Slide 1: Activity at the end of December 2021
ALTEN Activity at the end of December 2021 Bruno Benoliel Deputy Chief Executive Officer Paris, January 27th, 2022
Slide 2: Breakdown of turnover per geographical area as at December 31st 2021 (FY)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31ST 2021 FY Change Change in Organic, excl. COUNTRY 2020 % 2021 % Published scope Forex Forex effect FRANCE 907.5 38.9% 1 031.9 35.3% 13.7% 5.3% 0.0% 8.4% INTERNATIONAL 1 424.4 61.1% 1 893.3 64.7% 32.9% 17.6% ‐ 0.4% 15.7% NORTH AMERICA 299.
Slide 3: Breakdown of turnover per geographical area as at December 31st 2021 (Q4)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31ST, 2021 Q4 only Change Change in Organic, excl. COUNTRY 2020 % 2021 % Published scope Forex Forex effect FRANCE 216.8 38.2% 274.1 34.5% 26.4% 8.7% 0.0% 17.7% INTERNATIONAL 350.5 61.8% 520.7 65.5% 48.5% 19.8% 2.1% 26.6% NORTH AMERICA 70.3
Slide 4: Breakdown of turnover per geographical area by quarter, 2021
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31ST 2021 Q1 2021 Q2 2021 Q3 2021 Q4 2021 FY 2021 Organic, excl. Organic, excl. Organic, excl. Organic, excl. Organic, excl. COUNTRY Published Forex effect Published Forex effect Published Forex effect Published Forex effect Published Forex
Slide 5: Breakdown of turnover per sector (as a % of revenue)
BREAKDOWN OF TURNOVER PER SECTOR (AS A % OF REVENUE) AS AT DECEMBER 31ST 2021 Aerospace, Defense & Security Automotive & Rail / Aerospace Automotive Volvo, Renault, Stellantis, VW, Ford, Naval 17,2 % 2020 16,6 % ↘ Airbus, Safran, Leonardo, Thales, Dassault Aviation, Rolls Royce… BMW, Jaguar, Land Ro
Slide 6: Contact
ALTEN Activity at the end of December 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