Trading update first quarter 2014 Neil McArthur, Chief Executive Officer Renier Vree, Chief Financial Officer 2013 figures unaudited Amsterdam, April 25, 2014 2014 ARCADIS
THE MIX C Nanning, China Agenda ARCADIS NV Trading update first quarter 2014 Neil McArthur, CEO Renier Vree, CFO Q&A 25 April 2014 2014 ARCADIS 3
ARCADIS improves margin and delivers 2% organic revenue growth Gross revenues Net revenues ( million) ( million) Organic growth gross revenues 1%; organic growth net revenues improves to 2% 588 462 Operating EBITA up 3% to 44.2…
Strategic highlights Q1 2014 Acquisitions: inProjects: 200 people in Hong Kong, China, Macau, Singapore and India, strengthening our program, project and cost management position in Asian markets Continental Europe Margin improved…
2014 leadership priorities aligned to our strategy Complete ONEurope transformation and deliver 10% operating margin in Q4 Invest for increased organic growth Expand the core Focused growth on 7 priorities Drive performance…
Results first quarter 2014 7 25 April 2014 2014 ARCADIS
Strong organic improvement in operating EBITA In M Currency leads to stronger euro versus Brazilian real and US dollar Acquisitions relate to SENES, Geohidrologa and InProjects Organic EBITA growth driven by Continental Europe…
RAINBOW CITY Kunming, China Operating margin higher 2012 2013 2014 Q1 8.8% 9.2% 9.6% Q2 9.1% 9.0% Q3 9.9% 10.9% Q4 12.1% 1) 10.8 % year 10.0% 10.0% Operating margin: EBITA as % of net revenue, adjusted for reorganization,…
Cash flow significantly stronger millions Q1 2014 Q1 2013 Net Working Capital % 17.9% 19.9% Free cash flow -34 -80 Net Debt 289 402 Net working capital as % of gross revenue 20% 15% 10% 5% 0% Q1 2012 Q2 2012 Q3 2012 Q4…
Business lines INFRASTRUCTURE WATER ENVIRONMENT BUILDINGS 13 25 April 2014 2014 ARCADIS
Infrastructure World class intelligent and integrated road and rail transport solutions Specialties: stations, ports, airports, tunnels, bridges, large projects Rotterdam 14 Central 25 April 2014 Station 2014 ARCADIS The…
Infrastructure revenues flat (25% of gross revenues) Current developments Growth fuelled by North America Brazil offsets mining with public infrastructure work Chile declined due to difficult mining market Continental Europe flat…
Water Strong World class waterwater supply supply and waste and waste waterwater treatment treatment system system know-how, consultancy also for and industry design, also for industry Excellent and growing heritage…
Water return to low growth (15% of gross revenues) Current developments Growth in Latin America supported by acquisitions (ETEP and Geohidrologa) Continental Europe slightly down North America also slightly down Recent wins Sao…
Environment World class remediation consulting and technologies Compliance management, impact assessments, climate adaptation Mining remediation 18 25 April 2014 2014 ARCADIS Canada
Environment decline in revenues (30% of gross revenues) Current developments Competitive market and severe winter weather North America In Brazil, capex investments and MNC drive growth UK revenues increased Continental Europe…
Buildings Retail for schools London, UK Plan, design, create, operate and regenerate buildings Sustainability by Design, Built Asset Consultancy, large scale Program, Project and Cost Management 20 25 April 2014 2014 ARCADIS
Buildings strong growth (30% of gross revenues) Current developments Strong growth Middle East and Asia in commercial real estate UK market strong Growth Continental Europe driven by built asset consultancy North America stable…
Outlook 22 25 April 2014 2014 ARCADIS
Outlook Overall positive start to the year Backlog up 6% versus year-end 2013 We expect Emerging Markets and the UK to continue to do well We foresee a gradual return to growth in Europe In North America, we expect a recovery in…
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