HEXAOM overview

PROFITABILITY TARGET CONFIRMED 2025 MARKET ENVIRONMENT COULD BE MORE FAVOURABLE FURTHER DIVERSIFICATION OF THE GROUP Consolidated (€M) unaudited Q4 12 months 2024 2023 2024 2023 % change Total Revenue 164.1 268.8 727.2 1,024.4 -29.0% Home Building 124.1 228.4 599.5 875.6 -31.5% Renovation / Extension 9.3 13.5 45.4 54.3 -16.4% Intermediated business* 3.9 2.3 13.5 8.4 +60.7% General contractor* 5.4 11.3 31.8 45.9 -30.7% Real Estate Development 26.6 21.9 71.0 69.1 +2.7% Land Development 4.2 5.0...

HEXAOM announced today that it has finalised the acquisition of a 75.5% stake in HDV Group. With more than 25 years' experience in home building, HDV Group offers a wide range of homes and federates the Alpha Constructions, Ya'K construire.com, So'9 Habitat, Couleur Villas, Optiméa and Alliance Construction Aquitaine brands. Headquartered near Bordeaux in Beychac et Caillau (Gironde department), HDV Group currently employs around 130 people and has some thirty branches covering the...

As announced last November, Hexaom signed an acquisition agreement today —subject to conditions precedent, including the authorisation from the French competition authority ( Autorité de la Concurrence )—for a 75.5% stake in the HDV Group. Headquartered near Bordeaux (33), HDV is a home builder that primarily operates in the Nouvelle Aquitaine region and Loiret department. It markets the Alpha Constructions, ya'K construire.com, So'9 Habitat, Couleur Villas, Optiméa and Alliance...

On 30 September 2024, Groupe Trecobat and Hexaom, two major players in the French home-building industry, submitted a joint bid to take over all the assets and activities of AST Groupe's “construction and marketing of tiny houses, timber-framed houses, carpentry and joinery” division. The takeover bid was accepted today by the Lyon Commercial Court and comes into force immediately. A takeover driven by the combined commercial and industrial expertise of Hexaom and Groupe Trecobat The...

OUTLOOK FOR 2024: GOOD OPERATING PROFITABILITY MAINTAINED ONGOING DEVELOPMENT OF THE GROUP Consolidated (€M) unaudited Q3 9 months 2024 2023 2024 2023 % change Total Revenue 144.7 203.6 563.1 755.6 -25.5% Home Building 112.8 175.2 475.5 647.2 -26.5% Renovation 10.8 12.6 36.1 40.8 -11.3% Intermediated business* 3.2 1.9 9.6 6.1 +57.4% General contractor* 7.6 10.7 26.5 34.6 -23.4% Real Estate Development 20.1 10.9 44.4 47.2 -5.9% Land Development 1.0 4.9 7.1 20.4 -65.2% * The “Intermediated”...

REVENUE: €417.0 MILLION CURRENT OPERATING INCOME: €14.2 MILLION NET INCOME: €10.0 MILLION NET CASH AT END JUNE 2024: €86.5 MILLION OUTLOOK FOR 2024: SUSTAINED OPERATING PROFITABILITY AMIDST UNPRECEDENTED CRISIS The Hexaom board of directors met on September 25, 2024, and approved the financial statements for the first half of 2024. Consolidated results in €M (unaudited) HY1 2024 HY1 2023 % change (January 1 – June 30) Revenue 417.0 552.0 -24.5% Current operating income 14.2 21.6...

OUTLOOK FOR 2024: VERY STRONG FUNDAMENTALS GOOD OPERATING PROFITABILITY MAINTAINED Consolidated (€ million) unaudited Q2 HY 2024 2023 2024 2023 % change Total Revenue 196.7 296.5 418.4 552.0 -24.2% Home Building 170.1 248.1 362.7 472.0 -23.2% Renovation 12.5 15.1 25.3 28.1 -10.0% Intermediated business* 3.4 2.1 6.4 4.2 54.2% General contractor* 9.1 13.1 18.9 24.0 -21.1% Real Estate Development 11.6 25.0 24.3 36.4 -33.2% Land Development 2.5 8.3 6.1 15.5 -60.6% * The “Intermediated”...

Consolidated (€M) unaudited Q1 2024 2023 % change Total Revenue 221.8 255.6 -13.2% Home Building 192.6 223.9 -14.0% Renovation 12.8 13.0 -1.5% Intermediated business* 3.0 2.1 42.9% General contractor* 9.8 10.9 -10.1% Real Estate Development 12.7 11.4 11.4% Land Development 3.6 7.2 -50.0% * The “intermediated” renovation business is performed by the Illico Travaux and Camif Habitat franchise networks. The “General Contractor” renovation business is carried out directly by Camif Habitat...