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 222 Legal name Reportable segment December 31, 2018 December 31, 2017 Tax group Industries Modules Environ- ment Unallo- cated Method of conso- lidation % control % interest Method of conso- lidation % control % interest Switzerland PLASTIC OMNIUM AG cp2018 * FC 100 100 FC 100 100 PLASTIC OMNIUM RE AG * FC 100 100 FC 100 100 SWISS HYDROGEN b2017 * FC 100 100 FC 100 100 Thailand PLASTIC OMNIUM AUTO INERGY THAILAND Co. Ltd * FC 100 100 FC 100 100 PLASTIC OMNIUM AUTOMOTIVE Co. Ltd * FC 100 100 FC 100 100 Turkey BPO AS * EM_Ifrs _2014 50 49.98 EM_Ifrs _2014 50 49.98 Consolidation method and special features: FC: Full consolidation EM: Companies that were already consolidated by the equity method before the application of the new consolidation standards at January 1, 2014 EM_IFRS_2014: Companies consolidated by the equity method since the application of the new consolidation standards at January 1, 2014 Movements for the period: Creation of companies: a2018 Companies created in 2018 a2017f Companies being formed in 2017, created in 2018 a2017 Companies created in 2017 Acquisition of companies: b2018 Companies acquired in 2018 b2017 Companies liquidated in 2018 Takeover of a business line with full consolidation: bc2018 Takeover of HBPO at June 26, 2018 Disposal of companies: c2018 Companies disposed in 2018 c2017 Companies disposed in 2017 Disposal of sites and/or businesses and activities of Business Divisions cp2018 Disposal of the Environment Division in 2018 ca2017 Disposal of sites and/or businesses in 2017 Merging of companies: d2018 Companies merged in 2018 d2017 Companies merged in 2017 Liquidation of companies: e2018 Companies liquidated in 2018 Change in the percentage of Plastic Omnium ownership: f2017 Capital increase for “ Ξ PO-CellTech” in 2017