Arcadis Nv · EURONEXT:ARCAD

Arcadis Nv — Investor Presentation (September 2024)

16 slides from Arcadis Nv's investor presentation, September 2024

  1. Slide 1: Accelerating a planet positive future

    Arcadis Investor Presentation Accelerating a planet positive future

  2. Slide 2: Strategic and operational review

    PART 1 Strategic and operational review Q2 & Half Year 2024 2

  3. Slide 3: Continued growth and improved margin in Q2 2024

    Continued growth and improved margin in Q2 2024 Order Net Backlog Operating Intake Revenues Net Revenues EBITA Margin2) €1.1B €991M €3.4B 11.5% Organic growth1): +8.6% Organic growth1): +6.0% Organic growth1): +5.6% (Q2‘23: 9.7%3)) 1) Underlying YoY growth excl. impact of FX, acquisitions, footprint

  4. Slide 4: Digital tools and strong client relationships drive UK water wins

    Arcadis solution spotlight: Water Optimization Digital tools and Market drivers Client investments How we differentiate strong client • Water scarcity and • AMP8 total • Relationships with relationships drive quality investment: £96B 10 out of 11 UK for 2025-30 water utility UK water wins for • Agei

  5. Slide 5: Data center advisory demand increasing across Big Tech and AI clients

    Arcadis solution spotlight: Advanced Industrial Manufacturing Data center Market drivers Client investments How we differentiate advisory demand • Public and private • $22B invested in • Complementary set increasing across investments: CHIPS data centers year- of services: from Act and Big Tech’s to

  6. Slide 6: Arcadis' global high speed rail expertise drives another transformational win in Australia

    Arcadis solution spotlight: Rail and Transit Arcadis’ global Market drivers Client investments How we differentiate high speed rail • Upscale rail network • Australian • Global expertise on expertise drives to improve inter- Government invests large mobility regional connectivity $500M in high- sche

  7. Slide 7: Digital asset management solution for water utility companies

    Arcadis solution spotlight: Enterprise Decision Analytics Digital asset Market drivers Client investments How we differentiate management • Water utility • $43B allocated out • Arcadis product: solution for companies rising of total $55B water- Enterprise Decision costs in managing dedicated IIJA fu

  8. Slide 8: Financial results

    PART 2 Financial results Q2 & Half Year 2024 © Arcadis 2024 | Arcadis Investor Presentation 8

  9. Slide 9: Good growth from large key clients in technology and government

    Good growth from large key clients in technology and government Global Business Areas: Places • Good revenue growth in largest 38% of net revenues Half year Second quarter markets: Germany, the UK & Ireland, € millions | period ended 30 June 2024 2024 2023 change 2024 2023 change the Netherlands and

  10. Slide 10: Large project wins drive visibility

    Large project wins drive visibility Global Business Areas: Mobility • Strong revenue growth across key 22% of net revenues Half year Second quarter markets: North America, Europe and € millions | period ended 30 June 2024 2024 2023 change 2024 2023 change Australia Net revenues 434 403 8% 218 204 7%

  11. Slide 11: Cross GBA collaboration provides greater value to clients

    Cross GBA collaboration provides greater value to clients Global Business Areas: Intelligence • Good growth from North America and 2% of net revenues Half year Second quarter UK, driven by Enterprise Decision € millions | period ended 30 June 2024 2024 2023 change 2024 2023 change Analytics (EDA) sa

  12. Slide 12: Generating 23% NIfO growth year-on-year

    Generating 23% NIfO growth year-on-year € millions | period ended 30 June 2024 H1 2024 H1 20233) change EBITA 204 167 22% Amortization & impairment -15 -31 +22% EBIT 189 137 38% EBITA growth Net finance expenses -23 -28 Taxes on income -55 -41 Effective income tax rate 33% 37% €126M Net Income 112 6

  13. Slide 13: Good cash generation in line with seasonal patterns

    Good cash generation in line with seasonal patterns € millions | period ended 30 June 2024 H1 2024 H1 2023 Free Cash Flow1) generation with high seasonality pattern EBITDA 259 225 € millions Changes in net working capital -164 -128 Changes in other working capital -40 -55 325 Tax paid -36 -105 Net i

  14. Slide 14: Strategic Targets 2024-2026

    PART 3 2024 – 2026 Strategic Targets 14

  15. Slide 15: Our 2024-2026 Strategy: Targets

    Our 2024-2026 Financial Non-financial Strategy: Targets Targets* Targets Organic Net Revenue Net Zero Objective Growth Scope 1 and 2 reduction Mid – high single digit of 70% GHG emissions Strategic focus areas over the cycle by 2026 Sustainable project choices Operating EBITA Margin Net Zero Objecti

  16. Slide 16: Disclaimer

    Disclaimer Statements included in this presentation that are not The forward-looking statements are based upon our current historical facts (including any statements concerning expectations, plans, estimates, assumptions and beliefs that investment objectives, other plans and objectives of involve n

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