Saft Groupe : Présentation des résultats du premier semestre 2016

Saft Groupe SA‌‌‌‌‌‌‌‌‌‌‌‌‌ 2016 half-year resultsParis, July 27th, 2016Agenda

1. Q2 SALES & H1 RESULTS HIGHLIGHTS
2. DETAILED FINANCIALREVIEW
3. OUTLOOK

1. 2Saft Groupe SA 2016 half-year results Paris, July 27th, 20161 Q2 SALES AND H1 RESULTS HIGHLIGHTS3Saft Groupe SA 2016 half-year results Paris, July 27th, 2016H1 2016 highlights
   • Stable Group revenue at €367.8m (-0.4%(1)), despite the impact of Oil & Gas sector investments on Industrial Standby
   • Sustained revenue growth and improved profitability in 3 divisions: Civil Electronics, Space & Defense and Transportation, Telecom & Grid, notably thanks to stronger activity in Q2 2016 (+3.6%(1) at Group level)
   • Recovery of sales in Industrial Standby (-28.7%(1) in Q1 vs -1.3%(1) in Q2; H1 at -15.5%(1))
   • Financial results affected by non-recurring items related to Total's successful bid (€7.9m at EBITDA level and €17.5m at net profit level)
   • Restated EBITDA margin(2) at 14.3% vs. 15.5% in H1 2015 mostly due to lower volumes in the Oil & Gas sector
   • "Power 2020" plan well on track
   • Success of Total's friendly takeover bid, offer completion expected in August

1. At constant exchange rates
2. Restated for non-recurring items related to Total's takeover bid
3. 4

1. Saft Groupe SA 2016 half-year results Paris, July 27th, 2016