Cegedim Sa · EURONEXT:ALCGM
Cegedim Sa — 9M 2022 Earnings Presentation
20 slides from Cegedim Sa's earnings presentation, Oct 27, 2022
Slide 1: 9M 2022 Revenue
9M 2022 Revenue October 27,2022
Slide 2: Forward-looking statements
Forward-looking statements This presentation contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are based on expectations and assumptions that we believe to be reasonable when made, but that may not prove to be
Slide 3: The first 9 Months 2022 Important facts
The first 9 Months 2022 Important facts Revenue 9M 2022 - Growth continue in Q3 - All operating divisions contributed to 9M organic growth - Sales momentum for Cegedim Santé Cegedim Santé - Strategic partnership with 3 social protection groups representing 25 million beneficiaries in France - Reserv
Slide 4: The first 9 Months 2022 Important facts
The first 9 Months 2022 Important facts Mesdocteurs | May 2022 Laponi | June 2022 A leader in telehealth and An SaaS innovative solution for a pioneer in 24/7 telemedicine managing absenteeism in real time SEDIA | July 2022 Clinityx | July 2022 Tracking software for medical Innovative data valorizat
Slide 5: 3Q 2022 Revenue up 5.6% L.f.l
3Q 2022 Revenue up 5.6 % L.f.l © Cegedim 2022 5
Slide 6: 9M 2022 Revenue up 5.9% L.f.l
9M 2022 Revenue up 5.9% L.f.l © Cegedim 2022 6
Slide 7: Software & services
Software 55.1% €220.8m +4.4% +€9.3m & services of 9M 2022 Group revenue Revenue 3Q 2022 9M 2022 Comments – All of the division’s activities turned in solid performances with the exception of the healthcare professional computerization business in the UK which, as expected, is still gearing up for re
Slide 8: Flow
16.6% €66.7m +8.5% Flow of 9M 2022 Group revenue Revenue +€5.2m 3Q 2022 9M 2022 Comments – The process digitalization and digital data flow business experienced strong growth in France. – The clear recovery seen in Germany and the UK in the first semester continued in the third quarter. – The health
Slide 9: Data & marketing
Data & 18.2% €72.8m +9.4% +€6.2m marketing of 9M 2022 Group revenue Revenue 3Q 2022 9M 2022 Comments – Data business keep up good sales momentum with a third quarter growth in line with H1 growth. – Digital communication solutions for French pharmacies, despite a third quarter impacted by a perimete
Slide 10: BPO
9.6% €38.4m +11.8% BPO of 9M 2022 Group revenue Revenue +€4.0m 3Q 2022 9M 2022 Comments – The business of providing services for insurance companies and mutual insurance providers was stable in the first quarter and posted double-digit growth in the second and third quarter. – Growth in BPO services
Slide 11: Outlook
Outlook Outlook 2022 Outlook – The Group is confident it can grow revenues – There is a delay of several months between wage increases and the annual increase in product prices resulting from indexation, for example the Syntec index in FY 2022 Revenue 2022 Recurring France. operating income (1) – Th
Slide 12: 9M 2022 Summary
9M 2022 Summary 9M 2022 Revenue Cegedim Santé - Increased by 5.9% L.f.l - Strategic partnership with 3 social protection groups representing 25 million beneficiaries in France - Growth maintain speed in the 3Q - Reserved capital increase of €65 million - All operating division contributed to growth
Slide 13: Significant events post September 30th
Significant events post september 30th • Allianz contract Allianz France and Cegedim Insurance Solutions—a major provider of software solutions and services for the personal protection insurance sector—have signed a 15-year strategic partnership under which Allianz will outsource to Cegedim Insuranc
Slide 14: 2023 Financial agenda
2023 Financial agenda January 26 after the market closes FY 2022 REVENUE © Cegedim 2022 14
Slide 15: Q&A session
Q&A session © Cegedim 2022 15
Slide 16: Addendum 9M 2022 Revenue
Addendum 9M 2022 Revenue © Cegedim 2022 16
Slide 17: 9M Revenue 2022
9M Revenue 2022 Third quarter Change Q3 2022 / 2021 First 9 months Change 9M 2022 / 2021 Like for Like for in millions of euros 2022 2021 Reported 2022 2021 Reported like(1)(2) like(1)(2) Software & services 75.2 71.3 +5.5% +3.7% 220.8 211.5 +4.4% +3.3% Flow 21.5 19.8 +8.8% +8.8% 66.7 61.5 +8.5% +8.
Slide 18: 9M Revenue 2022 - by Division
9M Revenue 2022 - by Division Third quarter Change Q3 2022 / 2021 First 9 months Change 9M 2022 / 2021 in millions of euros 2022 2021 Reported Like for like 2022 2021 Reported Like for like Cegedim Santé: 18.5 15.4 +20.0% +12.6% 50.3 45.9 +9.5% +5.9% Insurance, HR, Pharmacies 44.7 42.3 +5.7% +5.5% 1
Slide 19: 9M Revenue 2022 – by geographic area
9M Revenue 2022 – by geographic area Geographic area Third quarter First 9 Months % France Excl. France France Excl. France Software & services 84,0% 16,0% 83,7% 16,3% Flow 92,2% 7,8% 92,5% 7,5% Data & Marketing 97,4% 2,6% 97,6% 2,4% BPO 100,0% 0,0% 100,0% 0,0% Corporate & others 99,4% 0,6% 99,6% 0,
Slide 20: Thank you for your attention
Thank you for your attention For any additional information [email protected]