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1 © Amadeus IT Group and its affiliates and subsidiaries Amadeus Jan-Jun 2019 Results July 31, 2019
© Amadeus IT Group and its affiliates and subsidiaries
Jan-Jun 2019 Results
July 31, 2019_This presentation may contain certain statements which arenot purely historical facts, including statements about anticipated or
expected future revenue and earnings growth .Any forward -looking statements inthis presentation are based upon information
available toAmadeus onthe date ofthis presentation .Any forward -looking statements involve risks and uncertainties that could
cause actual events orresults todiffer materially from theevents orresults described intheforward -looking statements .Amadeus
undertakes noobligation topublicly update orrevise anyforward -looking statements, whether asaresult ofnew information, future
events orotherwise .Readers arecautioned nottoplace undue reliance onforward -looking statements .
_This presentation has tobeaccompanied byaverbal explanation .Asimple reading ofthis presentation without the appropriate
verbal explanation could give risetoapartial orincorrect understanding .Disclaimer
© 2019 Amadeus IT Group and its affiliates and subsidiaries
2© Amadeus IT Group and its affiliates and subsidiariesOperating Review
President & CEO© Amadeus IT Group and its affiliates and subsidiariesH1 2019
1. Adjusted to exclude TravelClick’s acquisition related costs ( €3.7 million) and PPA effects (a reduction in revenue and in operating expenses of €7.0 million and €1.7 million, respectively) which together have had a negative impact of:
€7.0 million on revenue, €9.0 million on EBITDA, €2.8 million on adjusted profit and €0.01 on adjusted EPS. For full details on TravelClick’s acquisition and impacts, see section 3.1 of Jan -Jun 2019 Management Review.
2. Defined as EBITDA, minus capex, plus changes in our operating working capital, minus taxes paid, minus interests and financia l fees paid. Adjusted to exclude TravelClick’s acquisition related costs amounting to €9.7 million, paid in
H1 2019. For full details on TravelClick’s acquisition and impacts, please see section 3.1 of Jan -Jun 2019 Management Review._Revenue +14.4%1
•TravelClick acquisition
•Negative FX impact on costs
•Positive FX impact on EBITDA
_Adjusted profit +9.9%1
•Adjusted EPS +9.5%1
_Free Cash Flow2(2.0%)
•+9.4%2increase pre -tax
4© Amadeus IT Group and its affiliates and subsidiariesAirline IT
_Azerbaijan Airlines contracted forthe full Altéa suite
and Amadeus Revenue Management solutions .
_Moldavian low cost airline Flyone signed forNew Skies .
_Bangkok Airways and Flybe have now implemented the
Altéa Suite and Sun Country migrated toNew Skies .
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