Seche Environnement Sa · EURONEXT:SCHP
Seche Environnement Sa — 9M 2016 Earnings Presentation
10 slides from Seche Environnement Sa's earnings presentation, Oct 24, 2016
Slide 1: Séché Environnement Revenue at September 30, 2016
Séché Environnement Revenue at September 30, 2016 Conference call on October 24, 2016
Slide 2: Highlights of the period (9 months)
Highlights of the period (9 months) Business remains strong over first 9 months Reported revenue: €345.1m (vs. €331.3m) +4.2% (organic: +3.0%) Contributed revenue: €333.3m (vs. €317.0m) +5.1% (organic: +3.9%) Strong momentum in the Hazardous Waste division Haz. Waste revenue: €209.8m (vs. €190.3m) +
Slide 3: Rise in contributed revenue: +5.1% over the first 9 months (gross)
Rise in contributed revenue: +5.1% over the first 9 months (gross) IFRS data in €m (3.3) 0.4 (2.8) 345.1 Non-contributed revenue: €11.8m 2.6 IFRIC 12 revenue: €2.6m 15.8 9.2 (€5.4m at Sept. 30, 2015) 331.3 4.4 Compensation: €9.2m (0.7) 5.4 Organic growth (€8.9m at Sept. 30, 2015) Diversion compensat
Slide 4: Business growth in France, non-linear performance internationally
Business growth in France Non-linear performance internationally IFRS data in €m 333.3 International: Revenue of €15.9m 317.0 15.9 (€17.6m at Sept. 30, 2015) 17.6 i.e. -10.0% at current exchange rates -6.1% at constant exchange rates Forex effect: (€0.7m) Spain: business stable in line with the busi
Slide 5: Business remains strong for the divisions over the first 9 months
Business remains strong for the divisions over the first 9 months IFRS data in €m 333.3 Non Haz. Waste division: Contributed revenue 317.0 of €123.5m (€126.8m at Sept. 30, 2015) i.e. -2.6% gross 123.5 126.8 Storage and incineration stable Services : strong 2015 basis of comparison for decontaminatio
Slide 6: Strong contribution from treatment and services
Strong contribution from treatment and services Breakdown of contributed revenue by business line Focus on Services by business line at constant perimeter 333.3 319.1 94.3 317.0 91.8 88.1 94.3 22.7 24.5 91.8 88.1 27.7 4.4 Services FX & scope Non Haz. Waste Treatment Haz. Waste 167.2 168.2 176.2 Reco
Slide 7: Hazardous Waste division: strong business activity in Q3
Hazardous Waste division: strong business activity in Q3 Solid business activity continues Strong momentum in services (gross) 70.2 65.8 +10.7% +13.4% 61.9 +6.9% 25.5 22.2 18.9 1.4 Services 2015 Scope 75.4 2016 Treatment 69.5 701 70.2 Recovery 65.0 30.6 30.8 31.2 63.4 61.9 12.8 12.1 12.1 Q1 Q2 Q3 Q4
Slide 8: Non Hazardous Waste division: business activity resilient
Non Hazardous Waste division: business activity resilient Solid business activity excluding spot markets Strong comparison base in 2015 : spots contracts in (decontamination) decontamination and ripple effects on storage 43.1 40.2 40.7 -6.4% -3.7% 9.4 +5.0% 7.0 9.4 44.8 47.6 Services 40.8 2015 42.0
Slide 9: Business outlook confirmed
Business outlook confirmed Objective for 2016: moderate contributed Change in contributed revenue per quarter (gross) revenue growth at constant scope Reminder: strong Q4 2015 base of comparison Strong recurring business Strong momentum in the Hazardous Waste division, supported by the resilience of
Slide 10: Q&A Contact: Manuel Andersen
Q&A Contact: Website: www.groupe-seche.com Manuel Andersen Head of Investor Relations [email protected]