Slide 1: Cegedim Revenue
cegedim REVENUE Yee”:
Slide 2: Forward-looking statements
This presentation contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are based on expectations and assumptions that we believe to be reasonable when made, but that may not prove to be accurate. By their nature,
Slide 3: Q4-2019 Revenue Overview
Q4-2019 Revenue Overview 3 © cegedim 2020
Slide 4: FY-19 Revenue Overview
FY-19 Revenue Overview WW =) Zz Wu > i [a _ conn ) Coe E ORGANIC STRUCTURE _._XIMANTIX cap © BSV NETEDI © PULSE’S ASSETS: FY 2018 FY 2019 CURRENCY
Slide 5: BPO Revenue Trend
BPO Revenue Trend WW =) Zz Wu > i [a S @ 27) €45.5m OM-2015 9M.2016 — 9M.2017— 9M.2018 9M-2019 FY-2015FY-2016-—«FY-2017 FY-2018 Q4-2015 Q4-2016 —Q4-2017_-— 44-2018 Q4-2019
Slide 6: Headcount, end of December 2019
Headcount, end of December 2019 6
Slide 7: FY 2019 Revenue growth by business group
FY 2019 Revenue growth by business group 7
Slide 8: Comments on FY 2019 Revenue by Business Group
Comments on FY 2019 Revenue by Business Group 8
Slide 9: Potential Impact of Brexit
Ba cegedim Potential Impact of Brexit + Cegedim operates in the UK in local currency, as it does in all the countries where it operates * No major European health program is at work in the UK and no contracts with entities in the UK contain clauses dealing with Brexit ¥ The impact on the consoli- te
Slide 10: Clarification on 2019 EBITDA Outlook
Clarification on 2019 EBITDA* Outlook 10
Slide 11: 2020 Financial agenda
WW =) Zz Wu > i [a after the market close FY 2019 results 2020 Financial agenda March 20 at 10:00am CET Analyst meeting (SFAF) in Cegedim’s auditorim after the market close Second quarter 2020 revenues September 17 after the market close 2020 half year earnings April 27 after the market close First
Slide 12: Annexes
Annexes FY 2019 Revenue Lu =) Zz Lu > Lu ao
Slide 13: Alternative Performance Indicator
Alternative Performance Indicator This financial performance indicator is equivalent to “operating profit from continuing activities” plus net depreciation and amortization expenses. Operating profit from continuing activities is defined as the sum of « recurring operating income » and « other non-r
Slide 14: Q1-2019 Revenue
Q1-2019 Revenue In € thousands Division 1 Division 2 Division 3 Group 2018 REVENUE (a) 72,923 38,029 989 111,941 Impact of disposals 0 0 0 0 2018 Revenue before impact of disposals 72,923 38,029 989 111,941 Currency impact 11 346 0 357 2018 Revenue at 2019 exchange rate (b) 72,934 38,375 989 112,298
Slide 15: Q2-2019 Revenue
Q2-2019 Revenue In € thousands Division 1 Division 2 Division 3 Group 2018 REVENUE (a) 76.613 38.133 947 115.693 Impact of disposals 0 0 0 0 2018 Revenue before impact of disposals 76.613 38.133 947 115.693 Currency impact (8) 179 0 171 2018 Revenue at 2019 exchange rate (b) 76.605 38.312 947 115.86
Slide 16: Q3-2019 Revenue
Q3-2019 Revenue In € thousands Division 1 Division 2 Division 3 Group 2018 REVENUE (a) 71.620 36.291 900 108.811 Impact of disposals 0 (1.326) 0 (1.326) 2018 Revenue before impact of disposals 71.620 34.965 900 107.485 Currency impact (24) 77 0 (101) 2018 Revenue at 2019 exchange rate (b) 71.596 34.
Slide 17: Q4-2019 Revenue
Q4-2019 Revenue In € thousands Division 1 Division 2 Division 3 Group 2018 REVENUE (a) 86.526 43.731 985 131.242 Impact of disposals 0 (2.644) 0 (2.644) 2018 Revenue before impact of disposals 86.526 41.087 985 128.598 Currency impact 42 221 0 263 2018 Revenue at 2019 exchange rate (b) 86.568 41.308
Slide 18: FY-2019 Revenue
FY-2019 Revenue In € thousands Division 1 Division 2 Division 3 Group 2018 REVENUE (a) 307.684 156.184 3.820 467.688 Impact of disposals 0 (3.971) 0 (3.971) 2018 Revenue before impact of disposals 307.684 152.213 3.820 463.717 Currency impact 20 670 0 690 2018 Revenue at 2019 exchange rate (b) 307.7
Slide 19: Thank you for your attention
Thank you for your attention Jan Eryk Umiastowski Chief Investment Officer – Head of Investor Relations janeryk.umiastowski@cegedim.com Tel: 00 33 1 49 09 33 36 – Mob: 00 33 6 73 25 96 34 Design: Group Communication Service