▪ Solid balance sheet (corporate net financial debt/EBITDA): 2,1x
● Strategic acquisition in renewable energy
▪ Completion of Photosol acquisition
3
Presentation & Strategy
Retail & Marketing
Support & Services
Renewable Energy
Rubis Terminal JV
Results
ESG
Outlook
2022 Half-year Results
HIGHLIGHTS
KEY FIGURES SHOW SOLID PERFORMANCE
H1
H1
2022
2022
2022
2021
vs 2021
vs 2019(1)
VOLUMES ('000 m3)
2,826
2,650
+7%
+8%
● All regions and segments with solid performance
● Main contributors - aviation in the Caribbean region and service
stations in East Africa
UNIT MARGIN (in €/m3)
130
122
+6%
-6%
● Excellent unit margin in the challenging context
● All regions with positive development
EBITDA (€m)
314
257
+22%
+16%
● Double-digit growth at Retail & Marketing and Support & Services;
first time contribution from Photosol
EBIT (€m)
244
188
+30%
+14%
● All regions with strong development, especially Caribbean
NET INCOME (€m)
170
136
+25%
+8%
● Net income significantly above previous year and ahead of record
2019 (pre-Covid level)
ADJ. NET INCOME (€m)
169
144
+17%
+10%
● Net income adjusted for non-recurring items (Photosol acquisition,
ADJ. EPS (€)
1.64
1.37
+20%
+5%
divestment by Rubis Terminal JV operations in Turkey), IFRS 2
4
(1) Change 2022 vs 2019 excluding Rubis Terminal - for more details please refer to slide 34 in Appendix.
Presentation & Strategy
Retail & Marketing
Support & Services
Renewable Energy
Rubis Terminal JV
Results
ESG
Outlook
2022 Half-year Results
ACTIVITIES AND JOINT-VENTURE
STRATEGY EVOLUTION
RETAIL & MARKETING - SUPPORT & SERVICES
FOCUS ON CONTINUING DEVELOPMENT AND OPERATIONAL EXCELLENCE/DECARBONISATION
Distribution of energy and bitumen B2C and B2B
LPG - lower carbon-intensive solution in rural areas in Europe, cleaner energy in Africa/Caribbean
Service stations - supporting growing mobility demand in Africa and Caribbean
Bitumen - road infrastructures in Africa
FROM SUPPLY TO END CUSTOMER
Africa, Caribbean, Europe
5 (1) Accounted to the equity method since 30/04/2020.
RENEWABLE ENERGY
ACCELERATING DEVELOPMENT OF RENEWABLE ENERGY SEGMENT
Renewable electricity
From 330 MW installed capacity as of H1 2022 to 2.5 GW by 2030
RUBIS RENOUVELABLES
France (Photosol), Caribbean (HDF Energy)
STORAGE(1) (JV)
EXPANSION AND PORTFOLIO
OPTIMISATION
Non-fuelsegment >55% of total storage revenues - biofuels, chemicals, agrifood
JOINT-VENTURE
France, Belgium, Spain
The Netherlands
Presentation & Strategy
Retail & Marketing
Support & Services
Renewable Energy
Rubis Terminal JV
Results
ESG
Outlook
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Rubis SCA published this content on 09 September 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 September 2022 07:29:10 UTC.
Rubis is an independent French group, operating in the energy sector for over 30 years. The activity is organized around 3 poles:
- Rubis Energie is established in Africa, the Caribbean and Europe and combines the Distribution activity and logistics in support of the Distribution activity via its Support & Services branch. The main products marketed are liquefied gases, fuels and biofuels for service stations and professionals (hotels, aviation, marine, public works, etc.) as well as bitumen;
- Rubis Renouvelables: a division created in 2022 and bringing together the activities of Photosol in France (one of the French independent leaders in large-scale photovoltaic installations as well as shading and roofing for professionals) and the partnership with HDF Energy on islands or in non-interconnected areas;
- JV Rubis Terminal specializes in the storage and handling of liquid and liquefied bulk products (fuels, biofuels, chemicals and foodstuffs) in Europe.