Atos Se · EURONEXT:ATO
Atos — Q1 2022 Earnings Presentation
15 slides from Atos's earnings presentation, Apr 26, 2022
Slide 1: Q1 2022 Financial Information
Q1 2022 Financial Information Bezons April 27, 2022 © Atos
Slide 2: Disclaimer
Disclaimer This document contains forward-looking statements that involve risks and uncertainties, including references, concerning the Group's expected growth and profitability in the future which may significantly impact the expected performance indicated in the forward-looking statements. These r
Slide 3: 01. Q1 2022 Highlights
01. Q1 2022 Highlights Rodolphe Belmer, CEO
Slide 4: Highlights
Q1 2022 Highlights Revenue: -0.6% at constant currency -2.4% organically Significant sequential improvement vs. Q4 2021 8,000+ hirings (gross) Demonstrating Atos’ intact attractiveness in a hot talent market Bringing headcount to 111,355 employees Book-to-Bill: 72% Low level not representative of fu
Slide 5: Commercial Activity
Q1 2022 Commercial Activity Highlight Order Entry Low level in Q1 2022, primarily reflecting: €2.0bn • Timing of contract renewals • Decrease in the average duration of new contracts Book to Bill Main wins 72% Engineering Company Transportation Company Cloud managed services and IT Application Devel
Slide 6: Capitalizing on our core expertise
Q1 2022 Capitalizing on our core expertise January 2022 February 2022 Atos finalized the acquisition of Atos unveils new exascale-class Cloudreach, strengthening its BullSequana supercomputer, multi-cloud capabilities for digital and economic sovereignty March 2022 April 2022 Atos opens new global n
Slide 7: 02. Q1 2022 Financial Performance
02. Q1 2022 Financial Performance Uwe Stelter, Group CFO
Slide 8: Revenue Bridge
Q1 2022 Revenue Bridge In €M: +2.7% 2,747 2,692 -2.4% +1.7% -0.6% at constant currency Q1 2021 Revenue Organic Acquisitions Foreign Exchange Q1 2022 Revenue 8 | 27-04-2022 | © Atos
Slide 9: Revenue by Regional Business Unit
Q1 2022 Revenue by Regional Business Unit €M Revenue Q1 2022 Q1 2021* % YoY, CC Americas 647 637 +1.5% Northern Europe & APAC 821 841 -2.3% Central Europe 617 629 -1.8% Southern Europe 601 607 -1.0% Rest of the World 60 51 +18.3% Total 2,747 2,765 -0.6% * At constant currency 9 | 27-04-2022 | © Atos
Slide 10: Revenue by Industry
Q1 2022 Revenue by Industry €M Revenue Q1 2022 Q1 2021* % YoY, CC Manufacturing 521 494 +5.6% Financial Services & Insurance 539 563 -4.3% Public Sector & Defense 573 589 -2.7% Telecom, Media & Technology 347 386 -10.1% Resources & Services 412 406 +1.6% Healthcare & Life Sciences 355 327 +8.4% Tota
Slide 11: Headcount Evolution
Q1 2022 Headcount Evolution +8,234 111,355 109,135 +742 (6,082) (674) Headcount as of Scope Hiring Leavers Restructuring, Headcount as of 31/12/21 dismissals & 31/03/22 transfers Hirings mainly in Digital and BDS, and in offshore & nearshore locations 11 | 27-04-2022 | © Atos
Slide 12: 04. 2022 Objectives
04. 2022 Objectives Rodolphe Belmer, CEO
Slide 13: 2022 objectives confirmed
2022 objectives confirmed Revenue growth at constant currency -0.5% to +1.5% Operating margin (% of revenue) 3% to 5% Free cash flow €-150m to €200m 13 | 27-04-2022 | © Atos
Slide 14: 05. Q&A
05. Q&A Atos
Slide 15: Thank you!
Thank you! For more information please contact: Thomas Guillois – Head of Investor Relations M+ 33 6 21 34 36 62 thomas.guillois@atos.net Atos is a registered trademark of Atos SE. April 2022. © 2022 Atos. Confidential information owned by Atos, to be used by the recipient only. This document, or an