Cegedim Sa · EURONEXT:ALCGM
Cegedim Sa — Q1 2020 Earnings Presentation
16 slides from Cegedim Sa's earnings presentation, Apr 27, 2020
Slide 1: Q1 Revenue Webcast
2020 Q1 Revenue Webcast | April 27, 2020 me cegedim
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: 3
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Slide 4: The Big Picture
The Big Picture FY 2019 Bi cegedim €121.5m Revenue +1.9% Reported growth rate +3.3% Like-for-like growth rate Covid-19 Pandemic
Slide 5: Finance
Finance i LTT LLL] | td SS
Slide 6: Q1 2020 Revenue overview
Q1 2020 Revenue overview QI 2019 Q1 2020 Bi cegedim 5) O.Gce REPORTED ORGANIC REVENUE BREAKDOWN BY: a CURRENCY STRUCTURE COSYTEC NET EDI © PUuLse's ASSETS, oe ee BF 25 SB SE R= 80 25 [Pp OC © em GBP
Slide 7: Strong BPO trend
070 Strong BPO trend BPO REVENUE TREND | €8.4m go -o™ fase) | €7.8m | €4.5m q QLIS O12 —QN-BIT «—«QN-2018— 1.2018 = QN-2020 © © © © Bi cegedim HEADCOUNT TREND
Slide 8: LFL Q1 2020 revenue growth by business group
LFL Q1 2020 revenue growth by business group 8
Slide 9: Health Insurance, HR & E-Services Division Overview
Health Insurance, HR & E-Services Division Overview 9
Slide 10: Healthcare Professionals Division Overview
Healthcare Professionals Division Overview
Slide 11: Covid-19 Pandemic
2020 Covid-19 Pandemic Bj cegedim Q1 - Revenue Solid financial structure, liquidity secound Tools to help fight the covid-19 pandemic + Solid business model focusing to a large extent on + CLM has equipped four covid-19 emergency centers the healthcare sector. with its MLM web-based solution. + Robu
Slide 12: FY 2020 Outlook
FY 2020 Outlook FY 2020 Outlook At this stage of the covid-19 pandemic, it is too early to gauge the full impact (positive and negative) on the Group’s 2020 revenues and recurring operating income”. + These projections are publicy disclosed on April 27, 2020. The fact that Cegedim includes these pro
Slide 13: FY 2020 Financial Agenda
020 Q1 - Revenue April 27 after the market close First quarter 2020 revenues FY 2020 Financial Agenda June 17 at 9:30am CET Cegedim shareholders’ meeting July 28 after the market close Second quarter 2020 revenues September 24 after the market close 2020 half year earnings September 25 at 10:00am CE
Slide 14: Annexes
Annexes Ny Ny \ \y Ne mi SEES on ZZ N
Slide 15: 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 16: 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