Euronext Nv · EURONEXT:ENX
Euronext Nv — Shareholder Meeting (May 2020)
13 slides from Euronext Nv's shareholder meeting presentation, May 14, 2020
Slide 1: 2020 Annual General Meeting: Report of the Managing Board
2020 ANNUAL GENERAL MEETING REPORT OF THE MANAGING BOARD Stéphane Boujnah, CEO and Chairman of the Managing Board 14 May 2020
Slide 2: 2019 Highlights
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Slide 3: A Strong and Diversified Company
A STRONG AND DIVERSIFIED COMPANY €679 million €254 million Let’s Grow 2019 Revenue Net operating cash flow Together 2022 Technology Solutions & others 6% Investor Services 1% Advanced Revenue in 2019 over 2019, representing Euronext new strategic Listing Data 64% of 2019 EBITDA plan for 2019-2022 19
Slide 4: Solid Performance Throughout 2019
SOLID PERFORMANCE THROUGHOUT 2019 ▪ Strong revenue growth driven by successful diversification and solid core businesses dynamics Revenue +10.4% ▪ Robust Listing and Advanced Data Services organic performance, €679.1m partially offsetting lower trading revenue +€64.1m ▪ Continued diversification str
Slide 5: 2019: Entering into the New Strategic Cycle
2019: ENTERING INTO THE NEW STRATEGIC CYCLE New strategic plan, ‘Let’s grow together 2022’ ▪ Building the leading pan-European market infrastructure, connecting local economies to global capital markets ▪ Innovation and sustainable finance at the heart of the strategy ▪ Pursuing a growth strategy th
Slide 6: Q1 2020 Update
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Slide 7: Q1 2020 Results Boosted by a Robust Operating Performance
Q1 2020 RESULTS BOOSTED BY A ROBUST OPERATING PERFORMANCE ▪ Strong revenue growth reflecting high trading volumes in all asset classes and continued diversification with the consolidation of Revenue +55.2% Oslo Børs VPS and Nord Pool €236.8m ▪ Non-volume related revenue representing 44% of total rev
Slide 8: Continued Successful Expansion in the Nordic Region
CONTINUED SUCCESSFUL EXPANSION IN THE NORDIC REGION Oslo Børs VPS €850m+ Capital deployed or committed1) in the Nordic region since 2019 Nord Pool Bergen Helsinki Oslo Stockholm +2 CSDs VP Securities2) Tallinn Strengthening the post-trade Copenhagen business Vilnius Dublin Berlin Amsterdam London Br
Slide 9: Continued Successful Revenue Diversification
CONTINUED SUCCESSFUL REVENUE DIVERSIFICATION 2018 Revenue 2019 Pro forma Revenue1) Technology Solutions & Other Technology Solutions & Other Investor Services 6% 1% Advanced Data Listing 6% Listing Services 17% Advanced 17% 19% Data Services Business 17% c. 23% €615m c. €826m Revenue from post-trade
Slide 10: Share Price Evolution
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Slide 11: Share Price Evolution Since May 2019
SHARE PRICE EVOLUTION SINCE MAY 2019 Share price evolution over the last 12 months ENX DB BME LSE CAC40 105 € Share price as of 13/05/20: €81.85 100 € 95 € LSE +59.3% 90 € BME 85 € +38.3% ENX 80 € +36.5% DB 75 € +26.0% 70 € 65 € 60 € 55 € CAC40 -17.4% 50 € 45 € 40 € May-19 Jun-19 Jul-19 Aug-19 Sep-1
Slide 12: Disclaimer
DISCLAIMER This presentation is for information purposes only and is not a recommendation to engage in investment activities. The information and materials contained in this presentation are provided ‘as is’ and Euronext does not warrant as to the accuracy, adequacy or completeness of the informatio
Slide 13: Investor Relations
INVESTOR RELATIONS Aurélie Cohen, Head of Investor Relations Clément Kubiak, Investor Relations officer ir@euronext.com +33 1 70 48 24 27 www.euronext.com/en/investor-relations