Business & Sustainability Report - Fiscal 2023

Introduction

Fiscal 2023 news

Acceleration in Meal & Food benefits in Brazil

Pluxee and Santander Brazil, one of the largest private banks in the country, have formed a strategic partnership to strengthen Pluxee’s leadership in the Brazilian market, combining 145,000 clients, 6.5 million consumers and a network of more than 750,000 partner merchants.

This new step in Pluxee’s strategy to accelerate growth in Meal & Food Benefits will reinforce its leadership in Brazil with the exclusive distribution of Pluxee’s Employee Benefit solutions in the Santander network and integration of Ben’s expertise (Santander’s Employee Benefits activity).

Pluxee expands the platforms of its offering

Recently launched in Spain, a unique platform regroups the full budget allocated to an employee for four different benefits: meal, transportation, childcare and training. The employee can then choose how to use this budget fractionally for the purpose of her or his choice.

The development of this solution was possible thanks to the global expertise of Pluxee and its extensive understanding of the employee benefits market. This is how Pluxee creates the best suited solution to the employers and their employees and this, through just one easy to use platform.

A strong and science-backed commitment to the environment

Pluxee is committed to fighting climate change at every level of its value chain. In 2023, Pluxee submitted its 2035 Net Zero objective to the SBTi.

The success of this ambitious and mandatory project will be only possible thanks to the commitment of its 5000+ highly engaged talents. In one year, more than 66% of the employees have been trained on the Net Zero trajectory with significant upskilling of its top suppliers.

Moreover, 100% of the countries in which Pluxee operate defined their Net Zero action plan to measure the impact and a Net Zero steering committee is now in place in 15 of the top countries to ensure progress and success at a local level.

With a dedicated Climate Impact Manager, Pluxee is now able to ensure sustainable success in measuring, monitoring, and reducing emissions to reach our Net Zero target in 2035.

Pluxee Performance

(As of August 31, 2023)

FINANCIAL PERFORMANCE

Total revenues

1,099 million euros

+26,9% organic growth

Underlying EBITDA

422 million euros

Underlying Ebitda margin

38.4%

vs. 33.9% last year

Trésorerie opérationnelle

3.19 million euros

SUSTAINABILITY PERFORMANCE

Trusted Partner

94%

of our employees trained in Responsible Business Conduct (anti-corruption/anti-bribery, data privacy and Code of conduct)

Positive impact on individuals

44%

of managers are women (+ 0.2 point vs. FY22)

Positive impact on communities

5.7 billion euros

in business value benefiting SMEs

Positive impact on the environment

-37.9%

reduction in Scopes 1 and 2 Carbon Emission vs. 2017