Global Dominion Access S A : H1 2022 Results Presentation

Mid Term Financial Report

First Half 2022

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D I S C L A I M E R

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2022 H1 P&L evolution_

(€m)

Turnover(1)

EBITDA (2)

• EBITDA on Turnover EBITA(2)
• EBITA on Turnover EBIT (2)
• EBIT on Turnover

Comparable Net Income

(prior to Renewable Energy minority interest and discontinued operations)

• Net Income on Turnover Attributable Net income

H1 2021	%	H1 2022(9)
503.8	7%	538.2
52.7	7%	56.3
10.5%		10.5%
31.0	14%	35.3
6.2%		6.6%
29.2	14%	33.2
5.8%		6.2%
19.0	+ 23%	23.4
3.8%		4.1%
		16.8

For the benefit of a homogeneous comparison, the Comparable Net Income excludes:

• the result attributable to the new minority interest in the renewable energy business (€-3.1 m).

‐ and the discontinued operations (€-3.4 m) corresponding to the steel stacks business.

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Highlights_

Sales

Organic revenues growth above

guidance: +7.5% in constant currency

vs. H1 2021.

Negative inorganic contribution (-2%) and positive effect from FOREX (+1.4%).

Growth is reported in all segments, particularly strong in B2B in both Services and Projects.

Margins

Operating leverage is maintained: +14% EBITA and EBIT vs 1H2021.

Margins on revenues are high in Services and at record levels in

Projects.

B2C is suffering from weak

consumption trends and high energy

prices.

Net Income

All-time record half-yearly results.

4.1% on sales (€23m), for comparable scope of consolidation (prior attribution of results to the renewable energy minority interest and without the results from discontinued operations).

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Adjusted Turnover(1) by segment_

Growth reported in all segments; with strong levels of activity in B2B Projects and high growth in B2B Services.

B2C			H1 2021		H1 2022
17% (18%)
93 €m		B2B_	267.9€m	+6%	285.2 €m
		Services
	53% (53%)
	B2B_	B2B_
	Services	144.5 €m	+11%	160.1 €m
	360 Projects
B2B
83% (82%)	30% (29%)	B2C	91.4 €m	+2%	92.9 €m
445 €m
	B2B_
	Projects 360

* In brackets the data corresponding to H1 2021.	5