Highlights and performance of the group in 2019 - Page 5 | Air Liquide

AIR LIQUIDE

INVITATION TO GENERAL MEETING / Combined General Meeting of May 5, 2020

HIGHLIGHTS AND PERFORMANCE

OF THE GROUP IN 2019





67,000



420,000





32%

A global presence

BY REGION AND BY ACTIVITY, FOR GAS & SERVICES (G&S)

2019 GROUP REVENUE BY ACTIVITY

21,920

million euros

Gas &

Services

96%

Engineering & Construction

Global Markets

& Technologies

Large

Industries

26%

Healthcare

17%

Electronics

Industrial

Merchant

44%



7,172

million euros

Large

Industries

31%

Industrial

Merchant

31%

Healthcare

36%

Electronics



Industrial

Merchant

69%

Healthcare

10%

Large

Industries

16%

8,460

million euros

Electronics



4,794

million euros

Large

Industries

37%

Industrial

Merchant

29%

Healthcare

Electronics

30%



614

million euros

Industrial

Merchant

47%

Large

Industries

46%

Healthcare

(a) Gas & Services for Industry (GSI): Large Industries, Industrial Merchant, Electronics.

28%











AIR LIQUIDE

INVITATION TO GENERAL MEETING / Combined General Meeting of May 5, 2020

* Compound annual growth rate.

(d) Subject to the approval of shareholders during

the General Meeting on May 5, 2020.

(e) Historical data adjusted for past free share

attributions and for a factor of reflecting



increase.

Dividend Proposal: 2.70 euros

(d)

2019 Results: a landmark year to Air Liquide

Dividend

(e)



0.0

0.4

0.8

1.2

1.6

2.0

2.4

2.8

20192017201520132011200920072005200320011999

20 years

CAGR*

+9.0%

€2.70

(d)

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

2019201820172016201520142013201220112010

€3.2

billion

In billion €

6.3

4.4

Initial Carbon Intensity Commitment

4.6

(kg CO

/€ EBITDA)

(c)

20252024202320222021202020192018201720162015

Strong performance improvement

Decisions to serve our customers











HIGHLIGHTS AND PERFORMANCE OF THE GROUP IN 2019

+4.3%

sales

+60 bps

(b)

ROCE





(a)





+6.1%

(Group share)

€2.2 bn

Dividend Growth



 energy impact.

(b) Return on Capital Employed based on Recurring Net Profit (



recurring).

+12.4%





▶



▶





58%



AIR LIQUIDE

INVITATION TO GENERAL MEETING / Combined General Meeting of May 5, 2020

Performance

+3.2%



+3.5%



























growth +4.3%



+3.5%sales+4.6%







▶ 

+1.5% 

















▶ 

+3.4%











▶



+7.7%

















▶

Middle East and Africa

+1.5%













HIGHLIGHTS AND PERFORMANCE OF THE GROUP IN 2019

Key Figures

 FY 2018 FY 2019





change





change

(a)

Total Revenue   +4.3% +3.2%

Of which Gas & Services    

    

   

 

  

   





   

(in euros)   

(in euros)

(c)

2.40  





  





 

  

  

Recurring ROCE

(f)

8.0% 8.6% 

 

 

 

 

(e) Including transactions with minority shareholders.

(f) Return on capital employed, based on the recurring net profit.

AIR LIQUIDE

INVITATION TO GENERAL MEETING / Combined General Meeting of May 5, 2020



+3.4%













+3.6%

(









Engineering & Construction

euros







Global Markets & Technologies











efficiencies+23.4%

euros















euros





















recurring







 



 

 A non-profit organization that evaluates companies based on their climate action.



22.2%











netdebt-to-equity ratio

64.0%









euros









Recurring ROCE





8.6%+60 basis













frequency rate of the last 20 yearscarbon

intensity

equivalent













CDP





highest grade “A”















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free share

attribution

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



HIGHLIGHTS AND PERFORMANCE OF THE GROUP IN 2019