Plastic Omnium - 2018 Registration Document

4 2018 CONSOLIDATED FINANCIAL STATEMENTS Consolidated financial statements at December 31, 2018 PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 173 for €75 million by permanent differences between accounting profits and ● taxable profits such as taxable dividends, mainly derived from the revaluation of HBPO shares held by the Group (-€5 million at December 31, 2017; (see Note 2.3.1.2 “Accounting treatment of HBPO takeover”); for -€6 million by contribution to the added value of (-€7 million tax at ● December 31, 2017) companies; and for -€2 million as a consequence of changing tax rates. In 2017, the ● impact of the change in tax rate was €13 million, explained by the effect on the Group’s deferred tax liabilities and by the United States’ approval of a 21% tax rate against 35% previously, offset by the approval in France a tax rate of 28.92% (against 34.43%) applicable to assets in 2020. Net profit attributable to non-controlling interests 4.9 The net profit attributable to non-controlling interests corresponds to the share of minority interests in the profit/loss of fully consolidated entities controlled by the Group. It breaks down as follows: In thousands of euros 2018 2017 restated JV HBPO GmbH and its subsidiaries 4,845 - Beijing Plastic Omnium Inergy Auto Inergy Co. Ltd 1,007 1,919 Plastic Omnium Auto Inergy Manufacturing India Pvt Ltd 920 1,178 DSK Plastic Omnium Inergy 2,776 2,302 DSK Plastic Omnium BV (67) (89) TOTAL ATTRIBUTABLE TO NON-CONTROLLING INTERESTS 9,481 5,310 Earnings per share and diluted earnings per share 4.10 Net profit attributable to owners of the parent 2018 2017 restated Basic earnings per share (in euros) 3.63 2.88 Diluted earnings per share (in euros) 3.61 2.86 Net income from discontinued activities Basic earnings per share from discontinued activities (in euros) 0.01 0.14 Diluted earnings per share from discontinued activities (in euros) 0.01 0.13 Net income of continuing activities Basic earnings per share of continuing activities (in euros) 3.62 2.74 Diluted earnings per share of continuing activities (in euros) 3.60 2.73 Weighted average number of ordinary shares outstanding 150,297,547 151,901,377 Treasury stock ● (3,267,977) (4,251,559) Weighted average number of ordinary shares, undiluted 147,029,570 147,649,818 Impact of dilutive instruments (stock options) ● 540,227 1,046,202 Weighted average number of ordinary shares, diluted 147,569,797 148,696,020 Weighted average price of the Plastic Omnium share during the period Weighted average share price 34.57 34.26