Cegedim Sa · EURONEXT:ALCGM
Cegedim Sa — Q3 2019 Earnings Presentation
16 slides from Cegedim Sa's earnings presentation, 2019
Slide 1: Cegedim Q3 2019 Revenue
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Slide 2: Forward-looking statements
This presentation contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are based on expectations and assumptions that we believe to be reasonable when made, but that may not prove to be accurate. By their nature,
Slide 3: Q3-2019 Revenue Overview
Q3-2019 Revenue Overview © cegedim 2019 3
Slide 4: 9M-19 Revenue Overview
9M-19 Revenue Overview © cegedim 2019 4
Slide 5: BPO Revenue Trend
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Slide 6: Headcount, end of September 2019
Headcount, end of September 2019 6
Slide 7: 9M-19 Revenue growth by business group
9M-19 Revenue growth by business group 7
Slide 8: Comments by Business Group on 9M-19 Revenue
Comments by Business Group on 9M-19 Revenue 8
Slide 9: Potential Impact of Brexit
B cegedim Potential Impact of Brexit + Cegedim operates in the UK in local currency, as it does in all the countries where it operates * No major European health program is at work in the UK and no contracts with entities in the UK contain clauses dealing with Brexit S The impact on the consoli- 10.
Slide 10: Outlook: Confident for 2019
Outlook: Confident for 2019 10
Slide 11: Annexes
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Slide 12: Q1-2019 Revenue
Q1-2019 Revenue In € thousands Division 1 Division 2 Division 3 Group 2018 REVENUE (a) 72,923 38,029 989 111,941 Impact of disposals 0 0 0 0 2018 Revenue before impact of disposals 72,923 38,029 989 111,941 Currency impact 11 346 0 357 2018 Revenue at 2019 exchange rate (b) 72,934 38,375 989 112,298
Slide 13: Q2-2019 Revenue
Q2-2019 Revenue In € thousands Division 1 Division 2 Division 3 Group 2018 REVENUE (a) 76,613 38,133 947 115,693 Impact of disposals 0 0 0 0 2018 Revenue before impact of disposals 76,613 38,133 947 115,693 Currency impact (8) 179 0 171 2018 Revenue at 2019 exchange rate (b) 76,605 38,312 947 115,86
Slide 14: Q3-2019 Revenue
Q3-2019 Revenue In € thousands Division 1 Division 2 Division 3 Group 2018 REVENUE (a) 71,620 36,291 900 108,811 Impact of disposals 0 0 0 0 2018 Revenue before impact of disposals 71,620 36,291 900 108,811 Currency impact -24 7 0 -17 2018 Revenue at 2019 exchange rate (b) 71,596 36,299 900 108,795
Slide 15: 9M-2019 Revenue
9M-2019 Revenue In € thousands Division 1 Division 2 Division 3 Group 2018 REVENUE (a) 221,157 112,453 2,835 336,445 Impact of disposals 0 0 0 0 2018 Revenue before impact of disposals 221,157 112,453 2,835 336,445 Currency impact -21 533 0 511 2018 Revenue at 2019 exchange rate (b) 221,136 112,985
Slide 16: Thank you for your attention
Thank you for your attention Jan Eryk Umiastowski Chief Investment Officer – Head of Investor Relations janeryk.umiastowski@cegedim.com Tel: 00 33 1 49 09 33 36 – Mob: 00 33 6 73 25 96 34 Design: Group Communication Service