Slide 1: Activity at the end of September 2022
ALTEN Activity at the end of September 2022 Bruno Benoliel Deputy Chief Executive Officer Paris, October 26th, 2022
Slide 2: Breakdown of turnover per geographical area as at September 30th 2022 (YTD)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT SEPTEMBER 30TH 2022 YTD Change Change in Organic, excl. COUNTRY 2021 % 2022 % Published scope Forex Forex effect FRANCE 757.8 35.6% 877.8 31.5% 15.8% 2.6% 0.0% 13.2% GERMANY 189.7 8.9% 242.5 8.7% 27.8% 4.8% 0.0% 23.1% IBERIC 190.8 9.0% 237.9 8.5% 24.
Slide 3: Breakdown of turnover per geographical area as at September 30th 2022 (Q3)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT SEPTEMBER 30TH 2022 Q3 only Change Change in Organic, excl. COUNTRY 2021 % 2022 % Published scope Forex Forex effect FRANCE 252.4 34.3% 279.4 29.2% 10.7% 0.0% 0.0% 10.7% GERMANY 70.4 9.6% 86.1 9.0% 22.3% 0.0% 0.0% 22.3% UK 40.4 5.5% 83.7 8.7% 107.2%
Slide 4: Breakdown of turnover per sector (as a % of revenue)
BREAKDOWN OF TURNOVER PER SECTOR (AS A % OF REVENUE) AS AT SEPTEMBER 30TH 2022 Automotive & Rail 19.4 % ‐ 2021 20.2 % ↗ Rail Automotive Alstom‐Bombardier, Stellantis, Volkswagen, Aerospace, Defense, Siemens… Renault, Volvo, ZF, BMW, Aerospace Ford, Continental, GM… Security & Naval Airbus, Airbus DS
Slide 5: Quarterly growth by geographical area as at September 30th 2022
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT SEPTEMBER 30TH 2022 Q1 2022 Q2 2022 Q3 2022 Organic, excl. Organic, excl. Organic, excl. COUNTRY Published Forex effect Published Forex effect Published Forex effect FRANCE 18.9% 14.9% 17.9% 14.2% 10.7% 10.7% IBERIC 26.7% 26.7% 24.4% 20.5% 23.0% 19.2
Slide 6: Contact
ALTEN Activity at the end of September 2022 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