Cegedim Sa · EURONEXT:ALCGM
Cegedim Sa — Q3 2020 Earnings Presentation
15 slides from Cegedim Sa's earnings presentation, Oct 28, 2020
Slide 1: Cegedim Webcast October 28, 2020
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Slide 2: Forward-looking statements
This presentation contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are based on expectations and assumptions that we believe to be reasonable when made, but that may not prove to be accurate. By their nature,
Slide 3: The Big Picture
The Big Picture Bj cegedim (2.5)% (1.1)% €236.2m €355.1m Covid 19 lockdown
Slide 4: Q3 2020 Revenue overview
Q3 2020 Revenue overview ma cegedim 6.000 Q3 2019 Q3 2020 REPORTED ORGANIC STRUCTURE © PuLse's assets GBP
Slide 5: 9M 2020 Revenue overview
9M 2020 Revenue overview 9M 2019 9M 2020 ma cegedim (=) @:050 REPORTED ORGANIC STRUCTURE © PULSE’s ASSETS. @ —_Net€DI COSYTEC REVENUE BREAKDOWN BY: a CURRENCY oa RU ee =m OC a ic} we 2 R=
Slide 6: Health Insurance, HR & E-Services Division Overview
Health Insurance, HR & E-Services Division Overview 6
Slide 7: Healthcare Professionals Division Overview
Healthcare Professionals Division Overview
Slide 8: FY 2020 Outlook
FY 2020 Outlook Revenue Trend + Hl revenue fell by 2.5% + Q3 revenue up 1.9% + 9M revenue fell by 1.1% Owing to the spike in Covid-19 cases and the severe tightening of public health restrictions, we are unable to confirm the Group’s 2020 outlook. estimates or forecasts. The Group does not expect an
Slide 9: Save the date December 15, 2020 at 2:30pm CET
Save the date December 15, 2020 at 2:30pm CET For the first time, this event will take place entirely virtually owing to the Covid-19 pandemic. More details to follow. Registration is now open at: https://bit.ly/3ok1t4G Virtual Post-CMD roadshow on December 17 at 4pm CET Group call 9
Slide 10: Annexes
Annexes \y NN Hh Wh MM) x RY % SK We Ny Ny ie Ro Pa ee FSEE — ZZZEFESEE ZZ
Slide 11: Q1 2020 Revenue
Q1 2020 Revenue In € thousands Division 1 Division 2 Division 3 Group 2019 REVENUE (a) 79,239 39,100 882 119,222 Impact of disposals 0 (2,806) 0 (2,806) 2019 Revenue before impact of disposals 79,239 36,294 882 116,415 Currency impact 22 91 0 113 2019 Revenue at 2020 exchange rate (b) 79,261 36,386
Slide 12: Q2 2020 Revenue
Q2 2020 Revenue In € thousands Division 1 Division 2 Division 3 Group 2019 REVENUE (a) 83,260 42,472 842 126,574 Impact of disposals 0 (2,778) 0 (2,778) 2019 Revenue before impact of disposals 83,260 39,694 842 123,795 Currency impact (33) (160) 0 (193) 2019 Revenue at 2020 exchange rate (b) 83,227
Slide 13: Q3 2020 Revenue
Q3 2020 Revenue In € thousands Division 1 Division 2 Division 3 Group 2019 REVENUE (a) 79,585 38,014 836 118,435 Impact of disposals 0 (1,618) 0 (1,618) 2019 Revenue before impact of disposals 79,585 36,396 836 116,818 Currency impact (19) (75) 0 (94) 2019 Revenue at 2020 exchange rate (b) 79,566 36
Slide 14: 9M 2020 Revenue
9M 2020 Revenue In € thousands Division 1 Division 2 Division 3 Group 2019 REVENUE (a) 242,084 119,586 2,561 364,231 Impact of disposals 0 (7,202) 0 (7,202) 2019 Revenue before impact of disposals 242,084 112,384 2,561 357,028 Currency impact (30) (143) 0 (173) 2019 Revenue at 2020 exchange rate (b)
Slide 15: Thank you for your attention
Thank you for your attention Jan Eryk Umiastowski Chief Investment Officer - Head of Investor Relations janeryk.umiastowski@cegedim.com Tel: 00 33 1 49 09 33 36 - Mob: 00 33 6 73 25 96 34 Design: Group Communication Service