Slide 1: Q1 2023 Financial Information
Q1 2023 Financial Information Bezons April 27, 2023 © Atos
Slide 2: Disclaimer
Disclaimer This document contains forward-looking statements that involve risks and uncertainties, including references, concerning the Group's expected growth and profitability in the future which may significantly impact the expected performance indicated in the forward-looking statements. These r
Slide 3: Today's presenters
Today’s presenters Group CFO Nourdine Bihmane Diane Galbe Philippe Oliva Nathalie Sénéchault Group CEO Group SEVP in charge of Co-CEO, in charge of the Group Co-CEO, in charge of strategic projects and Eviden perimeter Chief Financial Officer Tech Foundations support functions 3 | 27-04-2023 | © Ato
Slide 4: Agenda
Agenda 1. Q1 2023 Highlights 2. Progress in strategic transformation project 3. Q1 2023 Revenue 4. Full-year outlook 5. Q&A 4 | 27-04-2023 | © Atos
Slide 5: 01. Q1 2023 Highlights
01. Q1 2023 Highlights Nourdine Bihmane & Philippe Oliva
Slide 6: Q1 2023 highlights
Q1 2023 highlights Strategic transformation continues to drive stronger results Group Eviden Tech Foundations Robust organic growth Strong growth Ongoing portfolio reshaping +2.8% in Q1 2023 +9.5% organic -2.6% managed organic decrease Core revenue flat* Pursuing Atos in-depth transformation Progres
Slide 7: Tech Foundations in Q1: core revenue stabilized, managed decrease in non-strategic activities
Tech Foundations in Q1: core revenue stabilized, managed decrease in non-strategic activities Portfolio rationalization driving managed revenue decrease €1,473 m Q1 2023 revenue YoY organic revenue growth: +1.0% Continued stabilization of core business revenue Core business only +0.1% +0.1% Total TF
Slide 8: Tech Foundations in Q1: gradually rebuilding a solid commercial pipeline
Tech Foundations in Q1: gradually rebuilding a solid commercial pipeline while applying strict selectivity Q1 2023 book-to-bill Continued progress QoQ Pipeline recovery momentum 68% 4.8 59% 4.2 68% 54% 3.8 Commercial pipeline for the period (in € billion) Q1 2021 Q1 2022 Q1 2023 H1 2021 H1 2022 H1 2
Slide 9: Investor & Analyst Day focused on Tech Foundations
Save the date! Investor & Analyst Day focused on Tech Foundations June 7th, 2023 Paris, France Venue and agenda to be announced closer to the event 9 | 27-04-2023 | © Atos
Slide 10: Introducing Eviden, an Atos business
Introducing Eviden, an Atos business Eviden (pronounced Evi-den) is the new sharpened name for Atos’ digital, cloud, big data and security business lines. €5.3 bn 57,000 53 2,100 FY22 revenue Engineers and Countries Patents problem-solvers #1 worldwide #1 in Europe Visionary Leader in managed securi
Slide 11: Eviden in Q1: driving sustainable growth acceleration
Eviden in Q1: driving sustainable growth acceleration Strong, well-balanced organic growth in Q1 €1,334 m +11.0% ✓ Growth acceleration in Digital Q1 2023 revenue +9.5% ✓ Advanced Computing: continued ramp up of HPC revenue ✓ Double-digit growth in Digital Security -1.4% -0.6% +9.5% H1 2022 Q3 2022 Q
Slide 12: Eviden in Q1: commercial activity
Eviden in Q1: commercial activity ✓ 59% short-term bookings with faster revenue yield 79% ✓ Focus on smaller, low-risk contract ✓ Public cloud strategy Q1 book-to-bill ✓ HPC cyclicality Q1 main wins Leading equity Major European Large auto derivatives clearing transportation and manufacturer organiz
Slide 13: 02. Progress in Strategic Transformation project
02. Progress in Strategic Transformation project Diane Galbe
Slide 14: Delivering on our broad-based transformation
Delivering on our broad-based transformation Continuous performance improvement Roll-out of new client-centric ✓ Strategic and operational refocus driving organization performance improvement quarter after ✓ Eviden and Tech Foundations preparing to quarter operate according to two distinct business
Slide 15: Transformation project key milestones
Transformation project key milestones On track for completion in H2 2023 H2 2023 June 7, 2023 June 28, 2023 July 2023 Eviden dedicated event Tech Foundations Annual General Completion of internal Investor Day Meeting operational separation Shareholders Meeting July 28, 2023 H1 2023 results 15 | 27-0
Slide 16: Headcount evolution
Headcount evolution +4,920 110,797 +28 110,270 (4,232) (1,243) vs. +8,234 in Q1 2022 vs. (674) in Q1 2022 Headcount as of Scope Hiring Leavers Restructuring, Headcount as of 31/12/22 dismissals & transfers 31/03/23 Great Place to Work certification achieved in 44 20% LTM attrition countries out of 6
Slide 17: 03. Q1 2023 Revenue
03. Q1 2023 Revenue Nathalie Sénéchault
Slide 18: Q1 2023 revenue bridge
Q1 2023 revenue bridge Robust organic revenue growth In €m: +2.2% +2.8% 2,806 2,747 -0.5% -0.1% +2.3% at constant currency Q1 2022 Organic Scope Foreign Exchange Q1 2023 Revenue Revenue 18 | 27-04-2023 | © Atos
Slide 19: Business shift to growth: Group revenue organic growth
Robust Group Business revenue shift organic to growth growth areas in Q1 accelerating ✓ Eviden: strong growth +4.6% ✓ Tech Foundations: core business flat, +2.8% managed decrease in non-strategic activities ✓ Confirming full-year Group revenue -0.1% organic growth outlook of -1.0% to +1.0% -1.9% -2.
Slide 20: Q1 2023 revenue by regional business unit
Q1 2023 revenue by regional business unit Organic growth Northern Europe & APAC Central -1.3% Europe Americas €788m +4.4% -1.1% €633m €659m Southern Others Europe +14.1% +9.7% €66m €661m 20 | 27-04-2023 | © Atos
Slide 21: 04. Full year outlook
04. Full year outlook Nourdine Bihmane
Slide 22: 2023 full-year outlook confirmed
2023 full-year outlook confirmed Group Eviden Tech Foundations Acceleration Managed decrease Organic revenue -1.0% to +1.0% Core stabilization vs. 2022 growth Portfolio rationalization +0.1% in 2022 +2.0% in 2022 -1.6% in 2022 4% to 5% Improvement Positive territory Operating margin* vs. 2022 (% of
Slide 23: 05. Q&A
05. Q&A Atos
Slide 24: Thank you!
Thank you! For more information please contact: Thomas Guillois – Head of Investor Relations M+ 33 6 21 34 36 62 thomas.guillois@atos.net Atos is a registered trademark of Atos SE. April 2023. © 2023 Atos. Confidential information owned by Atos, to be used by the recipient only. This document, or an