Catering International Services : 18/01/2023 - 2022 fourth-quarter revenue

PRESS RELEASE

Marseille, 18 January 2023

Strong growth continues: €325.7m, +20.3%

Revenue	Data on a reported basis		Data at CC2
(€m)	2022 (1)	2021	Change		2022	Change
Q1	75.9	62.6	+21.2%	74.3	+18.7%
Q2	81.2	66.4	+22.3%	73.0	+9.9%
Q3	86.4	68.2	+26.8%	75.1	+10.3%
Q4	82.2	73.5	+11.8%	74.4	+1.1%
Total 12 months	325.7	270.7	+20.3%	296.8	+9.6%

1. Revenue not audited by the Statutory Auditors
2. CC: constant currency

Revenue on 31 December 2022 were sharply up by 20.3% on a reported basis (increase of €55.0 million), compared from the same period in 2021 demonstrating strong growth (up 9.6% at a constant currency basis).

Business growth was driven by Eurasia and Sub-Saharan Africa.

South America is in a decline due to the drop in business volume but is expected to recover in 2023.

In North Africa, the difference can be attributed to the voluntary non-renewal of low-profit contracts over the year.

2023 outlook

CIS intends to continue to build on this positive growth momentum in 2023 by developing its current scopes of activity and penetrating new countries.

In addition, CIS remains determined to seize any opportunity for acquisition within its core business or to expand its range of services.

PRESS RELEASE

Revenue by region

	Sub-Saharan Africa		Sub-Saharan Africa
		27%
	28%
North Africa
24%		North Africa
	31/12/2021	19%
		31/12/2022
	Eurasia		Eurasia
	32%
	Americas	44%
	Americas

16%	10%

About CIS

CIS was created in 1992 by its Chairman, Régis Arnoux. CIS Group has been supporting major players in the energy, mining, construction and armed forces sectors, at every stage of their projects, in the most remote offshore and onshore environments. As a provider of integrated services, CIS has a full range of services and turnkey solutions designed to assure the well-being and safety of the residents of our remote sites so that our customers can concentrate on their own core businesses.

Present in 19 countries with nearly 250 operating sites and a worldwide staff today numbering nearly 12,000, CIS has a strong commitment to contributing to the economic and social development of the local populations and countries where it operates.

Next press release: 20 April 2023, after the close of trading: FY 2022 annual results and Q1 2023 revenue

Euronext Growth Paris: ISIN FR0000064446

Reuters: ALCIS.PA - Bloomberg: ALCIS:FP

www.cis-integratedservices.com

Contacts
CIS: Communications Department - [phone]	[e-mail]
ACTIFIN: Financial Communication - [phone]	[e-mail]