Alten Sa · EURONEXT:ATE
Alten Sa — Q2 2023 Earnings Presentation
6 slides from Alten Sa's earnings presentation, Jul 27, 2023
Slide 1: Activity at the end of June 2023
ALTEN Activity at the end of June 2023 Bruno Benoliel Deputy Chief Executive Officer Paris, July 27th, 2023
Slide 2: Breakdown of turnover per sector as at June 30th 2023
BREAKDOWN OF TURNOVER PER SECTOR (AS A % OF REVENUE) AS AT JUNE 30TH 2023 Automotive & Rail 20.7 % Rail Market trend Aerospace, Defense, Alstom‐Bombardier, Automotive Siemens… Stellantis, Volkswagen, Renault, Volvo, Security & Naval ZF, BMW, Ford, Continental, GM… Aerospace 20.7 % Airbus, Airbus DS,
Slide 3: Breakdown of turnover per geographical area as at June 30th 2023 (YTD)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT JUNE 30TH 2023 YTD Change Change in Organic, excl. COUNTRY 2022 % 2023 % Published scope Forex Forex effect FRANCE 598.4 32.8% 654.7 32.0% 9.4% 0.0% 0.0% 9.4% IBERIC 159.1 8.7% 188.6 9.2% 18.5% 1.3% 0.0% 17.2% GERMANY 156.3 8.6% 184.1 9.0% 17.8% 5.6%
Slide 4: Breakdown of turnover per geographical area, Q2 only
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT JUNE 30TH 2023 Q2 only Change Change in Organic, excl. COUNTRY 2022 % 2023 % Published scope Forex Forex effect FRANCE 300.2 32.2% 320.3 31.6% 6.7% 0.0% 0.0% 6.7% IBERIC 82.3 8.8% 94.3 9.3% 14.6% 0.0% 0.0% 14.6% GERMANY 81.3 8.7% 90.6 9.0% 11.5% 4.9%
Slide 5: Breakdown of turnover per geographical area: Q1, Q2 and H1 2023 growth
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT JUNE 30TH 2023 Q1 2023 Q2 2023 H1 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% 9.4% 9.4% IBERIC 22.7% 20.0% 14.6% 14.6% 18.5% 17.2% GERMANY
Slide 6: Contact
ALTEN Activity at the end of June 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