1 111.05.16
Q1 2016 REVENUE11 May 2016
Nicolas VALTILLE
Group Managing Director & Group CFO
Dov LEVY
VP IR & Corporate Development
Organic growth in all BUs
Acceleration confirmed
Stellar performance in France
Market environment improving
Auto: good momentum
Aerospace: back to growth
Market share gains
Q1 2016 Q1 2015 | Organic Growth | Growth | |
In €m | In €m | % | % |
FRANCE | 130.4 | 108.9 | +7.7% | +19.7% |
Of which Matis | 13.1 |
GERMANY | 83.0 | 80.4 | +3.2% | +3.2% |
ACCELERATION CONFIRMED
INTERNATIONAL | 55.0 | 36.8 | +4.8% | +49.4% |
Of which Matis | 8.1 |
TOTAL GROUP | 268.3 | 226.1 | +5.6% | +18.7% |
Of which Matis | 21.2 |
226.1235.6
254.4
285.6 268.3
GROUP GROWTH YEAR ON YEAR
+18.7%Q1 15 Q2 15 Q3 15 Q4 15 Q1 16
Railway 4%
Services 4%
Defence
3%
MOBILITY +13%
+5% +18% +15%
Others 3%
Chemicals & Health
4%
Energy
7%
Suppliers 10%
Telecom 1%
Aerospace 24%
EXCL. MOBILITY +46%
+68% +111% +30%
Auto 40%
12,13312,222
12,398
HEADCOUNT
+1,764 YoY +16.6%10,634
10,822
+176 VS Q4 15 +1.3%Q1 15 Q2 15 Q3 15 Q4 15 Q1 16
88.7%
89.2%
88.4%
+130 BP
87.8%
86.5%
Q1 15 Q2 15 Q3 15 Q4 15 Q1 16
Acceleration confirmed
Organic growth France : +7.7%
Diversification on track
2016 and 2018 guidance reiterated
► 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, 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 risks and uncertainties, 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 are 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
(www.akka.eu).
10 11.05.16
Thank you for your attentionQ2 2016 Revenue
On 27 July 2016
AKKA Technologies SA published this content on 18 July 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 29 July 2016 14:07:08 UTC.
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