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 162 Other information by operating segment 3.1.3. In thousands of euros 2018 Industries Modules Unallocated items Total Acquisitions of intangible assets 193,428 11,084 3,940 208,452 Capital expenditure including acquisitions of investment property 413,978 17,560 2,789 434,327 Depreciation and amortization expense (1) (338,341) (22,044) (5,708) (366,093) In thousands of euros 2017 Automotive Environment Unallocated items Total Acquisitions of intangible assets 162,344 721 2,496 165,561 Capital expenditure including acquisitions of investment property 310,153 13,195 5,370 328,718 Depreciation and amortization expense (1) (292,398) (14,736) 10,962 (296,172) This item corresponds to depreciation, amortization and impairments of property, plant and equipment and intangible assets, including the amortization of (1) intangible assets (primarily contractual customer relationships and, to a lesser extent, brands) acquired in business combinations. Revenue – Information by geographic region and by country of sales 3.1.4 The information given in the following tables corresponds to the revenue generated by the subsidiaries in the marketing regions or market countries as indicated below: INFORMATION BY MARKET REGION 3.1.4.1 In thousands of euros 2018 Totals % France 650,513 7.9% North America 2,148,874 26,1 % Europe excluding France 3,753,041 45.5% South America 193,168 2.3% Africa 83,627 1.0% Asia 1,414,711 17.2% ECONOMIC REVENUE 8,243,934 100% Including revenue from joint ventures at the Group’s percentage stake 999,298 CONSOLIDATED REVENUE 7,244,636 In thousands of euros 2017 restated Totals % France 665,655 8.7% North America 2,035,525 26.6% Europe excluding France 3,306,382 43.1% South America 261,363 3.4% Africa 78,065 1.0% Asia 1,318,152 17.2% ECONOMIC REVENUE 7,665,142 100% Including revenue from joint ventures at the Group’s percentage stake 1,232,141 CONSOLIDATED REVENUE 6,433,001