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 214 Other information by operating segment 3.1.3 In thousands of euros 2020 Industries Modules Unallocated items Total Acquisitions of intangible assets 127,230 14,691 1,097 143,018 Capital expenditure including acquisitions of investment property 193,178 23,510 966 217,654 In thousands of euros 2019 Industries Modules Unallocated items Total Acquisitions of intangible assets 175,231 22,381 2,186 199,798 Capital expenditure including acquisitions of investment property 304,311 26,452 2,934 333,697 Revenue – Information by geographic region and country of sales 3.1.4 The information given in the following tables corresponds to the revenue generated by the subsidiaries in the sales regions or countries as indicated below: INFORMATION BY SALES REGION 3.1.4.1 In thousands of euros 2020 Totals % France 486,408 6.3% North America 2,045,101 26.4% Europe excluding France 3,644,253 47.1% South America 81,755 1.1% Africa 90,562 1.2% Asia 1,383,991 17.9% ECONOMIC REVENUE 7,732,070 100% Including revenue from joint ventures at the Group’s percentage stake 658,843 CONSOLIDATED REVENUE 7,073,227 In thousands of euros 2019 Totals % France 725,146 7.9% North America 2,629,725 28.6% Europe excluding France 4,073,847 44.4% South America 174,798 1.9% Africa 98,210 1.1% Asia 1,480,906 16.1% ECONOMIC REVENUE 9,182,632 100% Including revenue from joint ventures at the Group’s percentage stake 689,082 CONSOLIDATED REVENUE 8,493,550