Rubis Sca · EURONEXT:RUI
Rubis Sca — Q3 2024 Earnings Presentation
10 slides from Rubis Sca's earnings presentation, Nov 5, 2024
Slide 1: Q3 & 9M 2024 Trading Update
Q3 & 9M 2024 Trading Update 05 NOVEMBER 2024
Slide 2: Q3 & 9M 2024 Highlights
Q3 & 9M 2024 Highlights Increasing volume in Interim dividend Energy Distribution Photosol secured of €0.75 2024 Guidance Gross margin under portfolio at 1 GW following closing of revised pressure Rubis Terminal disposal Q3 & 9M 2024 Trading Update 2
Slide 3: Q3 2024 Operational Highlights
Q3 2024 Operational Highlights Increasing volume in ENERGY DISTRIBUTION RENEWABLE ELECTRICITY PRODUCTION Gross margin under pressure develops in line with plan Retail & Marketing Unit Volume (in '000 m3) Gross margin (in €m) margin +22% +6% Q3 24 Q3 24 Q3 24 Q3 2024 Q3 2023 Q3 2024 Q3 2023 vs Q3 23
Slide 4: Revised 2024 Guidance
Revised 2024 Guidance Renewed confidence in Group’s ability to finance renewable growth and dividend TAKE AWAYS AND MARKET OUTLOOK REVISED GUIDANCE • High volatility, characterised by sudden and sharp • EBITDA: €[675-725]m fluctuations in oil prices, results in a short-term squeeze on • Net income G
Slide 5: Appendix
Appendix
Slide 6: Photosol portfolio as of September 2024
01 Photosol portfolio as of September 2024 Creil plant now under construction – Strong increase in early stage projects Project pipeline 5.2 GW Pipeline: 5x 3.63,614 GW 3,582 3.6 GW secured portfolio 3,196 3.2 GW 2.72,662 GW 1,962 2.0 GW 1,588 1.5 GW Secured porfolio 1.0 GW 460 513 467 230 265 66 In
Slide 7: A proactive CSR approach
02 A proactive CSR approach Our progress for a positive impact Highlights on 3 key objectives of our CSR Roadmap (updated June 2024) Environment People Society Reducing our Providing a safe Contributing to a more OBJECTIVES environmental footprint and stimulating working virtuous society environment
Slide 8: Extra-financial ratings
03 Extra-financial ratings Q3 & 9M 2024 Trading Update 8
Slide 9: Financial calendar – Roadshows & Conferences
04 Financial calendar – Roadshows & Conferences • Roadshows post Q3 & 9M 2024 Trading Update ▪ Paris – 6 November 2024 (ODDO BHF) ▪ London – 7 November 2024 (Inbound Capital) ▪ Asia-Pacific – 12-15 November 2024 (HSBC) • Conferences ▪ CIC Forum by Market Solutions – 19 November 2024 ▪ BNPP Exane Mid
Slide 10: Next event
Next event FY 2024 Results: 13 | 03 | 2025 Photos credits: @ Gilles Dacquin © Rubis photo library DISCLAIMER This presentation does not constitute or form part of any offer or solicitation to purchase or to sell Rubis’ securities. Should you need more detailed information on Rubis, please consult th