Solutions 30 Se · EURONEXT:S30
Solutions 30 — ESG Presentation (January 2022)
16 slides from Solutions 30's sustainability presentation, January 2022
Slide 1: ESG Presentation
ESG PRESENTATION Solutions30 Solutions For New Technologies
Slide 2: 1 Core Business, 6 Growing Verticals
1 CORE BUSINESS, 6 GROWING VERTICALS We provide one-stop-shop solutions to end-clients, both individuals and enterprises, on behalf of large technology companies. We accelerate the transition to digital by delivering “last mile” solutions, including connected equipment deployment and assistance. 87%
Slide 3: A Recurring Revenue Base to Secure Our Growth Strategy
A RECURRING REVENUE BASE TO SECURE OUR GROWTH STRATEGY 60,000 15,700 personnel call-outs per day Recurring activities in 2020 59% €819.3m Average annual growth since 2007 +30% 691.4 +45% CAGR since 2015 451.8 274.5 13.0% 191.6 2003 In €m 2020 EBITDA 111.5 125.1 Creation Date 54.7 63.3 77.2 95.0 marg
Slide 4: Strategy Driven by Structural Trends
STRATEGY DRIVEN BY STRUCTURAL TRENDS ENERGY TRANSITION ▪ technology and business model Digital and technological Innovation, accessibility is ▪ networked buildings, increasingly strategic, ▪ e-mobility, and networks must be ▪ smart cities, available anytime, ▪ the hydrogen economy, anywhere and thro
Slide 5: Towards a Sustainable and Accessible Future
TOWARDS A SUSTAINABLE AND ACCESSIBLE FUTURE SOLUTIONS 30’s business has always been focused on providing better and more accessible infrastructure and helping energy transition and energy saving. GREEN ACTIVITIES THAT ACCOUNT FOR 16% OF SOLUTIONS 30’S REVENUE: ▪ installation and maintenance of smart
Slide 6: ESG Commitments and Approach
ESG COMMITTMENTS AND APPROACH
Slide 7: A Dedicated ESG Team That Reports Directly to the Board
A DEDICATED ESG TEAM THAT REPORTS DIRECTLY TO THE BOARD SOLUTIONS 30 has created a Corporate Social Responsibility Team dedicated to Environmental, Social and Governance issues and supervised by the Group Management Board and the Executive Committees. CSR representatives in the various countries are
Slide 8: Materiality Matrix and Stakeholder Map and Engagement
MATERIALITY MATRIX AND STAKEHOLDER MAP AND ENGAGEMENT 8
Slide 9: Environmental, Social and Governance Commitments
ENVIRONMENTAL, SOCIAL AND GOVERNANCE COMMITTMENTS ENVIRONMENTAL SOCIAL COMMITTMENT GOVERNANCE COMMITMENT COMMITTMENT ▪ Sustainable mobility ▪ Human capital ▪ Energy efficiency ▪ Youth employment ▪ Ethics and integrity ▪ Reduction of carbon ▪ Training and performance ▪ Sustainability footprint apprai
Slide 10: ESG Commitment Aligned to 4 of the Sustainable Development Goals
ESG COMMITMENT ALIGNED TO 4 OF THE SUSTAINABLE DEVELOPMENT GOALS 10
Slide 11: Business Segments Aligned to the Sustainable Development Goals
BUSINESS SEGMENTS ALIGNED TO THE SUSTAINABLE DEVELOPMENT GOALS 11
Slide 12: Key Indicators
KEY INDICATORS DECREASE IN TOTAL ENERGY INTENSITY ; -10.6% a REDUCTION IN INDIRECT GHG EMISSIONS. D> ue +17.1% (7236 employees) P76 | GROWTH IN WORKFORCE Se <30 YEARS OLD ‘ } 45.3% (1,227 employees) eT JROWTH IN OPEN-ENDED. ONTRACTS a) 418.7% (x28empiope) PTs ade peen 100% ‘Members with experience ‘
Slide 13: ESG Targets
ESG TARGETS SOLUTIONS 30 includes ESG metrics in executive pay package. The main ESG targets of the Group are: 13
Slide 14: ESG Commitment in Brief
ESG COMMITMENT IN BRIEF ▪ In 2020, SOLUTIONS 30 was ranked by Vigeo as the second-best company on Euronext Paris, in terms of improving its ESG rating. ▪ In 2021, SOLUTIONS 30 kept improving its ESG ratings ▪ Now Ecovadis Gold with a score of 66/100 ▪ Gaia : 76/100 ▪ SOLUTIONS 30 equipped itself wit
Slide 15: Governance Structure
GOVERNANCE STRUCTURE Alexander Sator Caroline Tissot Francesco Serafini SUPERVISORY BOARD Chairman of the Supervisory Board since Member of the Supervisory Board since Member of the Supervisory Board since September 2018 May 2017 May 2017 100% independent members Paul Raguin Pascale Mourvillier Yves
Slide 16: Contact
AGENDA FY revenue, 2021 | 26 January 2022 CONTACT Solutions 30 | 3 rue de la Reine | L-2418 Luxembourg [email protected] | [email protected] www.solutions30.com Two decades serving digital deployment in Europe