their families",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "ef1d90e4-d902-47ce-9c3f-c5402dbb3e0d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.35,
        "w": 0.55,
        "x": 0.405,
        "y": 0.295
      },
      "kind": "table",
      "text": "Costs split (EURm) Q1 2022 Q1 2021 y-o-y y-o-y (LC) Cost of sales 52.5 45.4 15.6% 15.6% R&D costs 24.7 23.3 6.0% 5.9% Sales and mkt. costs 13.7 10.9 25.7% 26.4% Administrative costs 8.5 6.6 27.3% 28.4% Total operational costs 99.4 86.2 15.3% 15.3%",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "40d5b19e-e255-4e9d-864a-32de9b56feb3",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.075,
        "w": 0.375,
        "x": 0.045,
        "y": 0.115
      },
      "kind": "title",
      "text": "Cost development",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "74b19cec-f0d6-4b51-b198-4d6337964878",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "92bde641-2f73-44eb-b1e9-679040c83667",
      "evidence": "table/data: Costs split (EURm) Q1 2022 Q1 2021 y-o-y y-o-y (LC) Cost of sales 52.5 45.4 15.6% 15.6% R&D costs 24.7 23.3 6.0% 5.9% Sales and mkt. costs 13.7 10.9 25.7% 26.4% Administrative costs 8.5 6.6 27.3% 28.4% Total",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 22,
      "from": 5,
      "beatId": "c074c1da-4f67-4bc7-9c41-2c50843eb218",
      "arcName": "The Sequoia Pitch",
      "arcSlug": "sequoia-pitch",
      "beatName": "Key Performance Indicators",
      "beatSlug": null,
      "evidence": "The KPI overviews on pages 5-22",
      "position": 2,
      "confidence": 0.8,
      "parentBeatName": null,
      "parentBeatSlug": null
    },
    {
      "to": 22,
      "from": 16,
      "beatId": "2c071dd3-b0db-4860-aa53-90f305bdfe78",
      "arcName": "The Sequoia Pitch",
      "arcSlug": "sequoia-pitch",
      "beatName": "Financials",
      "beatSlug": "sequoia-pitch-financials",
      "evidence": "The financial reviews on pages 16-22",
      "position": 3,
      "confidence": 0.8,
      "parentBeatName": "Evidence",
      "parentBeatSlug": "evidence"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}