Arcadis Nv · EURONEXT:ARCAD
Arcadis Nv — Investor Presentation (November 2024)
24 slides from Arcadis Nv's investor presentation, November 2024
Slide 1: Accelerating A Planet Positive Future
Arcadis Accelerating A Planet Positive Future November 2024
Slide 2: Business model and key business positions
PART 1 Business model and key business positions © Arcadis 2024 | Arcadis Investor Presentation November 2024 2
Slide 3: Global footprint offering sustainable solutions
Business model and key business positions Global footprint offering 135 30 36K Years of Countries of Total employees with sustainable serving history operation share of Global Excellence Centers (GECs): 13.7%1) solutions €5B €100K 11.2% Gross Revenues Avg. project size in Voluntary in 2023 Net Reven
Slide 4: Leading Global Design and Consultancy firm
Business model and key business positions Leading Global Business Geographical Services split1) split1) Global Areas split1) Design and 22 2 13 24 Consultancy 37 43 31 firm 44 4 38 41 Resilience Americas Consultancy Places EMEA Architectural design Mobility APAC Design & Engineering Intelligence Pro
Slide 5: Building on strong client relationships
Business model and key business positions Building on Public and semi- Private public clients clients strong client 50%1) 50%1) relationships Clients in: Federal governments, Clients in: Semiconductor, US states, municipalities, Life Sciences, Healthcare defense, water boards. Automotive, Technology
Slide 6: Global Business Areas advising clients on all stages of assets' life cycle
Business model and key business positions Through 4 Global Business Intelligence Resilience Areas (GBAs) advising Life cycle of built or clients on all natural asset stages of their assets’ life cycle Mobility Places © Arcadis 2024 | Arcadis Investor Presentation November 2024 6
Slide 7: Resilience
Business model and key business positions Arcadis Global Business Area Strong client relationships drive UK water project wins Investments: • AMP8 total investment: £96B for 2025-30 • AMP8 investment up 90% versus AMP71) Resilience Solutions: Replacing aging assets • Environmental Restoration and su
Slide 8: Places
Business model and key business positions Data center advisory demand increasing across big Arcadis Global Business Area tech and semiconductor clients Investments: • $22B invested in data centers year-to-date1) • ~$30B allocated out of total $52B CHIPS Act funding2) Places Solutions: Designing a ma
Slide 9: Mobility
Business model and key business positions Arcadis’ global high speed rail expertise drives Arcadis Global Business Area another transformational win in Australia Investments: • Australian Government invests $500M in high-speed rail network Mobility Solutions: Providing technical advisory • Rail & Tr
Slide 10: Intelligence
Business model and key business positions Digital asset management solution for assets’ lifecycle Arcadis Global Business Area planning optimization Investments: • $43B allocated out of total $55B water-dedicated IIJA funds Intelligence Solutions: Implementing EDA for supporting • Digital transporta
Slide 11: Q3 2024 Trading update
PART 2 Q3 2024 Trading update © Arcadis 2024 | Arcadis Investor Presentation November 2024 11
Slide 12: Significant order intake increasing visibility
Significant order intake increasing visibility Order Net Backlog Operating Intake Revenues Net Revenues EBITA Margin2) €1.3B €962M €3.6B 11.4% Organic growth1): +50% Organic growth1): +5% Organic growth1): +18% (Q2‘23: 10.7%3)) 1) Underlying YoY growth excl. impact of FX, acquisitions, footprint red
Slide 13: Project win spotlight: Fraser River Tunnel
Project win spotlight The Highway 99 Tunnel Program: Fraser River Tunnel Canada Mobility Places Resilience Intelligence GBA in Lead WHY WE WIN • Client: Province of British Columbia SIGNIFICANT GLOBAL CLIENT • Duration: 2024-2026 • Scope: Design and Engineering Consultancy EXPERIENCE MODEL RELATIONS
Slide 14: Project win spotlight: Zuidasdok Program
Project win spotlight Zuidasdok Program The Netherlands Places Mobility Resilience GBA in Lead WHY WE WIN • Client: Rijkswaterstaat SIGNIFICANT INTEGRATED CLIENT • Duration: 2024-2036 • Scope: re-modeling Amsterdam Zuid station EXPERIENCE SOLUTIONS RELATIONSHIP and tunneling of the A10 highway Melbo
Slide 15: Project win spotlight: HEINEKEN's Net Zero Production program
Project win spotlight HEINEKEN’s Net Zero Production program Global Places Resilience GBA in Lead WHY WE WIN • Client: HEINEKEN SIGNIFICANT INTEGRATED ONE DELIVERY • Duration: 2024-2030 • Scope: approach to decarbonization: EXPERIENCE OFFERING PARTNER roadmapping, design & engineering, End-to-end ap
Slide 16: Multi-year project wins provide long term visibility
Multi-year project wins provide long term visibility Multi-year contracts’ order intake in Q3’24 and revenue phasing Total: € 350 million Hudson Tunnel | US Duration: 10 years River Torrens to Darlington | Australia Duration: 4 years Fraser River Tunnel | Canada Duration: 3 years Zuidasdok Program |
Slide 17: Q3 2024 Financial Results
PART 3 Q3 2024 Financial Results © Arcadis 2024 | Arcadis Investor Presentation November 2024 17
Slide 18: Continued operating margin expansion
Continued operating margin expansion Third quarter 2024 results • Continued margin expansion from €962M 5.0% improved project portfolio, while Q3’23: €932M invest in strategic initiatives Net Revenue Organic Net Revenue growth1) • Selectivity in our pursuit processes reflected in improved quality of
Slide 19: Good revenue and backlog growth in key markets
Good revenue and backlog growth in key markets Resilience | 38% of total NR Places | 38% of total NR Mobility | 22% of total NR Intelligence | 2% of total NR Organic growth1): Organic growth: Organic growth: Organic growth: 6.9% 5.6% 2.7% 7.1% 6.0% 74.7% 3.5% 0.2% Net Revenue Backlog Net Revenue Bac
Slide 20: Significant order intake in the quarter
Significant order intake in the quarter Quarterly Order Intake and Book-to-Bill (BtB) BtB, FY & YtD 1.02 1.04 1.18 • >€1 billion order intake for the fourth consecutive quarter € millions 1,250 1,129 • Q3’24 driven by large contracts 1,062 1,028 1,066 booked, providing excellent long- 976 871 term v
Slide 21: Our 2024-2026 Strategy: Accelerating a planet positive future
PART 4 Our 2024 – 2026 Strategy: “Accelerating a planet positive future” © Arcadis 2024 | Arcadis Investor Presentation November 2024 21
Slide 22: Our 2024-2026 Strategy: Targets
Our 2024-2026 Financial Non-financial Strategy: Targets Targets* Targets Organic Net Revenue Net Zero Objective Growth Scope 1 and 2 reduction Mid – high single digit of 70% GHG emissions Strategic focus areas over the cycle by 2026 Sustainable project choices Operating EBITA Margin Net Zero Objecti
Slide 23: Arcadis Global Water Leader
Arcadis investors presentations, including the thematic ones on Water and PFAS are available at: arcadis.com/en/investors, or accessible via QR-code. Arcadis Arcadis Global PFAS Global Assessment & Water Leader Remediation Leader © Arcadis 2024 | Arcadis Investor Presentation November 2024 23
Slide 24: 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