Slide 1: FY 2021 Revenue
FY 2021 Revenue January 27,2022
Slide 2: Forward-looking statements
Forward-looking statements This presentation contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are based on expectations and assumptions that we believe to be reasonable when made, but that may not prove to be
Slide 3: The big picture
The big picture © Cegedim 2022 3
Slide 4: FY 2021 Revenue up 5.0% L.f.l
FY 2021 Revenue up 5.0% L.f.l © Cegedim 2022 4
Slide 5: Quarterly organic revenue change (%)
Quarterly organic revenue change (%) © Cegedim 2022 5
Slide 6: Software & Services: +4.4% L.f.l FY 2021 revenue
Software & Services: +4.4% L.f.l FY 2021 revenue • “Project-based” business recovering, mainly in the health insurance segment • Excellent performances in HR management outsourcing activities • Maiia revenues more than doubled as predicted • Significant trading operations in 4Q © Cegedim 2022 6
Slide 7: Flow: +6.0% L.f.l FY 2021 revenue
Flow: +6.0% L.f.l FY 2021 revenue • Excellent performance despite the pandemic’s impact © Cegedim 2022 7
Slide 8: Data & Marketing: +12.1% L.f.l FY 2021 revenue
Data & Marketing: +12.1% L.f.l FY 2021 revenue • Data activities up strongly • Solid performance in marketing activities © Cegedim 2022 8
Slide 9: BPO: (3.3)% L.f.l FY 2021 revenue
BPO: (3.3)% L.f.l FY 2021 revenue • This business, which largely involves managing services on behalf of insurance companies and mutual health insurers, was hurt by a decrease in unit prices now that the implementation phase is complete, and by less so-called overflow business. • Strong growth in BP
Slide 10: Conclusion
Conclusion • Steady revenue growth in 2021 at the top of the Group’s estimated range • Uniquely positioned to drive digitalization of the economy © Cegedim 2022 10
Slide 11: Outlook
Outlook (1) See Universal Registration Document Chapter 4 “Consolidated Financial Statements” section 4.6 Note 2 on Alternative performance indicators Based on currently available information and 2021 estimates. The Group does not expect to make any significant acquisitions in 2022. And lastly, the
Slide 12: Cegedim's Equity Story
CEGEDIM’S EQUITY STORY We are unlocking the massive potential of the Group by creating synergies between our different offerings Strong recurring Stable Focus on free revenue base customer base cash flow | } All products in Arefocused . : Innovation is | our Motto SaaS format Group Entreprenarial cu
Slide 13: Addendum FY 2021 Revenue
Addendum FY 2021 Revenue © Cegedim 2022 13
Slide 14: 2021 Revenue: Sector / Division comparison
2021 Revenue: Sector / Division comparison © Cegedim 2022 14
Slide 15: 2021 Revenue by division and by quarter
2021 Revenue by division and by quarter © Cegedim 2022 15
Slide 16: 2021 organic revenue change by quarter
2021 organic revenue change by quarter © Cegedim 2022 16
Slide 17: 2020 Revenue by division and by quarter
2020 Revenue by division and by quarter © Cegedim 2022 17
Slide 18: 2020 organic revenue change by quarter
2020 organic revenue change by quarter © Cegedim 2022 18
Slide 19: 2022 Financial agenda
2022 Financial agenda © Cegedim 2022 19
Slide 20: Thank you for your attention
Thank you for your attention For any additional information janeryk.umiastowski@cegedim.com