DEEP DIVE

VEOLIA IN THE U.S.

Thursday, 18 April 2024

New York

AGENDA

  1. Group Overview
  2. Veolia in the U.S.
  3. Supporting Local Growth
  4. Businesses Overview
  5. Focus on PFAS

ESTELLE BRACHLIANOFF

Chief Executive Officer,

Veolia

High Ambition for Veolia in the U.S.

VEOLIA'S GOAL

OUR AMBITION

Support U.S. industrial and economic growth

while preserving health and taking into account the planetary limits

Double our size

by 2030

+50% by 2027

GROUP OVERVIEW

Veolia, a Global Leader in Environmental Services

VEOLIA WORLDWIDE

$49bn revenues in 2023.

On Fortune 500 world's largest corporations list

Successful $28bn

takeover of Suez in 2022

44 countries on 5 continents

In top 3 per country / activity

37% revenue outside Europe

14 R&D Centers

Net Promoter Score 53

218,000+ employees

89% engagement rate

7.5% of Group shareholders are employees

#1 Worldwide Water Services #1 Worldwide Water Technologies

#1 Worldwide Hazardous Waste #1 in Europe Circular Economy

#2 in Europe District Heating #2 in Europe Energy Efficiency

Supportive Megatrends

Adaptation

to Climate

Climate

Change

Affordability

Change

Strategic

Mitigation

Health &

Independence &

Reindustrialization

Environment

Natural

Resources

Scarcity

Biodiversity

(*)at exchange rate of 1,081 $/€: Market potential $2,700bn Decarbonization $540bn Regeneration $650bn Depollution $1,513bn

Large growing

market with potential

estimated at €2,500bn*

> €500bn* for decarbonization

> €600bn* for regeneration of resources

> €1,400bn* for depollution

Veolia, an Integrator of Solutions

Clients' Challenges

Cities

  • Public health through access to essential services
  • Decarbonization
  • Adaptation to climate change
  • Affordability

Industries

  • Licence to operate
  • Resource efficiency
  • Compliance with environmental regulations
  • Security of supply chain
  • Affordability and savings

Veolia Value Proposition

3 Complementary Businesses Delivering Essential Services

WORLDWIDE

WATER

WASTE

ENERGY

Impact

To Decarbonize

> Towards Net Zero CO2

with local decarbonizing energy

To Regenerate Resources

> Towards Net Zero Water

To Depollute

  • Towards Net Zero Untreated Pollutants

Veolia's Unique Positioning

Combined Businesses

Best in class in each

activity and creating

additional value

by bundling

our 3 businesses

Market

Positioning

Positioned in large

growing markets of

largely untapped

solutions

Footprint

  • Local Anchoring
  • worldwide geographical footprint

in 44 countries,

combined with strong

local presence

Resilience & Growth

Delivering essential services & operating

infrastructure

Track

Record

A proven track

record in delivering:

agility, operational

excellence and financial

discipline

Engagement

Expertise

89% engagement

rate of our workforce

at all levels

Extensive

technological

know-howand

expertise in

innovative solutions

in 2027

GreenUp 24-27: Veolia's New Strategic Program

Decarbonization

18 Mtons CO2eq

erased in 2027 (Scope 4)

  • emission trajectory reduction compatible with 1.5°C (Scope 1 & 2)

Regeneration

1.5bn m3 fresh water saved

in 2027

Depollution

10 Mtons of hazardous waste & pollutants treated

Unique

Positioning

in a Growing

Market

Solid and resilient growth(a) inc. 3 boosters:

bioenergy, flexibility & energy efficiency, water technologies,

hazardous waste treatment

≥ €8bn EBITDA in 2027*

Leverage ≤ 3x

Current Net Income to grow ~10%(b) CAGR over 2023-2027

Dividend to grow in line with EPS

  1. excluding energy price impact
  2. at constant forex

(*) $8.6bn

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Disclaimer

Veolia Environnement SA published this content on 29 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 May 2024 13:08:14 UTC.