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Atos — Atos Origin — Q3 2006 Earnings Presentation
12 slides from Atos's earnings presentation, Oct 31, 2006
Slide 1: Q3 2006 Revenues announcement
Q3 2006 Revenues announcement Paris, 31 October 2006 Atos, Atos and fish symbol, Atos Origin and fish symbol, Atos Consulting, and the fish symbol itself are registered trademarks of Atos Origin SA. October 06 © 2006 Atos Origin. Private for the client. This report or any part of it, may not be copi
Slide 2: Agenda
Agenda » September 2006 9 Year to date 9 months revenue organic growth 9 Third quarter revenue organic growth 9 Third quarter operating performance per Service Line 9 Third quarter operating performance per Geographical Area 9 Staff information 9 Portfolio indicators » Appendices 9 Year to date 9 mo
Slide 3: YtD 9 months 2006 Revenues organic growth
YtD 9 months 2006 Revenues organic growth YtD 9M YtD 9M % In € Millions 2006 2005 Change Revenue reported for YtD 9M 3,972 4,019 -1,2% Disposals -132 Exchange Rate impact 11 Organic growth 3,972 3,897 +1,9% 3 31-10-06
Slide 4: Third quarter 2006 Revenues organic growth
Third quarter 2006 Revenues organic growth % In € Millions Q3 2006 Q3 2005 Change Revenue reported for Q3 1,276 1,293 -1,3% Disposals -14 Exchange Rate impact -2 Organic growth 1,276 1,278 -0,2% 4 31-10-06
Slide 5: Third quarter 2006 per Service Line
Third quarter 2006 per Service Line In € Millions Revenue % Organic % excuding Q3 2006 Q3 2005 change the UK Consulting 96 102 -5,7% +13,3% Systems Integration 523 513 +1,9% +4,1% Managed Operations 657 663 -0,9% +4,9% Total Group 1,276 1,278 -0,2% +5,1% Organic change : at constant scope and exchan
Slide 6: Third quarter 2006 per Geographical Area
Third quarter 2006 per Geographical Area In € Millions Revenue % Organic Q3 2006 Q3 2005 change France 392 376 +4,4% United Kingdom 235 287 -18,1% The Netherlands 249 240 +3,7% Germany + Central Europe 147 138 +6,4% Rest of EMEA 171 155 +10,3% Americas 48 48 +1,1% Asia Pacific 34 35 -2,1% Total Grou
Slide 7: Staff
Staff 9 Total staff : 48,355, an increase of +2.2% compared with opening workforce (excluding Middle-East), and versus +1.9% revenue organic growth (on 9 months basis) 9 Restructuring of about 450 people, before effect of Italian restructuring 9 An increase of the attrition rate at 12.6% over the fi
Slide 8: Portfolio
Portfolio 9 Order entry in Q3 at EUR 1.0 billion representing a book to bill ratio of 77% (88% for the first nine months) 9 Full backlog at EUR 6.9 billion, representing 1.3 years of revenues 9 Full pipeline at EUR 3.3 billion, an increase in comparison with June (EUR 2.8 billion), +27% since the be
Slide 9: Appendices
Agenda » Appendices 9 Year to date 9 months operating performance per Service Line 9 Year to date 9 months operating performance per Geographical Area 9 31-10-06
Slide 10: YtD 9 months 2006 per Service Line
YtD 9 months 2006 per Service Line In € Millions Revenue YtD 9M YtD 9M % Organic % excuding 2006 2005 change the UK Consulting 303 324 -6,5% +9,5% Systems Integration 1,653 1,607 +2,9% +5,6% Managed Operations 2,016 1,966 +2,5% +5,3% Total Group 3,972 3,897 +1,9% +5,7% Organic change : at constant s
Slide 11: YtD 9 months 2006 per Geographical Area
YtD 9 months 2006 per Geographical Area In € Millions Revenue YtD 9M YtD 9M % Organic 2006 2005 change France 1,201 1,107 +8,5% United Kingdom 776 874 -11,2% The Netherlands 768 745 +3,1% Germany + Central Europe 436 412 +6,0% Rest of EMEA 545 507 +7,5% Americas 146 149 -1,7% Asia Pacific 98 103 -4,
Slide 12: Q3 2006 Revenues announcement Q&A
Q3 2006 Revenues announcement Q&A Paris, 31 October 2006 Atos, Atos and fish symbol, Atos Origin and fish symbol, Atos Consulting, and the fish symbol itself are registered trademarks of Atos Origin SA. October 06 © 2006 Atos Origin. Private for the client. This report or any part of it, may not be