Bureau Veritas Sa · EURONEXT:BVI
Bureau Veritas Sa — Q3 2007 Earnings Presentation
8 slides from Bureau Veritas Sa's earnings presentation, Nov 6, 2007
Slide 1: Q3 2007 Revenue - Key Highlights
Frank Piedelièvre Q3 2007 Revenue Chief Executive Officer François Tardan Chief Financial Officer 6 November 2007 Key Highlights François Tardan 2 1
Slide 2: Q3 2007 Revenue and 9 months 2007 Revenue
Q3 2007 Revenue (€m) 11.8 497.8 43.8 (9.9) 452.1 Q3 2006 Organic External Currency Q3 2007 Revenue Growth Growth Impact Revenue ► Solid organic growth performance +9.7% ► Contribution of acquisitions +2.6% (mainly CCI, IRC, Innova, Alert, Zertifizierung Bau, Lex, Trotters and Guardian Inspection) ►
Slide 3: Significant transactions and recent events
Significant transactions and recent events ► Further acquisitions Since 1 July 2007, Bureau Veritas completed several bolt-on acquisitions: Lex Consulting (Czech Republic), Guardian Inspection (USA), Jadzis (Latvia), AQSR (USA), Trotters (Danemark), Analab (Czech Republic), Qualista (France) and mor
Slide 4: Marine and Industry
Marine (€m) +18.7% 60.3 Q3 2007 revenue 50.8 ► Organic growth of 20.7% ► -2.0% currency impact Q3 2006 Q3 2007 182.0 9 months 2007 revenue +18.1% (€m) ► 9 months organic growth of 20.8% reduced by 154.1 -2.7% currency impact ► Sustained growth in new construction (China and Korea) and equipment cert
Slide 5: Inspection & In-Service Verification; Health, Safety and Environment
Inspection & In-Service Verification (€m) +5.4% Q3 2007 revenue 55.7 58.7 ► Organic growth of 5.4% ► -0.2% currency impact, +0.2% scope impact Q3 2006 Q3 2007 9 months 2007 revenue (€m) 183.3 ► Organic growth of 5.4% 173.2 +5.8% 5.4% growth in France Stable revenue in the UK (-0.4%) in a competitive
Slide 6: Construction and Certification
Construction (€m) 92.8 (1.9)% 91.1 Q3 2007 revenue ► Organic growth of 1.7% ► -2.1% currency impact ► -1.5% scope impact Q3 2006 Q3 2007 9 months 2007 revenue ► Moderate organic growth of 1.4% with strong 280.2 (1.0)% (€m) 277.3 performance in all countries except. the US France +7.8%, Spain +7.3%,
Slide 7: Consumer Products; Government Services & International Trade
Consumer Products (€m) 70.8 Q3 2007 revenue +6.6% 66.4 ► Organic growth of 13.0% ► -6.1% currency impact ► -0.3% scope impact Q3 2006 Q3 2007 9 months 2007 revenue (€m) 191.1 +3.2% ► Organic growth of +9.9% 185.2 Acceleration of growth in Q3, in particular in the E&E segment in France and in the US,
Slide 8: Conclusion
Conclusion Frank Piedelièvre 15 Conclusion ► 9 months 2007 revenue in line with the Group expectations ► Confirmation of the FY 2007 estimates (excluding any contribution from ECA), despite continuous decrease of the US dollar and Hong Kong dollar: Revenue close to €2bn Adjusted operating profit of