Slide 1: Q2 2022 Results
Q2 2022 Results August 8, 2022
Slide 2: Cautionary Statement and Non-IFRS Measures
Q2 2022 Results CAUTIONARY STATEMENT AND NON-IFRS MEASURES CAUTIONARY STATEMENT • Certain information regarding WSP contained herein may constitute forward-looking statements. Forward-looking statements may include estimates, plans, strategic ambitions, objectives, expectations, opinions, forecasts,
Slide 3: Q2 2022 Highlights
WSP) Q2 2022 Highlights
Slide 4: 2022 Momentum Maintained
Q2 2022 Results 2022 MOMENTUM MAINTAINED • Solid first half of the year ◦ Robust organic net revenue growth 4 ◦ Record-high level of backlog ◦ Significant increase in the number of employees • Approach the second half of 2022 with confidence
Slide 5: Major Q2 2022 Project Wins - Canada
Q2 2022 Results MAJOR Q2 2022 PROJECT WINS - CANADA • The Public Sector Pension Investment Board (PSP Investments), one of Canada’s largest pension investment managers, has partnered with WSP to conduct a detailed 5 climate analysis of its Global Natural Resources (“NR”) portfolio. • Project support
Slide 6: Major Q2 2022 Project Wins - United States
Q2 2022 Results MAJOR Q2 2022 PROJECT WINS - UNITED STATES 6 • Awarded the engineering, procurement and construction management contract (EPCM) for the underground storage portion and related surface facilities of a major clean energy storage infrastructure to build the world’s largest green hydroge
Slide 7: Major Q2 2022 Project Wins - United States
Q2 2022 Results MAJOR Q2 2022 PROJECT WINS - UNITED STATES 7 • WSP will provide owner’s engineer and environmental compliance services for the U.S. portion of the Champlain Hudson Power Express transmission line project, the largest underground high-voltage transmission project ever developed and co
Slide 8: Major Q2 2022 Project Wins - New Zealand
Q2 2022 Results MAJOR Q2 2022 PROJECT WINS - NEW ZEALAND • WSP has been named as a Design Delivery Partner under Watercare’s Enterprise Model. • Watercare is New Zealand’s 8 largest Water and Wastewater provider, servicing Auckland’s population of 1.7 million people. • WSP will provide design of Wat
Slide 9: Q2 2022 Overview
WSP) Q? 2022 Overview
Slide 10: Q2 2022 Regional Overview: Canada
Q2 2022 Results Q2 2022 REGIONAL OVERVIEW: CANADA • 7.1 % organic growth in net revenues • 21.9 % adjusted EBITDA margin by segment • Organic backlog(1) growth of 21.4% in the twelve-month period 10 Remediation, decommissioning, and closure of the Underground Complex (UGC) located in the North Bay.
Slide 11: Q2 2022 Regional Overview: Americas
Q2 2022 Results Q2 2022 REGIONAL OVERVIEW: AMERICAS • 2.5 % organic growth in net revenues • 19.3 % adjusted EBITDA margin by segment • Organic backlog growth of 22.3% in the twelve-month period 11 We will support the Los Angeles Metro with the implementation of its Zero Emission Bus (ZEB) Master pl
Slide 12: Q2 2022 Regional Overview: EMEIA
Q2 2022 Results Q2 2022 REGIONAL OVERVIEW: EMEIA • 6.1 % organic growth in net revenues • 14.2 % adjusted EBITDA margin by segment • Organic backlog growth of 19.5% in the twelve-month period 12 Design of a Waste to Energy (WTE) plant at Porto Marghera in Italy. The facility will treat a mix of dewa
Slide 13: Q2 2022 Regional Overview: APAC
Q2 2022 Results Q2 2022 REGIONAL OVERVIEW: APAC • 5.9 % organic growth in net revenues • 17.5 % adjusted EBITDA margin by segment • Organic backlog growth of 7.3% in the twelve-month period 13 A great example of urban renewal and development mixing new and old buildings by one of Hong Kong’s most es
Slide 14: Q2 2022 Financial Performance
Q2 2022 14 Financial Performance
Slide 15: Revenues and Net Revenues
Q2 2022 Results REVENUES AND NET REVENUES REVENUES NET REVENUES(1) +5.0% +4.0% 15 Numbers are quoted in millions of dollars (except percentages). (1) Quantitative reconciliations of net revenues to revenues are incorporated by reference to section 8.1, “Net revenues”, of WSP’s Management's Discussio
Slide 16: Profitability
Q2 2022 Results PROFITABILITY EARNINGS BEFORE NET FINANCING EXPENSE ADJUSTED EBITDA(1) ($) AND ADJUSTED EBITDA MARGIN(1) (%) AND INCOME TAXES +2.8% -10% 16 16.9% 16.7% Numbers are quoted in million of dollars (except percentages). (1) Non-IFRS financial measure or non-IFRS ratio without a standardiz
Slide 17: Net Earnings
Q2 2022 Results NET EARNINGS NET EARNINGS ATTRIBUTABLE TO SHAREHOLDERS ADJUSTED NET EARNINGS(1) +4.2% -25.6% 17 $1.26 $1.30 $1.03 $0.76 per share per share per share per share Numbers are quoted in million of dollars (except percentages and per share amounts). (1) Non-IFRS financial measure or non-I
Slide 18: Backlog
Q2 2022 Results BACKLOG(1) +19.1% organic backlog growth in the twelve-month period 18 Numbers are quoted in millions of dollars (except percentages). (1) This presentation incorporates by reference section 19, “Glossary of segment reporting, non-IFRS and other financial measures”, of WSP’s MD&A for
Slide 19: Days Sales Outstanding (DSO)
Q2 2022 Results DAYS SALES OUTSTANDING (DSO)(1) 19 (1) This presentation incorporates by reference section 19, “Glossary of segment reporting, non-IFRS and other financial measures”, of WSP’s MD&A for the quarter and six- month period ended July 2, 2022, filed on SEDAR at www.sedar.com, which explai
Slide 20: Closing Remarks
Closing Remarks