Slide 1: Q2 2015 Revenue Conference Call
Q2 2015 REVENUE Conference Call July 28, 2015 at 6:15 CET
Slide 2: Safe Harbor Statement
SAFE HARBOR STATEMENT This presentation contains forward-looking statements (made pursuant to the safe harbour provisions of the Private Securities Litigation Reform Act of 1995). By their nature, forward-looking statements involve risk and uncertainty. Forward-looking statements represent the compa
Slide 3: IFRS 5
IFRS 5 Cegedim announced on April 1st, 2015, that it had completed the disposal of its CRM and Strategic Data division to IMS Health for an estimated selling price of €396 million. This estimated amount is subject to joint review over a period of 180 business days. Consequently its HY-2015 Financial
Slide 4: HY-2015 Key Takeaways
HY-2015 Key Takeaways Q2 2015 Revenue – July 2015 4
Slide 5: Agenda
AGENDA. Business & Strategy Review HY 2015 Financial Situation 5
Slide 6: Business & Strategy Review
Business & Strategy Review
Slide 7: Breakdown of Activities by Division
Breakdown of Activities by Division Q2 2015 Revenue – July 2015 7
Slide 8: Health Insurance, HR & e-services Division Overview
Health Insurance, HR & e-services Division Overview Q2 2015 Revenue – July 2015 8
Slide 9: Healthcare Professionals Division Overview
Healthcare Professionals Division Overview Q2 2015 Revenue – July 2015 9
Slide 10: Cegelease Division Overview
Cegelease Division Overview Q2 2015 Revenue – July 2015 10
Slide 11: FY 2015 Outlook
FY 2015 Outlook Q2 2015 Revenue – July 2015 11
Slide 12: HY 2015 Financial Situation
HY 2015 Financial Situation
Slide 13: HY-2015 Revenue Growth
HY-2015 Revenue Growth Q2 2015 Revenue – July 2015 13
Slide 14: HY 2015 Performance by Division
HY 2015 Performance by Division Q2 2015 Revenue – July 2015 14
Slide 15: Use of Proceed from the Health Transaction
Use of Proceed from the Health Transaction Q2 2015 Revenue – July 2015 15
Slide 16: Upgraded to BB-, Positive Outlook
Upgraded to BB-, Positive Outlook Q2 2015 Revenue – July 2015 16
Slide 17: Strategic Priorities
Strategic Priorities Q2 2015 Revenue – July 2015 17
Slide 18: Next Events
Next Events Q2 2015 Revenue – July 2015 18
Slide 19: Annexes
Annexes
Slide 20: Cegedim at a Glance
Cegedim at a Glance Q2 2015 Revenue – July 2015 20
Slide 21: Revenue Breakdown from Continuing Activities
Revenue Breakdown from Continuing Activities Q2 2015 Revenue – July 2015 21
Slide 22: FY Performance by Division
FY Performance by Division Q2 2015 Revenue – July 2015 22
Slide 23: Revenue & Organic Q2 Growth Calculation
Revenue & Organic Q2 Growth Calculation Health Healthcare Activities not Q2‐2015 Insurance, HR & Cegelease Group Professionals allocated e‐services Q2 2014 Revenue a 56,801 37,617 29,971 823 125,211 Impact of disposals 0 0 0 0 0 Q2 2014 Revenue before impact of disposals 56,801 37,617 29,971 823 125
Slide 24: Revenue & Organic HY Growth Calculation
Revenue & Organic HY Growth Calculation Health Healthcare Activities not HY‐2015 Insurance, HR & Cegelease Group Professionals allocated e‐services HY 2014 Revenue a 106,602 74,523 55,838 1,619 238,581 Impact of disposals 0 0 0 0 0 HY 2014 Revenue before impact of disposals 106,602 74,523 55,838 1,6
Slide 25: 2015 Financial Agenda
2015 Financial Agenda Q2 2015 Revenue – July 2015 25
Slide 26: We welcome your questions and comments
We welcome your questions and comments Jan Eryk UMIASTOWSKI Chief Investment Officer - Head of Investor Relations janeryk.umiastowski@cegedim.com