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HERIGE Earnings Release 2023

May 9, 2023

1398_iss_2023-05-09_52f9aaed-f05c-444b-b475-e63965ca7b2c.pdf

Earnings Release

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TURNOVER AT MARCH 31, 2023 €227.1 MILLION

MARCH 31, 2023: €226.0 MILLION

L'Herbergement, May 9, 2023 – 6 p.m.

TURNOVER AT

First-quarter turnover up 17.2%

French GAAP – € million
Turnover
2023(1) 2022 Change %
Current Like-for-like(2)
st quarter
1
227.1 193.8 +17.2% +6.2%
TOTAL 227.1 193.8 17.2% 6.2%
Industrial Joinery 75.5 50.0 +51.0% +14.3%
Concrete Industry 39.1 34.1 +14.6% +5.6%
Building Materials Trading 106.8 106.0 +0.8% +0.8%
Other 14.7 12.1 +21.9% +21.9%
Inter-segment eliminations (9.0) (8.4) - -

(1) Unaudited figures.

(2) Restated for the MGT and Poralu in Industrial Joinery and for Audoin et Fils in Concrete Industry.

Resilience in a particularly difficult market

HERIGE Group recorded turnover of €227.1 million during the first quarter of 2023, up 17.2% (or 6.2% like for like) on the same period in 2022. This growth at the beginning of the year reflects a mixed environment between a marked drop in new constructions and stable renovation.

  • Industrial Joinery expanded by 51.0%, up 14.3% like-for-like, integrating the three latest acquisitions. This activity reflects the demand of renovation-oriented channels.
  • The Concrete Industry posted growth of 14.6% (up 5.6% like for like), benefiting from the integration of ready-mix concrete plants in the Aquitaine region (Audoin & Fils) and from good precast concrete activity in terms of volume/product mix.
  • The Building Materials Trading activity posted a slight growth of 0.8%, mainly underpinned by a good price effect and the robust performance of Public Works.

Outlook and developments

Despite an increasingly complex environment, HERIGE is relying on its expertise, its optimized organization and operating performance model to support profitable and sustainable growth based on an offer in line with energy and decarbonization challenges.

NEXT PUBLICATION: Q2 2023 turnover on July 25, 2023 (after the close of trading)

All our financial communications are available on our website: www.groupe-herige.fr/en

ABOUT HERIGE

HERIGE Group focuses on three sectors of the building industry: Building Materials Trading, the Concrete Industry and Industrial Joinery. Originally based in the Vendée region, HERIGE currently employs over 3,000 people and has a strong presence in Western France.

HERIGE is listed on Euronext Growth PEA/PME eligible Indices: EURONEXT FAMILY BUSINESS, EURONEXT GROWTH ALL SHARE, ENTERNEXT©PEA-PME 150

ISIN FR0000066540, Ticker: ALHRG, Reuters ALHRG.PA

HERIGE

Caroline Lutinier – Head of Group Communication & CSR Tel.: +33 (0)2 51 08 08 08 E-mail: [email protected]

Benoît Hennaut – Chairman of the Executive Board

ACTUS finance & communication

Corinne Puissant – Analyst/Investor Relations Tel.: +33 (0)1 53 67 36 77 – E-mail: [email protected]

Anne-Catherine Bonjour – Press Relations Tel.: +33 (0)1 53 67 36 93 – E-mail: [email protected]