Slide 1: Multi-year wins drive significant order intake, margin expansion continues
Multi-year wins drive significant order intake, margin expansion continues Arcadis Q3 2024 Trading Update 1
Slide 2: Q3 2024 Trading update
PART 1 Q3 2024 Trading update Alan Brookes CEO © Arcadis 2024 | Arcadis Q3 2024 Trading Update 2
Slide 3: Significant order intake increasing visibility
Significant order intake increasing visibility Order Net Backlog Operating Intake Revenues Net Revenues EBITA Margin2) €1.3B €962M €3.6B 11.4% Organic growth1): +50% Organic growth1): +5% Organic growth1): +18% (Q2‘23: 10.7%3)) 1) Underlying YoY growth excl. impact of FX, acquisitions, footprint red
Slide 4: Project win spotlight: Highway 99 Tunnel Program, Fraser River Tunnel
Project win spotlight The Highway 99 Tunnel Program: Fraser River Tunnel Canada Mobility Places Resilience Intelligence GBA in Lead WHY WE WIN • Client: Province of British Columbia SIGNIFICANT GLOBAL CLIENT • Duration: 2024-2026 • Scope: Design and Engineering Consultancy EXPERIENCE MODEL RELATIONS
Slide 5: Project win spotlight: Zuidasdok Program
Project win spotlight Zuidasdok Program The Netherlands Places Mobility Resilience GBA in Lead WHY WE WIN • Client: Rijkswaterstaat SIGNIFICANT INTEGRATED CLIENT • Duration: 2024-2036 • Scope: re-modeling Amsterdam Zuid station EXPERIENCE SOLUTIONS RELATIONSHIP and tunneling of the A10 highway Melbo
Slide 6: Project win spotlight: HEINEKEN's Net Zero Production program
Project win spotlight HEINEKEN’s Net Zero Production program Global Places Resilience GBA in Lead WHY WE WIN • Client: HEINEKEN SIGNIFICANT INTEGRATED ONE DELIVERY • Duration: 2024-2030 • Scope: approach to decarbonization: EXPERIENCE OFFERING PARTNER roadmapping, design & engineering, End-to-end ap
Slide 7: Multi-year project wins provide long term visibility
Multi-year project wins provide long term visibility Multi-year contracts’ order intake in Q3’24 and revenue phasing Total: € 350 million Hudson Tunnel | US Duration: 10 years River Torrens to Darlington | Australia Duration: 4 years Fraser River Tunnel | Canada Duration: 3 years Zuidasdok Program |
Slide 8: Financial Results
PART 2 Financial Results Virginie Duperat-Vergne CFO © Arcadis 2024 | Arcadis Q3 2024 Trading Update 8
Slide 9: Continued operating margin expansion
Continued operating margin expansion Third quarter 2024 results • Continued margin expansion from €962M 5.0% improved project portfolio, while Q3’23: €932M invest in strategic initiatives Net Revenue Organic Net Revenue growth1) • Selectivity in our pursuit processes reflected in improved quality of
Slide 10: Good revenue and backlog growth in key markets
Good revenue and backlog growth in key markets Resilience | 38% of total NR Places | 38% of total NR Mobility | 22% of total NR Intelligence | 2% of total NR Organic growth1): Organic growth: Organic growth: Organic growth: 6.9% 5.6% 2.7% 7.1% 6.0% 74.7% 3.5% 0.2% Net Revenue Backlog Net Revenue Bac
Slide 11: Significant order intake in the quarter
Significant order intake in the quarter Quarterly Order Intake and Book-to-Bill (BtB) BtB, FY & YtD 1.02 1.04 1.18 • >€1 billion order intake for the € millions fourth consecutive quarter 1,250 1,129 • Q3’24 driven by large contracts 1,062 1,028 1,066 booked, providing excellent long- 976 871 832 te
Slide 12: Wrap up
PART 3 Wrap up Alan Brookes CEO © Arcadis 2024 | Arcadis Q3 2024 Trading Update 12
Slide 13: Continued strong performance, well-positioned for future
Continued strong performance Well-positioned for future • Large multi-year project wins, particularly in • Increased visibility, improved backlog quality Mobility • Leading positions in high growth markets • Continued margin expansion • Clear differentiators drive wins • Further progress on strategi
Slide 14: Q&A
PART 4 Q&A Arcadis investors presentations, including the thematic ones on Water and PFAS are available at: arcadis.com/en/investors, or accessible via QR-code. Arcadis Arcadis Global PFAS Global Assessment & Water Leader Remediation Leader © Arcadis 2024 | Arcadis Q3 2024 Trading Update 14
Slide 15: Disclaimer
Disclaimer Statements included in this presentation that are not The forward-looking statements are based upon our current historical facts (including any statements concerning expectations, plans, estimates, assumptions and beliefs that investment objectives, other plans and objectives of involve n