Seche Environnement Sa · EURONEXT:SCHP

Seche Environnement Sa — Q1 2019 Earnings Presentation

9 slides from Seche Environnement Sa's earnings presentation, Apr 18, 2019

  1. Slide 1: Revenue at March 31, 2019

    Revenue at March 31, 2019 Conference call of April 18, 2019

  2. Slide 2: Highlights from Q1 2019

    Highlights from Q1 2019 Revenue up +15% (vs. Q1 2018)  Scope effect: Kanay and Interwaste consolidated as of January 1, 2019  Organic growth: +2.8%  International: +12.1% - Strong activity in hazardous waste treatment  France: +1.6% - Robust business in waste treatment but a sharp decline in Dec

  3. Slide 3: Contributed revenue up +15%

    Contributed revenue up +15% 163.0 Non-contributed revenue: €7.2m 7.2 (vs. €5.3m at 3/31/2018) 140.9 Contributed revenue: €155.8m 5.3 (vs. €135.6m at 3/31/2018) +14.9% (reported data) +2.8% (organic*) 155.8 Change Scope effect: +€16.3m 135.6 in contributed revenue Organic growth: +€3.9m  Strong grow

  4. Slide 4: France: Revenue up 2% International: Revenue up 120%

    France: Revenue up 2% International: Revenue up 120% Change in contributed revenue International: Revenue of €34.0m per geographic scope in €m  Scope effect: +€16.3m  Organic: Revenue up +12.1%  Treatment: +98.0% to €4.3m - Volume effects in Peru and Chile 34,0  Recovery: -3.9% to €5.7m - Lower

  5. Slide 5: Organic growth driven by Treatment

    Organic growth driven by Treatment Revenue at March 31, 2019 5

  6. Slide 6: HW: solid industrial markets NHW: solid activity (excl. decontamination)

    HW: solid industrial markets NHW: solid activity (excl. decontamination) NHW division: Contributed revenue of €55.5m (vs. €50.9m at 3/31/2018) i.e. +9.1% (reported data) Scope effect: €4.9m Organic: Revenue +0,3%  Treatment: +10.2% to €40.9m - Volume effects due to buoyant industrial markets and ci

  7. Slide 7: Business outlook confirmed

    Business outlook confirmed Favorable trends continue:  France: HW and NHW markets underpinned by solid industrial markets  International:  Robust growth platforms in Latin America  A year of integration for Interwaste Business targets confirmed:  Modest growth in France in light of a strong 201

  8. Slide 8: Acquisition of Mecomer (Italy): European position strengthened on HW markets

    Acquisition of Mecomer (Italy): European position strengthened on HW markets Specialist in solid and liquid hazardous waste management:  Two sites (Milan and San Giuliano Milanese)  Operates in licensed businesses  High value-added service businesses:  Physical-chemical characterization (laborat

  9. Slide 9: 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

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