Seche Environnement Sa · EURONEXT:SCHP
Seche Environnement Sa — 9M 2018 Earnings Presentation
11 slides from Seche Environnement Sa's earnings presentation, Oct 23, 2018
Slide 1: Revenue at September 30, 2018
Revenue at September 30, 2018 Conference call of October 23, 2018
Slide 2: Highlights of the period
Highlights of the period 9M contributed revenue of €415m +11% Strong growth confirmed in Q3 +14% Contribution from Services and Treatment 2018 and 2020 targets confirmed Consolidated revenue as of September 30, 2018 2
Slide 3: Business remains strong over first 9 months
Business remains strong over first 9 months 431.1 Non-contributed revenue: €15.5m 15.5 (vs. €19.2m at 9/30/2017) 393.2 19.2 Contributed revenue: €415.6m (vs. €374.0m at 9/30/2017) +11.1% (reported data) +11.5% at constant exchange rates 415.6 Growth underpinned by an ongoing buoyant Change in contri
Slide 4: France: continued strong activity level; International: robust new scope
France: continued strong activity level International: robust new scope Change in contributed revenue International: Revenue of €46.1m by geographic scope in €M i.e. +20.8% (reported data) +24.5% (constant exchange rates) 46.1 Treatment: +52.5% (gross) - Volume effects in Peru and Chile (storage)
Slide 5: Revenue by geographic area
Revenue by geographic area Rest of the World 3,9% LatAm 2,9% France 89,1% International 10,9% Europe 4,2% Consolidated revenue as of September 30, 2018 5
Slide 6: Strong contribution from Non Hazardous Waste division
Strong contribution from Non Hazardous Waste division NHW division: Contributed revenue of €157.4m (vs. €135.4m at 9/30/2017) i.e. +16.3% (gross) 157.4 +16.3% (at constant exchange rates) 135.4 Treatment: +6.8% - Storage on the right track Recovery: +7.0% - RCU Changé + Gabarre Services: +53.6% - De
Slide 7: Growth driven by Treatment and Services
Growth driven by Treatment and Services Storage volume effects Decontamination Consolidated revenue as of September 30, 2018 7
Slide 8: Strong growth confirmed in Q3
Strong growth confirmed in Q3 Change in contributed revenue by quarter Change in HW revenue by quarter (at current exchange rates) (at current exchange rates) In €m In €m +4.5% +8.3% +12.0% +10.7% 2017 +13.6% 84.7 88.8 87.3 82.1 84.6 2018 +9.2% 81.0 75.5 Q1 Q2 Q3 Q4 2017 Change in NHW revenue by qua
Slide 9: Strong contribution from Services in Q3
Strong contribution from Services in Q3 Breakdown of contributed revenue by activity Breakdown of Services revenue by division 137.9 47.2 121.4 +28.2% Services 14.6 +56.3% 47.2 36.8 36.8 9.3 NHW Treatment +9.7% HW 69.8 63.6 32.6 +18.7% 27.5 Recovery +0.0% 20.9 20.9 9/30/17 9/30/18 9/30/17 9/30/18 (r
Slide 10: 2018 and 2020 targets confirmed
2018 and 2020 targets confirmed* Contributed revenue in 2020 between €550m and €600m (excl. external growth) H2 2018 contributed revenue similar to H1 2018 Solid contribution expected from services in France in H2 End of 2018: maintain a solid level of business against a more stable macro backdrop *
Slide 11: Disclaimer
DISCLAIMER THIS DOCUMENT MAY CONTAIN INFORMATION OF A PROVISIONAL NATURE. THIS INFORMATION REPRESENTS EITHER TRENDS OR TARGETS AT THE DATE OF THIS DOCUMENT'S CREATION AND MAY NOT BE CONSIDERED AS RESULTS FORECASTS OR AS ANY OTHER TYPE OF PERFORMANCE INDICATORS. THIS INFORMATION IS BY NATURE SUBJECT