Slide 1: Activity at the end of September 2021
ALTEN Activity at the end of September 2021 Bruno Benoliel Deputy Chief Executive Officer Paris, October 27th, 2021
Slide 2: Breakdown of turnover per geographical area as at September 30th 2021 (YTD)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT SEPTEMBER 30TH 2021 YTD Change Change in Organic, excl. COUNTRY 2020 % 2021 % Published scope Forex Forex effect FRANCE 690.7 39.1% 757.8 35.6% 9.7% 4.3% 0.0% 5.4% INTERNATIONAL 1 073.9 60.9% 1 372.6 64.4% 27.8% 16.9% ‐ 1.2% 12.1% NORTH AMERICA 228.8
Slide 3: Breakdown of turnover per geographical area as at September 30th 2021 (Q3 only)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT SEPTEMBER 30TH 2021 Q3 only Change Change in Organic, excl. COUNTRY 2020 % 2021 % Published scope Forex Forex effect FRANCE 199.6 38.1% 252.4 34.3% 26.5% 7.4% 0.0% 19.0% INTERNATIONAL 324.6 61.9% 482.7 65.7% 48.7% 21.4% 0.4% 26.9% NORTH AMERICA 66.0
Slide 4: Breakdown of turnover per geographical area: quarterly changes Q1 to Q3 2021
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT SEPTEMBER 30TH 2021 Q1 2021 Q2 2021 Q3 2021 Organic, excl. Organic, excl. Organic, excl. COUNTRY Published Forex effect Published Forex effect Published Forex effect FRANCE ‐ 12.7% ‐ 15.3% 24.9% 21.3% 26.5% 19.0% INTERNATIONAL 6.8% ‐ 5.6% 32.6% 18.8%
Slide 5: Breakdown of turnover per sector (as a % of revenue)
BREAKDOWN OF TURNOVER PER SECTOR (AS A % OF REVENUE) AS AT SEPTEMBER 30TH 2021 Aerospace, Defense & Security Automotive & Rail / Aerospace Automotive Volvo, Renault, PSA, VW, Ford, FCA, Naval 17,6 % Q3 2020 16,3 % ↘ Airbus, Safran, Leonardo, Thales, Dassault Aviation, Rolls Royce… BMW, Jaguar, Land
Slide 6: Contact
ALTEN Activity at the end of September 2021 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