Arcadis Nv · EURONEXT:ARCAD

Arcadis Nv — Q1 2024 Earnings Presentation

16 slides from Arcadis Nv's earnings presentation, 2024

  1. Slide 1: Arcadis Q1 2024 Trading Update

    Continued client demand driving strong pipeline while delivering significant margin expansion Arcadis Q1 2024 Trading Update

  2. Slide 2: Q1 2024 Trading update

    PART 1 Q1 2024 Trading update Alan Brookes CEO © Arcadis 2024 | Arcadis Q1 Trading Update 2

  3. Slide 3: Key highlights of the first quarter of 2024

    Key highlights of the first quarter of 2024 • Strong quarter with significant project wins and continued margin improvement • High demand for sustainable and digitally enabled services driving GBA collaboration • Government stimulus programs are increasingly contributing and provide significant pipe

  4. Slide 4: Global Business Areas: Resilience

    Global Business Areas: Resilience Continued demand from expanding regulations drives long term revenue visibility Market developments driving wins UK water cycle: US Environmental North Sea hotspot PROJECT EXAMPLE AMP8 driving Protection Agency for offshore wind; significant wins (EPA) high need for

  5. Slide 5: Global Business Areas: Places

    Global Business Areas: Places Well positioned to benefit from government stimulus, technology investments and need for decarbonization Market developments driving wins Semiconductor US government EU Directive on PROJECT EXAMPLE market: $8.5B in announces Energy for Buildings Direct Funding, under in

  6. Slide 6: Global Business Areas: Mobility

    Global Business Areas: Mobility Large investment programs: ramp up allocations and spend Market developments driving wins Network Rail US Gateway The Province of PROJECT EXAMPLE investment cycle CP7 Program to receive Ontario of £45B puts climate $12B in federal committed >$70B for change high on fu

  7. Slide 7: Global Business Areas: Intelligence

    Global Business Areas: Intelligence Maximizing value for clients via comprehensive digital products and solutions Market developments driving wins Need for efficient SUBSCRIPTION WIN SUBSCRIPTION WIN opex management of assets accelerates Digitization of infrastructure marks a transformative shift Cu

  8. Slide 8: Large investment programs drive project wins and improve long term visibility

    Large investment programs drive project wins and improve long term visibility Arcadis Arcadis Arcadis contract value1) contract value AMP8 contract value €180M €31M €38M Total Arcadis Contract Value Order Intake Q1 1) Duration of above-mentioned contracts varies between projects: Gateway Program: 10

  9. Slide 9: Financial results

    PART 2 Financial results Virginie Duperat-Vergne CFO © Arcadis 2024 | Arcadis Q1 Trading Update 9

  10. Slide 10: Growth in key markets drives improved performance

    Growth in key markets drives improved performance First quarter results Net Revenues Order Intake • Good revenue growth in key +3% YoY to: +6% YoY to: markets US and Europe offset by €968M €1,129M 1.2 fewer working days and selective project approach Arcadis Organic growth1): 4.4% Organic growth1):

  11. Slide 11: Solid growth in key areas

    Solid growth in key areas Resilience | 37% of total NR Places | 39% of total NR Mobility | 22% of total NR Intelligence | 2% of total NR Organic growth1): Organic growth: Organic growth: Organic growth: 8.2% 10.8% -1.1% -4.0% 8.2% 18.5% 7.2% 9.4% Net Revenue Backlog Net Revenue Backlog Net Revenue B

  12. Slide 12: Strong organic order intake growth in the quarter

    Strong organic order intake growth in the quarter Net revenues, order intake and organic backlog growth1) QtD € millions 4.8% 4.1% 4.4% • Strong order intake results in an organic 3.9% backlog growth1) of 4.8% QtD 2.7% • Book-to-Bill in the quarter of 1.17x (LY: 1.13x) • Ample opportunities in pipel

  13. Slide 13: Wrap up

    PART 3 Wrap up Alan Brookes CEO © Arcadis 2024 | Arcadis Q1 Trading Update 13

  14. Slide 14: Concluding remarks

    Concluding remarks Strong start to the year Leading market positions • Significant multi-year project wins • Balanced and well diversified portfolio • Investment programs ramping up • Strong long-standing client relationships • Continued margin expansion • Key industry talent • Increased performance

  15. Slide 15: Q&A

    @ARCADIS vt i < a 15

  16. Slide 16: Disclaimer

    Disclaimer Statements included in this presentation that are not The forward-looking statements are based upon our current historical facts (including any statements concerning expectations, plans, estimates, assumptions and beliefs that investment objectives, other plans and objectives of involve n

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