2019 Group presentation - Delta Dore

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2019 Group presentation - Delta Dore
2019 Group presentation

                          20/06/2019
2019 Group presentation - Delta Dore
Challenges &
ambitions

               20/06/2019   2
2019 Group presentation - Delta Dore
A company-wide challenge

           Climate change, depletion of natural resources,
           etc. - controlling our energy consumption is a
           core challenge of the 21st century.

           In France, buildings represent
           45% of energy costs. *

           We have a role to play in that
           respect.
           * Source: Statista                      20/06/2019   3
2019 Group presentation - Delta Dore
Our vision

                                                   In a digital world that raises hope and concern
                                                   in equal measures, we develop
                                                   reliable, open and secure technological solutions to
                                                   support energy transition and greater personal
                                                   comfort, both at home and at work.

                                                   60%
                                                                                      of our revenue is allocated
                                                                                      to energy transition*

     Including our “technical management” activity and energy efficiency services for tertiary                 4
     buildings, and heat management products for individual housing
2019 Group presentation - Delta Dore
Our solutions

      We are there to support you from your home to your workplace...

                                                       Individual                  Tertiary
                                                       & collective              & industrial
                                                       housing                    buildings

 Optimising comfort, making                                                                     Controlling energy
daily tasks easier and saving                                                                   consumption,
   on energy costs by better                                                                    making building
        managing equipment
                                                                      ………   ……                  management easier and
                                                                                                enhancing comfort levels for
(heating, lighting, alarms, shutters, Hi-Fi systems,
                                                                                                occupants thanks to overall
                                               etc.)
                                                                                                steering solutions that
                                                                                                integrate appropriate
                                                                                                services.

                                                                                                                               5
2019 Group presentation - Delta Dore
The 4 cornerstones to our ambition

  INNOVATION                                             PERFORMANCE
  Innovating to design the smart                         Enhancing agility, prioritising our
  homes & smart buildings of                             projects and boosting profitability
  tomorrow, thanks to innovation
  focused on usage and                Becoming           to allow for investment.

  openness.                         the European
                                        leader
                                   in smart homes
                                   & smart buildings
CONQUEST                                                       TALENTS
Growing on an international        whilst contributing         Developing our employer brand
scale to become a European
leader in smart homes and
                                    to the energy              to attract new talents and
                                                               strengthen satisfaction in the
buildings.                             transition              workplace.

                                                                                               6
2019 Group presentation - Delta Dore
Company culture supported by our 4 SOFT values

            SIMPLE
            Our future is designed with simplicity

            OPEN
            Our future is amplified by openness

            FOCUSED
            Our future is energized by clear choices

            TRUSTED
            Our future is rooted in trust
                                                       7
2019 Group presentation - Delta Dore
Our conviction: smart is the new power

         The best way to make
          homes and buildings
             smarter, is to give
         control back to those
              who live in them

 Technology must serve users.

        This conviction is also conveyed internally thanks to an HR policy based on empowerment

                                                                                                  20/06/2019   8
2019 Group presentation - Delta Dore
Who
are we?

          20/06/2019   9
2019 Group presentation - Delta Dore
Key figures

     ……… Independent company                     ……… 8% of turnover invested in R&D
           Created in 1970                              150 employees
           Family shareholding (70%)                    3rd patent applicant in Brittany
                                                        (INPI prize list in 2018)

    ………    860 employees                         ………9 branches in Europe and Asia
           100 employees abroad                         40 partner countries
                                                        32% of turnover generated by export

    ………    €145 million in turnover in 2018      ………       French production
           Group turnover in the space                     Certified industry of the future
           of 10 years: +68%                               2 production sites
           International turnover in the space             4.5 million manufactured products/year
           of 10 years: +242%
                                                                                            10
Operations

France
        7 sites,                                                                  Europe:
     Ardennes                                                                     Austria, Belgium, Bulgaria, Croatia, Finland,
                                                                                  Greece, Lithuania, Luxembourg, Netherlands,
       Brittany                                                                   Portugal, Romania, Switzerland, Czech Republic.
Ile de France
 Rhône-Alpes
      Vendée
                                                                                            Lebanon.

Europe
    Germany        Guadeloupe, French Guiana,              Ivory Coast, Egypt,
       Spain       Martinique.                             Mali, Tunisia.
        Italy
     Norway
     Poland
          UK
                                                                                                                                    New

     Asia                                                                                      Reunion Island, Madagascar,
                                                                                               Mayotte,
                                                                                                                                    Caledonia

                                                                                 + 242% in international
        China
   Philippines
   Singapore                                                                                             turnover in the
                                                                                                     space of 10 years
                                                                                      Products sold in + 40 countries
                                                Subsidiaries
                                                Partners
                                                                                                                                     20/06/2019   11
Our market presence

 Smart HOME                                        Smart BUILDING

4   million
    private homes fitted with our
    products.                                     10,   000
                                                        tertiary and industrial sites optimise
                                                        their energy consumption

         68%
                        of new private homes in         thanks to our systems.
                        France use Delta Dore

                                                    3,000
                        products.                                  Service contracts to
                                                                   secure building               12
                                                                   performance.
Our digital transformation

   1970             2008               2015               2016                  2018                         2019
  Product      Smart building      Smart home                               Voice                      Control system for
                                                           IOT                                         tertiary buildings
manufacturer   energy portal       hub and app                            control and
                                                        platform
                                                                           Services

  Heating      Online follow-up         Launch         Delta Dore      Compatible with                   New-generation
  lighting      and control of    of the smart home     platform       vocal assistants.                 D-one BMS web
  alarms,       your building’s         used for      providing our                                    platform to control
     etc.        energy data       controlling your   partners with     Service offer to                  buildings whilst
                                       home via       access to the    private individuals             integrating the BIM
                                    smartphone or     world of smart   (JV with Crédit Mutuel Arkéa)    and incorporating
                                         tablet.         homes                                                 data.
                                                                                                                             13
Zoom on our

smart home
markets

              20/06/2019   14
The smart home market in Europe

                                            Annual market growth

                           +32%
                                                     projections
                                                  including vocal assistants

                                                          Until 2022

High equipment potential
% of houses fitted with “smart home” equipment
                                                                                    €10.8                     Turnover from
                                                                                                              “smart home”
 Scandinavia                   30%                                                      billion
                                                                                                              equipment

 United Kingdom             20%
 Germany                  15%                        % of homes fitted
                                                                                                         25         Homes fitted
                                                        with at least 1        9.4                                  with at least one
 France & Belgium        10%                               connected
                                                                                                        million     “smart home” object
                                                        “smart home”            %
 Spain & Italy           6%                                     object                       Source:
                                                                                     Statista 2018 estimate

                                                                                                                        20/06/2019   15

                 Full data: Statista 2018
We are...
 SIMPLE
Smart Homes by Delta Dore

                                        To dialogue with your house as
                                        simply as possible.

                                        a unique app
                                        to control all your equipment

                      2 control modes
Either the “icons” of your equipment
  or customised using photos of your
                                house

                                                                         17
Smart Homes by Delta Dore

   Keep an eye
     on your
   consumption

  Automatically              Add our partners’
control your doors,            equipment
 shutters or gates

Protect your family         Create scenarios to
and your property           make your life easier

                            Customise the app
Set your heating for         using pictures of
   more comfort                 your home

                             Enjoy listening to or
                               watching your
                             music or films from
                                                     18
                                 any device
Our smart home applications
                            Installable without work needed
                           No subscription and free apps
                           Customisable with room visuals
                           Voice command
                           Secure & protect personal data
                           Scalable: guaranteed forward compatibility

  TYDOM                                                     LIFEDOMUS
  smart homes for all                                       top of the range

            •   Control your lighting, heating,         •     Control your multimedia and connected
                shutters, alarm, etc.                         objects
            •   Compatible with partner                 •     multi-protocol – multi-brand
                brands                                  •     Interface customisation with instant photos
                                                              and videos

                                                                                                20/06/2019   19
A multi-purpose offer of connected objects for your home

          Heating - Cooling    Openings

                                            Multimedia
 Lights

               Security                   Outdoors

                                                           20
Our product advantages

Leader on the French thermostat market    The most autonomous alarm
                                          system
800,000 units sold per year
                                          Tyxal +: 10-year battery
Leading brand requested in the field of   life, long-range radio
“Smart thermostats”, ahead of Bosch       and 5-year guarantee
and Netatmo, with a score of 7.91.
Source: Statistas – Capital magazine

The very best camera resolution           The most economical roller shutter
Tycam: full HD image, day
and night                                  Tymoov: driver of the
                                           “brushless” technology,
                                           50% less energy consumption.

                                                                               20/06/2019   21
Our product advantages

Accessible and versatile hub                  The smallest nano-modules
Tydom, a hub with an accessible price,        Tyxia: its small size means it can be
used to control lots of different equipment   easily built in. It is also more energy-
(heating, lighting, shutters, etc.)           efficient.
                                              A real technology hub!
Smart homes for all !

The first customisable app                    Tyxia switch: long battery life
                                              and high level of flexibility
Tydom: using photos of
the inside of your home to
                                              3-in-1 lighting switch
control your house with
                                              that can be affixed or stuck on any
more ease.
                                              backing (wall, piece of furniture, glass,
                                              etc.), with a 10-year battery life.

                                                                                          20/06/2019   22
Our customers
Industrial partners                                   Retailers
Service providers                                     Professional installers

Door, window, heating, air-conditioning,             A network of distributors with over 3,000 points
sound, video manufacturers as well as banks,         of sale in Europe. And a network of over 10,000
insurance companies, energy operators, etc.          tradespeople in France to assist you in the
                                                     selection and installation of our solutions.

                                     End consumers

                                                                                                        23
Interacting with our customers

Interactive pages           Call centres                         #deltadorecommunity
To live the smart home      A call number dedicated to private   Ask your questions on the
experience.                 customers.                           www.deltadore.co.uk chatroom
                            A call number dedicated to           and stay tuned on social media
    Bordeaux - Rennes -     professionals.
   Düsseldorf - Barcelona

                                                                                                  24
Our assets                                              Including x that are compatible

     Simplicity                                                  Openness
     Remote control offer (wireless/no work required)            Large ecosystem
     A single app for all uses                                   120 partners
     Offer designed to make user experience                      IoT platform
     simpler (UX)

      Eco-friendly                                               Quality
      Environmental friendliness                                 Made in France
      10-year backward compatibility                             5-year warranty
      Anti planned obsolescence                                  10-year battery life

     Customer proximity                                          Privacy
     2 call centres                                              of your personal data
     1,000 tradespeople trained each year                        No business model
     4 concept homes                                             concerning
                                                                 your data
                                                                                20/06/2019   25
We are...
 OPEN
Moving towards more openness...

             Delta Dore wishes to rise to the challenge of
             interoperability and thus break through one of the
             main barriers holding smart homes back.

             •   Compatible with more than 120 equipment manufacturers
                 (Atlantic, K-Line, etc.)

             •   Compatible with Alexa and Google Home

             •   IoT platform open to our partners

                                                                 20/06/2019   27
Our offer is compatible with several brands
 A universal smart home offer: our offer is compatible with most home equipment
 brands.
          Heating                                            Openings
       Air-conditioning

                                                Sound & door station
                Service providers

                                                                                  28
Voice control compatibility

                                             OK Google, switch off
                                              the veranda light

 Our smart home is compatible with
vocal assistants so you can enjoy an
      even more intuitive
                        experience.

                                       By the end of 2018,
                                       75 million speakers
                                                                     20/06/2019   29
                                       had been sold throughout
                                       the world.
Our offer for industrial partners

We      support    businesses    (service
producers or providers) through their
connectivity    revolution   and    offer
transformation processes. We allow
them to make a difference on the
market, with a Smart Home offer to
enhance their customer promise.

                        ?
                              EDF chose Delta
                                Dore for its IoT
                     Did      platform (Sowee)

                     you know

                                                   30
Delta Dore’s Smart Home IoT platform

We have developed our own IoT platform to deliver tailored services and adapt to the needs of
our customers

            Users                                                      Industrial partners
‘I want alternative ways of                                        ‘I want to improve support of my
controlling my home’                                               connected devices’

‘I want to view a temperature                 ‘smart home’         ‘I want information about my
log and receive notifications                                      system’
when the limit values are                       platform
exceeded’                                          by
                                               DELTA DORE
    Energy operators                                                         Installers
‘I want access to controls for Delta                               ‘I want to upscale my range of
Dore devices’                                                      services for my customers’

‘I want to recover Delta Dore product                              ‘I want to save time’
data’

                                                                                                      31
                                        Platform retained by EDF
Delta Dore’s Smart Home IoT platform

                                     Services
                          (voice control, remote control, etc.)

                                         +
                     Smart Home Delta Dore platform
                                         +
                          Connectivity solution
                         (gateway, protocol integration, etc.) )

     Our partners’
         products

                                                                   20/06/2019   32
How our platform works
Accessible to ALL

          The platform collects data, analyses them and correlates
                   them to produce added-value services
                                                                                                         Service examples

                                                                                               Energy operators: feedback on
      =                                                                                        consumption habits (anonymous)

                                                                                               Industrial companies: customised
                                                                                               smartphone application

                             Tydom hub or
                                                                                               Installers: predictive equipment
                             partner brand                                                     maintenance

                                                                                               End customer: voice control using Alexa
                                                                                               & Google home, AS2D services

                                                                                               Sales force: customer relations
                                                                                               management tool
      API: Application Programming Interface                                                                                 20/06/2019   33
      refers to the interface open to external partners to provide product interoperability.
Openness via our APIs

                      API (Application Programming Interface) refers to the interface open to
                          to external partners to provide product interoperability

           • Support market development
           • Improve access to the smart home
           • Diversify applications and partners
             (service operators, property developers, Gafa, etc.).

           • Open to all tertiary market standards
           • Ability to operate all installed BMS
           • Ability to interact in eco-neighbourhoods and smart
             grids
                                                                                                34
Moving towards more services
Services are a major cornerstone of our development.
In 2018, Arkéa Crédit Mutuel & Delta Dore joined forces to
create the ASD2 company, that...

                                         ...offers each occupant a set of services:

                                         -   My house is secure
                                             (remote surveillance linked to an operational team)

                                         -   My family is protected
                                             (24/7 assistance, medical help, etc.)

                                         -   My day is made easier
                                             (smart home)

                                                                                     20/06/2019   35
My connected home

Atlantic, K-line and Delta Dore, pioneers in the world of smart homes,
have now joined forces and opened an interactive and exchange
forum in Bordeaux aiming to introduce simple and ingenious solutions in
the field of thermal comfort, security and well-being in the home.

                                                                          36
TRUSTED
They trust us thanks to...
Our advantages regarding tradespeople

Electrician &    Expectations                              Our assets
heating
engineer        • Finding THE perfect solution to      •   Consultancy and product expertise
                  meet his project’s requirements.     •   Proximity and availability of our sales network
                • Being trained in market evolutions   •   Customer support (call centres)
                • Getting the support they need        •   Training centre (1,000 installers trained per year)
                                                       •   Reliable solutions and wide array of offers
                                                       •   Remote solution (easy evolutions)
                                                       •   Long-lasting solutions (no discontinuity over time)
                                                       •   Installations can evolve over time

                                                                                                 20/06/2019      38
Our assets for constructions companies & promoters

Construction    Expectations                       Our assets
company /
Promoter       • Enhancing property value   • Dedicated “prescribers” team
               • Standing out from the      • Innovative and normative products
                 competition                • Highly compatible with market equipment
               • Providing a service to       manufacturers
                 customers                  • Vision of the future: Involved in experiments for future
                                              constructions (Comepos, etc.)
                                            • Made in France – French Tech

                                                                                       20/06/2019   39
Our assets for service providers
(banks, insurance companies, energy operators)

Service        Expectations                       Our assets
provider
              •   Having a trust-worthy partner   • Arkea-DD AS2D structure
              •   Experts in smart housing        • IoT platform
              •   Renowned company                • Solution integration
              •   Product reliability

                                                                              20/06/2019   40
Zoom on our
Smart Building
markets

              20/06/2019   41
The smart building market in France
An opportunity for growth linked to the regulatory, environmental and
technological context.
                                            Regulatory and
               Growth in the number            BMS market          €333

  +31%         of connected points in
               buildings
                                                                   million

               2017-2018                   BMS market    €75                  €61
                                                                                       Service
                                                                                       market
               Sources: Gimelec
                                                         million             million

                       Size of the
                                                               Source: ACR 2017

                       existing tertiary
                       building
                       market in France
                       930 million m²
                                                                                                 42
2020 environmental regulation

Did   ?
                 In 2020
you know

                 new buildings will need to
                 compensate for
                 for their consumption by
                 producing their own energy,
                 thanks to renewable sources.

                                                43
The world of construction is evolving

            Technology development                                                    Smart City
                             All IP, POE, Lifi, ​
                                                                                      Development of new services
            functions in the cloud, IOT, etc.
                                                                                      between buildings

                      Regulation                                                                    New players
                   RT2012/BR2020/                                                                   Software publishers, telecoms,
            Sets requirements and                                                                   energy operators, data scientists
                        standards

                                                                                                   Energy production
                           BIM                                                                     Local production, prediction
Geolocation of people, object                                                                      of consumption, limiting energy
 georeferencing, new services                                                                      needs

                                                                                                   Occupants in the heart of their
                          Flexibility                                                              buildings
Optimise equipment operation and                                                                   Accounting for the needs of occupants
durability according to occupation                                                                 to create new services ​
                             rates
                                                          Cybersecurity
                                                    Protection of data, respect for
                                                                                                                                        44
                                                     confidentiality, ensure data
                                                                quality
Our involvement

Giving the power to                    Doing co-construction work on
stakeholders so they can feel                           new services
empowered in their own
buildings                             • Construction/Operation/Main
                                                            tenance
•   Owner
•   Occupants
•   Operators
•   Technical teams

Simplifying building usage
                                                Mobility & Scalability
• Making technical aspects simpler
• Providing the right information        • Space management and
  for the right person at the right                   optimisation
  time                                            • Value creation

                                                                     45
Smart Building by Delta Dore

             BIM                        DATA AGGREGATION                             INFRA

   Operational optimisation          Enhancing performance              Visualising it in just a glance

• Saving time                     • Ensuring more openness and          • Understanding and acting
  and money!                        interoperability                      quickly
• Intuitive user experience       • Centralising data in one place      • Anticipating deviations and
                                                                          discomfort
• Offering new service to boost   • Collecting, tracking and
  operations and comfort            processing data efficiently         • Meeting the cybersecurity
                                                                          requirements of the BMS network

                                                                     Unlimited possibilities...           46
Overall solutions for controlling buildings
   Controlling                 BMS supervision                                            IoT platform
  performance                                                D-One

 BMS SUPERVISION
       &
 WEB PLATFORMS
                                                       New! Operation BIM

                                  DEL-SYS                                                 Energy Box
 Controlling and
 pooling devices

PRODUCT RANGE

     Boosting        Support           Energy efficiency          Installation security              Training
performance value
and making it more
      durable
     SERVICES

                                                                                                                47
We are...
 OPEN
We chose to be open...

 Our smart building offer is both
      open and interoperable.
We are able to integrate
  all types of equipment
regardless of their brand
            and protocol.

                                    49
a new form of user experience

                                     Control systems
Accessing all of the building’s
data via a unique web platform
                                                                                      BIM

Meeting the need for analysis,                     Aggregation and
follow-up, diagnosis and                              indexing
automation, including the                            of big data                 Third-party ISs
predictive kind.                                                         CAMM, access control,
                                                                         alarms, security, weather
                                                                         services, provider data,
                           Documentation centre                          renewable energy, etc.)
Visualise and act in a 3D
environment thanks to the BIM
model                                                          Archive history
                                                              (technical alarms, temperatures,
                                                              statistics, etc.)
                                                                                                 50
the offer that will revolutionise BMS systems

  D-One encompasses all our product and software solutions

Systems
 Systemsoffer
         offer
D-One Web Services
(TyOffice, etc.)

D-One Cloud Edition
(web portal, etc.)

D-One Site Edition
(BMS supervision, etc.)

D-One Floor Server
(PNM*, etc.)

D-One Controllers
(Module controllers, Energy Box, DEL-
SYS DB, DL, DK3, etc.)

   *PNM: PLC Network Management
                                                             51
The benefits of

Ensuring durable investments and guaranteeing performance

                Cost of a building

 CONSTRUCTION                    OPERATION    • Energy
                                                                                                     Giving value
                                              • Maintenance
       20%                           80%                                                             to the use
                                              • Work Life Quality
                                              • Space optimisation                                   of the BIM model
                                              Highest cost item: fluids (24%)
                                              Sustainable real estate observatory - 2018 barometer

                                             Buildings

                That are valued and pleasant to live in                        That are responsible - RE 2020
                                                                                                                        52
New Smart Building services

Our services will help you simplify installation management, generate savings and
draw benefits from collected data.

                                 Efficiency                Security              Training
          Agility
                             Energy efficiency       Installation security   Skills development
   Support for your sites
                                 services            Guaranteeing security   Strengthening your
   Ensuring the operation
                                                     for all equipment and       knowledge
    and performance of        Understanding and
    your BMS installation   processing your energy      installation data
                            data to better control
                                consumption
                                                                                                  53
Valuing your property assets

Increasing building use value

Heightening building attractiveness
•   Delivering premium services to stakeholders
•   Relevant performance indicators

Optimising operating costs
•   Overview of the building’s overall cost
•   Intuitive solutions
•   Simplified space management (co-working, etc. )

Guaranteeing comfort and quality of life
•   Thermal, visual comfort and air quality
•   Putting humans back in the heart of smart buildings
•   High added-value services for occupants

                                                          54
Our assets

     Openness                            Flexibility
     Multi-protocol, multi-constructor   Scalable solutions
     Multi-device                        Tailored to each individual
     approach                            project

      Support                            Quality
      Single contact person              Made in France
      Turnkey solutions                  Multi-trade expertise

     Customer proximity                  Privacy
     3 sites in France                   Data protection
     1 call centre in France
     1 technical and sales hub in
     each region
                                                                 20/06/2019   55
TRUSTED
They trust us
Our customers
                                                                          +  10,000 sites fitted out
                                                                          In France and overseas

                                                                          30
                                                                          %

 Tertiary buildings                    60%     Industrial buildings              10%
                                               LDC, Fleury Michon, Sodebo, Nicoll, Airbus,
Bouygues, Unibail, Vinci, Véolia, Carrefour,   Vilmorin, EADS, Cigo, Leroy Somer, etc.
Les Mousquetaires, Tour Blanche, Safran,
Rustan’s (Philippines), Federal Ministry for
Education and Research (Germany), Hyatt,
Novotel, etc.
                                               Other types of buildings            30%
                                                Singapore Sports Hub, Seine Musicale,
                                                CHU Angers, National Rugby Centre, Les
                                                                                                       57
                                                Prairies de la mer campsite, etc.
Our assets for engineering offices

Engineering    Their needs                              Our assets
office                                                  • Intuitive and customised solutions
              • Finding a solution for saving energy,
              guaranteeing comfort and complying        • Scalable solutions throughout the
              with regulations                          project and building’s life cycle
              • Easy implementation                     • Easy implementation
              • Easy-to-use solution for the end        • Guaranteed performance for our
              customer                                  solutions
              • Expert support throughout the entire    • Technical and sales support prior to the
              project (availability, responsiveness     project.
              regarding requests for information)
                                                                                     20/06/2019   58
Our assets for building operators

Building     Their needs                                 Our assets
operator
           • Controlling comfort levels                  • 360° vision of the building & equipments
             for occupants                               • Average ROI between 1 and 5 years
           • Reducing intervention time                  • Guaranteed 30% savings
           • Increasing service levels                   • Support provided by our online service
           • Complying with performance-related            teams (Technical Support)
             contractual commitments                     • Help with operation and control
           • Reducing operating costs                    • Energy assessment, audits, etc.
           • Conducting energy monitoring tests within
             the building
                                                                                    20/06/2019   59
Our assets for property asset managers

Property asset   Their needs                             Our assets
manager
                 •   Guaranteeing building               • Proving performance levels
                     attractiveness and thus             • Knowing the occupants’ satisfaction level
                     occupation rates                    • Reducing operating costs by
                 •   Boosting property asset valuation     saving on energy consumption
                                                         • Being granted certifications, etc.

                                                                                         20/06/2019    60
APPENDICES
for your
presentation if necessary

                            61
Delta Dore in 1 slide
                                                                               Our assets
Delta Dore
                                                                                            French production
A French family-run group, leader
                                                                                            Certified factory
on the smart home                           Key figures
                                                                                            of the future
and building market                         860 employees
                                            €145 million in turnover in 2018            Innovation
   12% of the
    turnover                                8% of turnover invested in R&D              41 active patents
                                            9 branches in Europe and Asia
                                                                                            Customer proximity
                                                                                            3 call centres
           88% of the
            turnover
                                                                                        Openness
                                Our ambition                                            Large ecosystem
                                •   Being a major energy transition
                                    stakeholder
                                •   Being a European leader on our markets              Simplicity
                                                                                        Solutions that are easy
                                •   Boasting 70% of turnover for export
                                                                                        to install and use

                                                                                                                 62
A logo that represents us well...

We create
smart solutions              Our ecosystem is         Our DNA is
for the home and buildings   open and complementary   Digital all the way
                                                      through

                                                                  20/06/2019   63
Innovation at the core of our corporate values

8% of the turnover dedicated to R&D
• 150 experts technicians, engineers and doctors
• 41 patents published
• 50 years of expertise in energy
  management and wireless
  transmission
• 5 years of expertise in IoT platform
  and smart home applications
                                                   Bonnemain site - anechoic chamber
                                                                                       64
A cutting edge industrial tool

                 4.5 million products produced in France
                 on 2 production sites

                                                           65
1970   Company founded by Monique and Joël Renault.

       1982   1st remote-controlled thermostat

       2000   Tyxal alarm systems launched
       2004   Home automation offerand our ecosystem created

       2008   Buy-out of Energie Système and Trilogie,
              an offer for smart buildings

from   2009   International operations deployed
 to    2013   5 subsidiaries opened in Asia & Europe

       2014   Opening of the first “my connected home” area

       2015   Tydom smart home offer launched

       2018   Executive Board change: Pascal Portelli & Claire Rostren
              First solution to boast voice control compatibility
                                                                         66
       2019   Launch of D-One, a BMS web platform integrating BIM and
              aggregating data.
French production

                              EQUIPMENT
                  10 robots and 3 cobots
                            7 S.M.C. lines
                              (surface mounted components)

                          1 traditional line
    1 lead free wave soldering machine
                Tropicalisation machines
                             (varnishing, resin coating)
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Committed to…

                Delta Dore partners with other
                groups & start-up businesses to
                develop the diversity of the local
                digital ecosystem.

                                                     68
Logistics centre

                   5,000 m²
                    logistics centre
                   in Tinténiac (35)

                                       69
Our CSR commitments

                   Social                                 Economic & societal                                Environment
Talent development                                    Territorial involvement                          Eco-designed products
• 4% of turnover dedicated to training                • French production                              • miniaturisation, 10-year battery life, etc.
• career follow-up                                    • 7th employer in the Saint-Malo area            • PEP ecopassport: declaration of the
• internal advancement prioritised                    • partnerships with schools                        environmental impact of products

Well-being at the workplace                           Purchasing charter                               Controlling energy &
                                                                                                       giving priority to green
• equality between men and women                      • integration of social & environmental issues
• ‘quality of life at the workplace' committee
• health & safety prevention initiative               Consumer security                                energy
                                                      • personal data protection                       • EDF contract integrating renewable energy
                                                      • minimum radio waves                            • audit and improved use of energy
Balance between                                                                                          resources on our sites

professional and personal life                        Innovative project
•   Teleworking                                       sponsorship                                      Waste recovery
•   part time authorised                                                                               • 90% of our waste is recycled
                                                      • Energy Observer: energy-autonomous
•   nursery facilities                                                                                 • sorting platform on production site
                                                        hydrogen boat
•   right to disconnect (French law against out-of-
                                                                                                       ISO 14 001 certification
                                                      • Comepos: positive energy home
    hours business email checking)

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Energy Observer Partner

A project in line with our values
• Minimising our impact on the
  environment
• Supporting energy transition
• Innovation and challenge

                                    The boat Energy Observer is fitted with Delta Dore products to
                                    control lighting, heating control, consumption monitoring and
                                    safety systems (alarm).
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HR achievements

     Capital published a list of the “Best
          employers in France in 2019”

                 Delta Dore was awarded
   8th position (out of 56) in the category
                   “Electrical equipment”

                                              72
Environmental friendliness

ECO DESIGN                                                                       ISO 14 001
Product eco-design                                               ‘environmental management'
to help reduce our impact                                               For our production sites
 on the environment.                                                    And the logistics centre

RECYCLING                                                           PEP ECOPASSPORT
90% of our waste is recycled.                              Tool used to measure and compare
A sorting platform at the heart of the Bonnemain site.   each product’s environmental impact.

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The widest ecosystem of compatible brands in the market

                 OPENINGS                      HEATING & COOLING
         front door, roller shutter, blinds…    heat pump, electric heater,
                                                   underfloor heating...

        ENERGY OPERATOR - BANK                   HIFI - SOUND - VIDEO

                                                                              74
Tailored support for professionals
To help our corporate customers (installers, retailers, etc.)
we provide support before, during and after sales to develop their turnover.

They have access to a wide array of services such as training, assistance to find home automation
services, product installation and a call centre.

                                                              Call centre
                            1980
                            Creation of
                                                              dedicated to
                                                              professionals
                         the training centre

                            45
                     Employees
                                                         1000                     10
                                                                               Training
                                                 Trainees trained              themes

                                                                                                    75
My Connected Home by Delta Dore

          Interactive showrooms to live the smart home experience.
          To find out how to make your life at home easier by controlling equipment (doors, shutters, alarms,
          heating, lighting, TV & Hi-Fi) from a tablet or smartphone.

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Partnerships with schools

            Agreements with    78 schools
                                                       Home
     - Digital Electronic
     Systems (SEN) and
                            vocational            automation
        Electrotechnics,    baccalaureate)         vocational
           - Energy and
       Communicating                                 degree)
    Equipment (ELEEC)

                                              Pro                         Developments
                                            degree                         Product donations
                                           Mecatronics                    Contests
                                                                          Home automation
                                                                          projects
        Events in schools and universities                                Conferences in schools
                              Job, internship workshops,
                              Recruitment forums,
                              Conferences about our areas of expertise,
                              Meetings with businesses/visits.                                     77
Preparing the market of tomorrow

                   Through these trade unions, all the industrial players
                   communicate about the common challenges to
  Trade unions     take on the new markets (energy efficiency,
                   population ageing, Smart Grid). Presence in 5 trade
                   unions.

                   Their mission: promote electricity and home
                   automation (Promotelec) and energy efficiency
    Partner
                   (Promodul), by raising the awareness of sector's
  associations     stakeholders of the advantages and quality of the
                   facilities.

 Competitiveness   Support businesses in their research work.
    clusters

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A multi-purpose offer

            Heating - Cooling   Openings

         Lights                        Multimedia

                  Security           Outdoors

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And on www.deltadore.co.uk
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