Q1 Revenues Fiscal 2023

January 6, 2023

Agenda

1.

Q1 Revenues Fiscal 2023 highlights

2.

Review of Operations

On-site Services

Benefits & Rewards Services

3.

Outlook

January 6, 2023 - Sodexo first quarter revenues - © Sodexo 2023. All rights Reserved

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Figures have been prepared in thousands of euros and published in millions of euros

Please refer to Appendix 5 for Alternative Performance Measures definitions

1. Q1 Revenues Fiscal 2023 highlights

January 6, 2023 - Sodexo first quarter revenues - © Sodexo 2023. All rights Reserved

3

Q1 Organic growth: Strong start to the year

1.

On-Site Services

€6,097m

Organic growth

+11.9%

North

Europe

Rest of the

America

World

+15.7%

+5.9%

+15.3%

  1. Please refer to Appendix 5 for Alternative Performance Measures definitions

January 6, 2023 - Sodexo first quarter revenues - © Sodexo 2023. All rights Reserved

Group revenues

€6,330m

+20.2%

Currency effect

Scope Change

+9.2%

-1.2%

Organic growth

+12.3%

4

Benefits & Rewards Services

€234m

Organic growth

+23.4%

Europe, Asia,

Latin

USA

America

+22.7%

+24.5%

On-site Services

1.

Tetra Pak contract renewal and extension

Contract renewal for global IFM services

  • Initiated in 2018 on a 23-country geographic scope, covering 65 sites, from production to warehouses, headquarters and offices, in Europe, Brazil and Asia-Pacific
  • Starting January 1, 2023, the contract is renewed to deliver efficient, innovative solutions that improve the work experience every day at Tetra Pak
  • The integrated services contract includes:
    • Food services
    • Hard and soft facilities management services
    • Workplace management
    • Project management
    • Energy management
    • Waste management

January 6, 2023 - Sodexo first quarter revenues - © Sodexo 2023. All rights Reserved

The world's leading food processing and packaging solutions company

25,000+ employees worldwide

"Renewing our contract will enable us to continue the pursuit of the joint mission and the business outcomes, whilst protecting food, people and our planet"

Jesper Svensson, Tetra Pak VP Facility & Real Estate Management

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Sodexo SA published this content on 06 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 January 2023 06:06:29 UTC.