Business on the First Half 2016 Bruno Be nolie l De puty Chie f E - - PowerPoint PPT Presentation

SLIDE 1

Bruno Be nolie l

De puty Chie f E xe c utive Offic e r

Pa ris, July 27th 2016

Business on the First Half 2016

SLIDE 2

2

BREAKDO WN O F T URNO VER PER BUSI NESS SEC T O R (AS A % O F REVENUE)

July 27th, 2016 l Busine ss o n the first ha lf 2016

Rail/Naval

3.0%

870.5 M€

22.3% H1 2015

23.4%

22.3% H1 2015

23.4%

15.2% H1 2015

14.8%

15.2% H1 2015

14.8%

24.8% H1 2015

23.1%

24.8% H1 2015

23.1%

15.8% H1 2015

18.3%

15.8% H1 2015

18.3%

21.9% H1 2015

20.4%

21.9% H1 2015

20.4%

Defence & Security

4.6%

Multimedia

6.4%

Telecoms

8.4%

Aerospace

15.8%

Automotive

20.4%

Energy

13.4%

IT Services/Finance

18.3%

Other Industries

4.7%

Life Sciences

5.0%

SLIDE 3

BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT JUNE 30TH 2016 (IN M€)

3 July 27th, 2016 l Busine ss o n the first ha lf 2016

YTD

Var. Country

H1 2015

%

H1 2016

% Var.

• f which organic.

excl exchange rates effect

France

396.0

51.8%

422.8

48.6% 6.8% 4.8%

International

368.2

48.2%

447.7

51.4% 21.6% 11.6%

Germany

78.7

10.3%

83.8

9.6% 6.5% ‐2.0%

North America

53.9

7.1%

73.3

8.4% 36.0% 15.3%

Scandinavia

64.0

8.4%

70.0

8.0% 9.5% 3.8%

United Kingdom

42.2

5.5%

47.4

5.4% 12.3% 14.9%

Spain

34.2

4.5%

42.5

4.9% 24.4% 24.4%

Italy

28.0

3.7%

37.2

4.3% 32.8% 16.5%

Belgium

24.0

3.1%

31.1

3.6% 29.9% 11.1%

The Netherlands

25.5

3.3%

26.7

3.1% 4.6% 4.6%

Others

17.7

2.3%

35.7

4.1% 101.1% 59.0%

TOTAL

764.2

100.0%

870.5

100.0%

13.9% 8.1%

SLIDE 4

Bruno Be no lie l De p uty C hie f Exe c utive O ffic e r

Contact

comfi@alten.fr www.alten.fr T: +33 (0)1.46.08.71.79

July 27th, 2016 l Busine ss o n the first ha lf 2016