Plastic Omnium - 2018 Registration Document

4 2018 CONSOLIDATED FINANCIAL STATEMENTS Consolidated financial statements at December 31, 2018 www.plasticomnium.com PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 160 In thousands of euros 2017 Automotive Environment Unallocated items (2) Total Economic sales (revenue) (1) 7,665,142 335,476 - 8,000,618 Including Sales from joint ventures at the Group’s percentage stake 1,232,141 - - 1,232,141 Sales to third parties 6,433,078 335,543 (144) 6,768,477 Sales between segments (77) (67) 144 - Consolidated sales (revenue) 6,433,001 335,476 - 6,768,477 % of segment revenue – Total 95.0% 5.0% 100.0% Operating margin before amortization of intangible assets acquired in business combinations and before share of profit of associates and joint ventures 578,326 21,149 - 599,475 % of segment revenue 9.0% 6.3% 8.9% Amortization of intangible assets acquired in business combinations (20,264) - - (20,264) Share of profit/(loss) of associates and joint ventures 61,746 - - 61,746 Operating margin 619,808 21,149 - 640,957 % of segment revenue 9.6% 6.3% 9.5% Other operating income 36,770 - - 36,770 Other operating expenses (87,453) (8,477) - (95,930) % of segment revenue -0.8% -2.5% -0.9% Finance costs, net (63,946) Other financial income and expenses, net (2,817) PROFIT FROM CONTINUING OPERATIONS BEFORE INCOME TAX AND AFTER SHARE IN ASSOCIATES AND JOINT VENTURES 515,035 Income tax (84,548) NET INCOME 430,487 Economic sales (revenue) correspond to the sales of the Group and its joint ventures consolidated at their percentage of ownership. (1) “Unallocated items” correspond to inter-segment eliminations and amounts that are not allocated to a specific segment (for example, holding company activities (2) and Environment Division’s discontinued operations, sold in December 2018; see Note 2.6.1 “Significant Events of the period”). This column is included to enable segment information to be reconciled to the Group’s financial statements.