Slide 1: Activity at the end of September 2023
ALTEN Activity at the end of September 2023 Bruno Benoliel Deputy Chief Executive Officer Paris, October 26th, 2023
Slide 2: Breakdown of turnover per sector as at September 30th 2023
BREAKDOWN OF TURNOVER PER SECTOR (AS A % OF REVENUE) AS AT SEPTEMBER 30TH 2023 Automotive & Rail 20.8 % Rail Market trend Aerospace, Defense, Alstom‐Bombardier, Automotive Siemens… Stellantis, Volkswagen, Renault, Volvo, Security & Naval ZF, BMW, Ford, Continental, GM… Aerospace 20.9 % Airbus, Airbu
Slide 3: Breakdown of turnover per geographical area (YTD) as at September 30th 2023
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT SEPTEMBER 30TH 2023 YTD Change Change in Organic, excl. COUNTRY 2022 % 2023 % Published scope Forex Forex effect FRANCE 877.8 31.5% 963.5 31.7% 9.8% 0.0% 0.0% 9.8% IBERIC 237.9 8.5% 278.2 9.2% 16.9% 0.9% 0.0% 16.0% GERMANY 242.5 8.7% 278.0 9.2% 14.7%
Slide 4: Breakdown of turnover per geographical area (Q3 only) as at September 30th 2023
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT SEPTEMBER 30TH 2023 Q3 only Change Change in Organic, excl. COUNTRY 2022 % 2023 % Published scope Forex Forex effect FRANCE 279.4 29.2% 308.8 31.2% 10.5% 0.0% 0.0% 10.5% GERMANY 86.1 9.0% 93.9 9.5% 9.0% 7.6% 0.0% 1.4% IBERIC 78.8 8.2% 89.6 9.1% 13.6%
Slide 5: Breakdown of turnover per geographical area by quarter, 2023
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT SEPTEMBER 30TH 2023 Q1 2023 Q2 2023 Q3 2023 Organic, excl. Organic, excl. Organic, excl. COUNTRY Published Forex effect Published Forex effect Published Forex effect FRANCE 12.2% 12.2% 6.7% 6.7% 10.5% 10.5% IBERIC 22.7% 20.0% 14.6% 14.6% 13.6% 13.6%
Slide 6: Financial calendar
2024 Q4 2023 REVENUE Thursday January 25th at 5:45p.m FULL YEAR 2023 RESULTS => PUBLICATION Thursday February 22nd Financial => VIRTUAL CONFERENCE Friday February 23rd at 10am calendar Q1 2024 REVENUE Thursday April 25th at 5.45pm ANNUAL GENERAL MEETING Thursday June 20th at 10am 2024 Q2 2024 REVENU
Slide 7: Contact
ALTEN Activity at the end of September 2023 Contact comfi@alten.fr https://www.alten.com/fr/investisseurs/ T : +33 (0)1.46.08.71.79 40 av. André Morizet 92513 Boulogne‐Billancourt Cedex