Sogeclair

3rd quarter turnover - Seite 2

Space is almost stable at -8% over 9 months and -1% over Q3.
The workforce fell by 197 people over the first 9 months of 2020, taking into account the legal deadlines this represents around 40% to 50% of the total adaptation measures.

Simulation division (25.1% of turnover) increased by 2.8%, with an apparent decrease of 26.1% over Q3, which is fully explained by a 2019 base effect which included a higher purchase amount of nearly € 2.4 million. Neutralized from this phenomenon, the added value for Q3 2020 is stable (+ 0.4%).
The workforce increased by 6 people over 9 months.

Vehicle division (0.8% of turnover): the activity of the first 9 months fell by 59% and by 40% restated from the intragroup, it should be noted that the Q3 recovered with a decline limited to 15.6%.
The workforce is stable.

By geographical area	2020 (€ million)	Impact on Turnover (as %)	Evolution (as %)
France	44.4	46.8%	-22.3%
Europe	25.4	26.7%	-34.8%
America	20.7	21.8%	-34.0%
Asia-Pacific	3.7	3.9%	-39.3%
Rest of the world	0.7	0.8%	-29.0%

France represents 46.8% of the turnover, decreases by 22.3% over 9 months and by 30.4% during the 3^rd quarter.
Internationally, these are Europe (-34.8% at 2020/09/30 and -54.3% during the 3^rd quarter) and the United States (-39.7% over 9 months and -54.6% during the Q3) which decrease the most.

By activity	2020  Turnover (€ million)	Impact on Turnover (as %)	Evolution (as %)
Development (service)	17.9	18.8%	-21.7%
Serie (service)	30.4	32.1%	-46.9%
Products	46.6	49.1%	-16.8%