Q1 2020 REVENUE

Nicolas VALTILLE Dov LEVY

6th MAY 2020

Q1 2020 REVENUE

Q1 2020

HIGHLIGHTS

6th MAY 2020

2

Q1 2020 REVENUE

Q1 2020 AT A GLANCE

-4.5%

-14.9%

-9.7%

€425.9M*

€106.8M

€152.8M

GROUP

GERMANY

FRANCE

+17.0%

-6.9%

+2.5%

NOK 529.1M**

€70.7M

€77.5M

DATA RESPONS

INTERNATIONAL

NORTH AMERICA

  • * Including Data Respons, consolidated since March 1st, 2020
  • ** Full quarter Data Respons revenue

6th MAY 2020

3

Q1 2020 REVENUE

REVENUE BY QUARTER (€M)

469.0

443.7

446.3

445.2

441.1

425.9

357.6

353.9

358.0

349.8

328.3

338.2

299.5

310.3

268.3 281.8 272.9

Q1 16

Q2 16

Q3 16

Q4 16

Q1 17

Q2 17

Q3 17

Q4 17

Q1 18

Q2 18

Q3 18

Q4 18

Q1 19

Q2 19

Q3 19

Q4 19

Q1 20

6th MAY 2020

4

Q1 2020 REVENUE

Q1 2020: REVENUE BY BU

€M

Q1 2020

Q1 2019

% CHANGE

ORGANIC

REVENUE

REVENUE

FRANCE

152.8

169.1

-9.7%

-9.7%

GERMANY

106.8

125.6

-14.9%

-14.9%

NORTH AMERICA

77.5

75.6

2.5%

-0.7%

INTERNATIONAL

70.7

76.0

-6.9%

-7.6%

DATA RESPONS

18.2

-

-

-

TOTAL GROUP

425.9*

446.3

-4.5%

-9.2%

  • *Including Data Respons, consolidated since March 1st, 2020

6th MAY 2020

5

Q1 2020 REVENUE

Q1 2020: BY BU

France

North

America

France

36%

18%

34%

Q1 2020

€ 425.9M*

Intl

Germany

Intl

21%*

25%

16%

  • *Including Data Respons, consolidated since March 1st, 2020
  • ** Proforma Revenue with Data Respons

North

America

17%

Nordics

Q1 2020

7%

€ 453.2M**

Germany

26%

6th MAY 2020

6

Q1 2020 REVENUE

Q1 2020: BY SEGMENT

Telco

3%

Chemistry and health 5%

Energy 5%

Railways 4%

Suppliers 11%

Others 11%

Automotive

29%

Q1 2020

Mobility

€ 425.9M*

76%

Aeronautics 32%

Telco

4%

Chemistry and health 5%

Energy 5%

Railways 4%

Suppliers 10%

Others

12%

Q1 2020

  • 453.2M**

Aeronautics 31%

Automotive 29%

Mobility

74%

  • *Including Data Respons, consolidated since March 1st, 2020
  • ** Proforma Revenue with Data Respons

6th MAY 2020

7

Q1 2020 REVENUE

C O N T A C T

AKKATechnologies1

akka-technologies

@akka_tech

akka-technologies.com

6th MAY 2020

8

Q1 2020 REVENUE

APPENDIX

Q1 2020 FINANCIAL DATA

6th MAY 2020

9

Q1 2020 REVENUE

HEADCOUNT (END OF PERIOD)

20,901 14,913 15,180

15,180 17,144

12,133 13,055

+6.8%

22,351

21,019

20,904

20,624

20,901

20,930

17,144

16,288 16,619

15,515

Q1 16

Q2 16

Q3 16

Q4 16

Q1 17

Q2 17

Q3 17

Q4 17

Q1 18

Q2 18

Q3 18

Q4 18

Q1 19

Q2 19

Q3 19

Q4 2019 Q1 2020

6th MAY 2020

10

Q1 2020 REVENUE

TURNOVER RATE (YTD)

-110 bps

23.3%

23.1%

22.6%

21.7%

21.5%

17.6%

17.9%

17.6%

17.7%

18.0%

17.6%

18.5%

19.3%

19.2%

20.1%

17.1%

17.2%

Q1 16

Q2 16

Q3 16

Q4 16

Q1 17

Q2 17

Q3 17

Q4 17

Q1 18

Q2 18

Q3 18

Q4 18*

Q1 19*

Q2 19*

Q3 19*

Q4 19*

Q1 20*

* Excluding PDS Tech

6th MAY 2020

11

Q1 2020 REVENUE

THANK YOU!

NEXT PUBLICATION - H1 2020 REVENUE ON JULY 27th, 2020

6th MAY 2020

12

Q1 2020 REVENUE

DISCLAIMER

  • This presentation does not contain or constitute an offer of securities for sale or an invitation or inducement to invest in securities in France, the United States or any other jurisdiction.
  • This presentation may contain information expressed as forward-looking statements. Forward-looking statements are statements that are not historical facts. Forward-looking statements may include anticipations, projections and their underlying assumptions as well as statements (regarding plans, objectives, expectations and intentions, future financial results, potential events, operations, services, products). Such information concerns either trends or targets and cannot be regarded as results forecasts or as any other performance indicator.
  • This information is by nature subject to risk and uncertainty, that may cause the actual results to differ from those mentioned in the forward-looking statements. Even though AKKA Group's management believes that the expectations reflected as of the date of this presentation in such forward-looking statements are reasonable, this information does not reflect the Group's future performance and is not intended to give any assurances or comfort as to future results. Therefore no-one should unduly rely on these forward-looking statements. The AKKA Group makes no commitment to update this information.
  • More comprehensive information on the AKKA Technologies Group may be obtained on our website.

6th MAY 2020

13

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AKKA Technologies SE published this content on 06 May 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 May 2020 15:53:10 UTC