Havas Nv · EURONEXT:HAVAS

Havas Nv — Q1 2026 Earnings Presentation

19 slides from Havas Nv's earnings presentation, Apr 14, 2026

  1. Slide 1: Q1 2026 Revenue

    Q1 2026 REVENUE François Laroze Chief Financial Officer & Chief Operating Officer Analyst Presentation – April 14, 2026 1

  2. Slide 2: Disclaimer

    DISCLAIMER IMPORTANT LEGAL INFORMATION AND CAUTIONARY STATEMENTS CONCERNING FORWARD-LOOKING STATEMENTS AND NON-IFRS FINANCIAL MEASURES Certain statements contained herein may be forward-looking statements including, but not limited to, statements that are predictions of or indicate plans, strategies

  3. Slide 3: Agenda

    AGENDA 01 02 03 Q1 2026 Q1 2026 OUTLOOK & PERFORMANCE HIGHLIGHTS CONCLUSION 04 Q & A SESSION - Q1 2026 Revenue 3

  4. Slide 4: Q1 2026 Performance

    HAVAS Q1 2026 PERFORMANCE

  5. Slide 5: Q1 2026 Net Revenue Growth Breakdown

    1 Q1 2026 NET REVENUE GROWTH BREAKDOWN +2.5% +1.7% -5.8% ORGANIC SCOPE FOREIGN GROWTH EXCHANGE (+2.1% in Q1 2025) €638M - 1 .6 % TOTAL GROWTH Rounded figures, based on single decimal growth rates. - Q1 2026 Revenue Unaudited figures – See details in the Appendix See financial glossary for definition

  6. Slide 6: Q1 2026 Growth & Revenue by Region

    2 Q1 2026 GROWTH & REVENUE BY REGION +1.1% Organic Growth (%) Net Revenue (€m) 320 +7.4% 230 +2.5% -6.2% Europe 638 50 North America Asia Pacific and Africa -0.6% 38 Latin America Havas Rounded figures, based on single decimal growth rates. - Q1 2026 Revenue Unaudited figures See financial glossary,

  7. Slide 7: Q1 2026 Highlights

    HAVAS Q1 2026 HIGHLIGHTS

  8. Slide 8: Q1 2026 Business Highlights

    Q1 2026 BUSINESS HIGHLIGHTS BUSINESS AVA & VERMEER.AI MIDDLE EAST TRENDS PORTALS LAUNCH EXPOSURE • Solid business momentum in Q1 • AVA, a global secure LLM portal, • Modest exposure in the region 2026 amid a still uncertain advanced AI models, and Vermeer.ai (Israël, Saudi Arabia, Dubai, Oman): macr

  9. Slide 9: M&A: Pursuing a Dynamic Bolt-on Strategy

    3 M&A PURSUING A DYNAMIC BOLT-ON STRATEGY 4 deals in Q1 2026 • Public affairs • Data agency specialized • Activation and cultural • Organization of fashion communication in measurement analysis marketing agency shows and activation • Germany • Spain • France • Sweden • Headcount: 85 • Headcount: 16

  10. Slide 10: Outlook & Conclusion

    HAVAS OUTLOOK & CONCLUSION

  11. Slide 11: Outlook Guidance 2026 & 2028

    OUTLOOK GUIDANCE 2026 & 2028 GUIDANCE FOR 2026 UNCHANGED NET REVENUE ORGANIC ADJUSTED EBIT MARGIN PAY-OUT RATIO GROWTH 13.2% to 13.5% around 40% +2.0% to +3.0% MID-TERM GUIDANCE FOR 2028 UNCHANGED ADJUSTED EBIT MARGIN PAY-OUT RATIO 14.0% to 15.0% around 40% - Q1 2026 Revenue See Disclaimers See fina

  12. Slide 12: Q&A

    HAVAS Q&A

  13. Slide 13: Thank You

    THANK YOU 13

  14. Slide 14: Appendix

    APPENDIX 14

  15. Slide 15: Q1 2026 Other Information

    1 Q1 2026 OTHER INFORMATION SHARE BUYBACK SHAREHOLDING FINANCIAL PROGRAM STRUCTURE INVESTMENT • 356,269 shares bought back in Q1 • As of February 19, 2026, all the • From 23 to 31 March 2026: 5,750,808 2026 at €16.39, average share Bolloré entities held 53% of the Louis Hachette Group shares have pr

  16. Slide 16: Q1 2026 Detailed Figures

    2 Q1 2026 DETAILED FIGURES Q1 Q1 % change % change % change in millions of euros 2026 2025 as reported at constant organic growth exchange rates Revenue 667 676 -1.3% +4.6% +2.8% Net revenue 638 649 -1.6% +4.5% +2.5% Net revenue by geographic region Europe 320 314 +2.0% +3.6% +1.1% North America 230

  17. Slide 17: Q1 2026 Organic Growth & Forex Impact

    3 Q1 2026 ORGANIC GROWTH & FOREX IMPACT Foreign exchange rate impact at March (in millions of euros) Q1 2026 31, 2026 (in millions of euros) Q1 2026 2025 net revenue 649 USD (2) -25.9 Foreign exchange rate impact (2) -38 GBP (2) -4.8 2025 net revenue at 2026 exchange rates (a) 611 IDR -1.5 ARS -1.4

  18. Slide 18: Financial Glossary

    4 FINANCIAL GLOSSARY Adjusted EBIT represents net income excluding income taxes, interest, other financial income and expenses, goodwill Adjusted EBIT impairment, earn-out adjustments and restructuring charges Adjusted EBIT margin Ratio in % of (Adjusted EBIT) / (Net revenue) Bps Basis points Target

  19. Slide 19: Growth, Powered by Desire

    cmcancoccced| J\\ {DS GROWTH, POWERED BY DESIRE.

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