Slide 1: Q3 2021 Trading Update
Q3 2021 Trading Update October 28, 2021 2021 1 Présentation investisseurs| 24 Juin 2021
Slide 2: Q3 2021 trading update key highlights
Q3 2021 trading update key highlights NAV : €184.5 per share, up 16.0% since December 31, 2020 Major milestones in Wendel’s portfolio in Q3 2021 • IHS Towers listed on the New York Stock Exchange on October 14, 2021 • Wendel has granted exclusivity to DuluxGroup for the sale of Cromology, with net p
Slide 3: Trading update – Consolidated sales are up
Trading update – Consolidated sales are up Consolidated sales of €5,520.6m, up +10.3% overall and up +12.0% organically Q3 2021 9M 2021 Consolidated sales (in m€) 1,893.8 5,520.6 Total growth +11.1% +10.3% of which organic growth +9.0% +12.0% of which scope effect +1.4% +0.6% of which FX impact +0.7
Slide 4: Organic growth across the portfolio
Organic growth across the portfolio 9-month consolidated sales: €5.5bn, up +10.3% o/w +12.0% organic growth 9 months Q3 organic growth Q3 consolidated sales: €1.9bn, up +11.1% o/w +9.0% organic growth +67.9% +62.8% +33.8% +28.6% +11.9% +7.5% +1.5% +3.0% Bureau Crisis Prevention Constantia Stahl Veri
Slide 5: Monthly sales analysis of consolidated unlisted companies since 2019
Monthly sales analysis: Performance analysis of our consolidated unlisted companies since 2019 2019 2020 2021 Basis 100: January 2019 sales Stahl Crisis Prevention Institute 140 200 120 180 160 100 Strong 140 rebound 80 120 confirmed Strong growth 100 60 80 40 60 40 20 20 - - Jan Feb Mar Apr May Jun
Slide 6: NAV of €184.5 as of September 30, 2021
NAV of €184.5 as of September 30, 2021 (in millions of euros) Sept. 30, 2021 Listed equity investments Number of shares Share price(1) 5,655 • Bureau Veritas 160.8 million €28.0 4,506 • IHS Towers 63.0 million $17.1 928 • Tarkett €20.2 221 Investments in unlisted assets(2) 3,444 Other assets and lia
Slide 7: Net Asset Value bridge & LTV ratio since December 2020
Net Asset Value bridge & LTV ratio since December 2020 +20.7 -2.9 -2.5 189.1 -9.2 +6.9 -2.3 184.5 +14.6 Dividend to Others Others be paid Combined Bureau 159.1 Unlisted effect of Veritas Assets Cromology Bureau Veritas firm offer & IHS IPO NAV per share NAV per share NAV per share as of as of as of
Slide 8: Listing of IHS Towers on the New York Stock Exchange
Listing of IHS Towers on the New York Stock Exchange IHS Towers ordinary shares are now traded on the New York Stock Exchange since October 14, 2021, under the ticker symbol “IHS” Wendel did not sell any shares in the offering As a result, Wendel owns 62,975,396 shares(1) of IHS Holding Limited repr
Slide 9: Cromology – Wendel grants exclusivity to DuluxGroup for the sale of Cromology
Cromology – Wendel grants exclusivity to DuluxGroup for the sale of Cromology Wendel received a firm offer from DuluxGroup to acquire 100% of the equity of Cromology DuluxGroup proposes to acquire 100% of the equity of the Company for an enterprise value of around €1,262M, which represents a multipl
Slide 10: 9M 2021 key takeaways
9M 2021 key takeways Strong performance of most of our companies with sales exceeding 2019 levels on an organic basis 2 milestones of the 2024 investment roadmap realized with IHS listing and Cromology disposal Some challenges regarding raw materials prices or shortages, logistics, labor costs but o
Slide 11: Q&A session
Q&A session 11 Q3 2021 Trading update | October 28, 2021
Slide 12: Financial agenda
Financial agenda 12.02.2021 2021 Investor Day / Meeting to take place in the afternoon 03.18.2022 2021 Full Year Results - Publication of NAV as of December 31, 2021 (pre-market release) 04.28.2022 Q1 2022 Trading update - Publication of NAV as of March 31, 2022 (pre-market release) 06.16.2022 Annua
Slide 13: Disclaimer
Disclaimer • This document has been prepared by Wendel S.E. (“Wendel”) solely for use at the 2021 Q3 Trading update presentation, to be held on October 28, 2021. This document must be treated confidentially by attendees at such presentation and may not be reproduced or redistributed to any other per
Slide 14: Q3 2021 Trading Update
14 Q3 2021 Trading Update | October 30, 2021