Slide 1: Activity at the end of December 2023
ALTEN Activity at the end of December 2023 Bruno Benoliel Deputy Chief Executive Officer Paris, January 25th, 2024
Slide 2: Breakdown of turnover per sector as at December 31st 2023
BREAKDOWN OF TURNOVER PER SECTOR (AS A % OF REVENUE) AS AT DECEMBER 31ST 2023 Automotive & Rail 20.9 % Rail Market trend Aerospace, Defense, Alstom‐Bombardier, Automotive Siemens… Stellantis, Volkswagen, Renault, Volvo, Security & Naval ZF, BMW, Ford, Continental, GM… Aerospace 21.3 % Airbus, Airbus
Slide 3: Breakdown of turnover per geographical area, FY 2023
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31ST 2023 FY Change Change in Organic, excl. COUNTRY 2022 % 2023 % Published scope Forex Forex effect FRANCE 1 178.2 31.1% 1 297.9 31.9% 10.2% 0.0% 0.0% 10.2% IBERIC 323.3 8.5% 371.1 9.1% 14.8% 0.7% 0.0% 14.1% GERMANY 329.0 8.7% 367.4 9.0% 1
Slide 4: Breakdown of turnover per geographical area, Q4 2023
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31ST 2023 Q4 only Change Change in Organic, excl. COUNTRY 2022 % 2023 % Published scope Forex Forex effect FRANCE 300.4 30.0% 334.4 32.4% 11.3% 0.0% 0.0% 11.3% IBERIC 85.4 8.5% 92.9 9.0% 8.8% 0.0% 0.0% 8.8% GERMANY 86.6 8.7% 89.4 8.7% 3.3% 7
Slide 5: Breakdown of turnover per geographical area, quarterly growth
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31ST 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2023 FY 2023 Organic, Organic, Organic, Organic, Organic, COUNTRY Published excl. Forex Published excl. Forex Published excl. Forex Published excl. Forex Published excl. Forex effect effect effect effect
Slide 6: Contact
Activity at the end of December 2023 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