Slide 1: Activity at the end of December 2020
ALTEN Activity at the end of December 2020 Bruno Benoliel Deputy Chief Executive Officer Paris, January 29th, 2021
Slide 2: Breakdown of turnover per geographical area as at December 31st 2020 (FY)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31ST 2020 FY Change Change in Organic, excl. COUNTRY 2019 % 2020 % Published scope Forex Forex effect FRANCE 1 134.5 43.2% 907.5 38.9% - 20.0% - 0.5% 0.0% - 19.5% INTERNATIONAL 1 489.5 56.8% 1 424.4 61.1% - 4.4% 4.2% - 0.7% - 7.9% NORTH AMER
Slide 3: Breakdown of turnover per geographical area as at December 31st 2020 (Q4)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31ST 2020 Q4 only Change Change in Organic, excl. COUNTRY 2019 % 2020 % Published scope Forex Forex effect FRANCE 289.9 42.2% 216.8 38.2% - 25.2% - 0.8% 0.0% - 24.4% INTERNATIONAL 397.7 57.8% 350.5 61.8% - 11.9% 2.6% - 2.1% - 12.4% NORTH AME
Slide 4: Breakdown of turnover per sector as a % of revenue
BREAKDOWN OF TURNOVER PER SECTOR (AS A % OF REVENUE) AS AT DECEMBER 31st 2020 Aerospace, Defense & Security Aerospace Airbus, Safran, Leonardo, 17,2% Defence & Security Thalès, Dassault Aviation, Rolls Airbus DS, Thales, MBDA, Royce… Automotive Volvo, Renault, PSA, VW, Volvo, Ford, FCA, Automotive &
Slide 5: Annexe: Breakdown of turnover per geographical area by quarter
ANNEXE BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31ST 2020 Q1 2020 Q2 2020 Q3 2020 Q4 2020 FY 2020 Organic, excl. Organic, excl. Organic, excl. Organic, excl. Organic, excl. COUNTRY Published Forex effect Published Forex effect Published Forex effect Published Forex effect Published
Slide 6: Contact
ALTEN Activity at the end of December 2020 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