Slide 1: Activity at the end of June 2021
ALTEN Activity at the end of June 2021 Bruno Benoliel Deputy Chief Executive Officer Paris, July 28th, 2021
Slide 2: Breakdown of turnover per geographical area as at June 30th 2021 (YTD)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT JUNE 30TH 2021 YTD Change Change in Organic, excl. COUNTRY 2020 % 2021 % Published scope Forex Forex effect FRANCE 491.1 39.6% 505.4 36.2% 2.9% 3.0% 0.0% ‐ 0.1% INTERNATIONAL 749.3 60.4% 889.8 63.8% 18.8% 15.0% ‐ 1.9% 5.7% NORTH AMERICA 162.9 13.1% 1
Slide 3: Breakdown of turnover per geographical area as at June 30th 2021 (Q2)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT JUNE 30TH 2021 Q2 only Change Change in Organic, excl. COUNTRY 2020 % 2021 % Published scope Forex Forex effect FRANCE 203.8 37.0% 254.6 35.6% 24.9% 3.6% 0.0% 21.3% INTERNATIONAL 346.5 63.0% 459.6 64.4% 32.6% 15.6% ‐ 1.8% 18.8% NORTH AMERICA 73.3 13.
Slide 4: Breakdown of turnover per geographical area: Q1, Q2 and H1 2021
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT JUNE 30TH 2021 Q1 2021 Q2 2021 H1 2021 Organic, excl. Organic, excl. Organic, excl. COUNTRY Published Published Published Forex effect Forex effect Forex effect FRANCE ‐ 12.7% ‐ 15.3% 24.9% 21.3% 2.9% ‐ 0.1% INTERNATIONAL 6.8% ‐ 5.6% 32.6% 18.8% 18.8
Slide 5: Breakdown of turnover per sector as a % of revenue
BREAKDOWN OF TURNOVER PER SECTOR (AS A % OF REVENUE) AS AT JUNE 30TH 2021 Aerospace, Defense & Security Aerospace Automotive Automotive & Rail / Naval Volvo, Renault, Stellantis, VW, Ford, 19,1% H1 2020 16,1% Airbus, Safran, Leonardo, Thales, Dassault Aviation, Rolls Royce… FCA, BMW, Jaguar, Land Ro
Slide 6: Contact
ALTEN Activity at the end of June 2021 Contact comfi@alten.fr https://www.alten.com/fr/investisseurs/ T : +33 (0)1.46.08.71.79 40 av. André Morizet 92513 Boulogne-Billancourt Cedex