Plastic Omnium - 2020 Universal Registration Document

CONSOLIDATED FINANCIAL STATEMENTS 2020 Consolidated financial statements at December 31, 2020 www.plasticomnium.com PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 212 In thousands of euros 2019 Industries Modules Unallocated items (2) Total Economic revenue (1) 6,918,963 2,263,669 - 9,182,632 Including revenue from joint ventures consolidated at the Group’s percentage stake 521,211 167,871 - 689,082 External sales to Segment 6,427,789 2,065,761 - 8,493,550 Inter-segment sales (30,037) 30,037 - - Consolidated revenue 6,397,752 2,095,798 - 8,493,550 % of segment revenue – Total 75.0% 25.0% - 100.0% Operating margin before amortization of intangible assets acquired and before share of profit/(loss) of associates and joint ventures 435,288 66,100 - 501,388 % of segment revenue 6.8% 3.1% - 5.9% Amortization of intangible assets acquired (9,663) (17,547) - (27,210) Share of profit/(loss) of associates and joint ventures 34,566 1,888 - 36,454 Operating margin 460,191 50,441 - 510,632 % of segment revenue 7.2% 2.4% - 6.0% Other operating income 165,865 1,829 - 167,694 Other operating expenses (232,305) (2,427) - (234,731) % of segment revenue -1.0% - - -0.8% Financing costs (79,363) Other financial income and expenses 1,598 PROFIT/(LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAX AND AFTER SHARE IN ASSOCIATES AND JOINT VENTURES 365,830 Income tax (89,860) NET INCOME 275,970 Economic revenue corresponds to revenue of the Group and its joint ventures consolidated at their percentage of ownership. (1) “Unallocated items” corresponds to intra-group eliminations and amounts that are not allocated to a specific segment (for example, holding company activities). (2) This column is included to enable segment information to be reconciled with the consolidated financial statements.