Solutions 30 Se · EURONEXT:S30
Solutions 30 — ESG Presentation (January 2021)
14 slides from Solutions 30's sustainability presentation, January 2021
Slide 1: ESG Presentation
ESG PRESENTATION January 2021
Slide 2: A Recurring Revenue Base to Secure Our Growth Strategy
A RECURRING REVENUE BASE TO SECURE OUR GROWTH STRATEGY 13.5% €1.2m +50% 2019 EBITDA margin raised at IPO CAGR since 2015 Recurring activities in 2020 59% Average annual growth since 2007 +30% €814.7m 2003 11,000 personnel 60,000 Creation Date 6,800 direct employees call-outs per day 682.2 EUROPEAN F
Slide 3: 1 Core Business, 6 Growing Verticals
1 CORE BUSINESS, 6 GROWING VERTICALS 6 VERTICALS We provide one-stop-shop solutions to end-clients, 87% of our business both individuals and IT TELECOM ENERGY is linked to providing enterprises, on behalf of 75% of revenue 12% of revenue 9% of revenue better infrastructure large technology companies
Slide 4: Three Long-Term Trends for Sustainable Growth
THREE LONG-TERM TRENDS FOR SUSTAINABLE GROWTH ENERGY TRANSITION DIGITAL ECONOMY SEARCH FOR PRODUCTIVITY GAINS ▪ Deployment of smart meters to better predict ▪ Increasing demand for high speed Internet ▪ Increased outsourcing of non-core activities and control energy consumption due to the digital tr
Slide 5: Green Share of Solutions 30 Revenue: 16%
GREEN SHARE OF SOLUTIONS 30 REVENUE: 16% SMART METERS CHARGING STATIONS CONNECTED CITIES SOLUTIONS 30 is the leading installer SOLUTIONS 30 provides installation and More connected cities will require the roll-out of smart meters in Europe. The maintenance services for eletric vehicle of 5G, a marke
Slide 6: ESG Commitment
ESG COMMITMENT
Slide 7: A Dedicated ESG Team That Reports Directly to the Board
A DEDICATED ESG TEAM THAT REPORTS DIRECTLY TO THE BOARD Solutions30 Group Management Board Executive Committee Investor relations Giovanni Ragusa RESPONSIBILITY TEAM CORPORATE SOCIAL Executive Committee Member Diego Gottardi Sabrina Citterio + France Benelux Iberia Germany Poland United Kingdom Loca
Slide 8: Preliminary S30 Materiality Matrix
PRELIMINARY S30 MATERIALITY MATRIX high Influence on stakeholders’ assessment and decision making We are consolidating Solution 30’s materiality analysis to prioritize the issues that have the most impact on the economy, society and the environment and that most influence the decision making of our
Slide 9: Preliminary Stakeholder Map
PRELIMINARY STAKEHOLDER MAP Clients and end customers Partners Community Employees Governance, Regulatory, State Shareholders Suppliers and Subcontractors 9
Slide 10: Our Commitment to ESG Aligned to 4 of the Sustainable Development Goals
OUR COMMITMENT TO ESG ALIGNED TO 4 OF THE SUSTAINABLE DEVELOPMENT GOALS 10
Slide 11: Action Plan and Roadmap
ACTION PLAN AND ROADMAP 2018 2019 2020 2021 ISO CERTIFICATIONS: GLOBAL REPORTING INITIATIVE FORMAL LAUNCH OF A DEDICATED ESG RELEASE OF THE FIRST EXTRA- ▪ 9001 GLOBAL TEAM FINANCIAL REPORT AT GROUP ▪ 45001 ▪ ESG new targets and plan definition LEVEL ▪ 14001 ▪ Work on “E” and “S” as we did on “G” in
Slide 12: Governance Structure
GOVERNANCE STRUCTURE Alexander Sator I Caroline Tissot I Francesco Serafini I Chairman of the Supervisory Board Member of the Supervisory Member of the Supervisory SUPERVISORY BOARD since September 2018 Board since May 2017 Board since May 2017 100% independent members Paul Raguin I Jean-Paul Cottet
Slide 13: Shareholding Structure
SHAREHOLDING STRUCTURE UK & Ireland Rest of North 1.8% World America 0.4% 11.5% Management 16.2% Institutions 69.7% France Continental 54.5% Europe 31.8% Retail 14.1% Listed on Euronext Paris - Compartment A Free float >76% Total number of shares & voting rights: 107,127,984 13
Slide 14: Contacts
Contacts Environmental and Social: [email protected] [email protected] Governance & Investors Relations: [email protected]