Plastic Omnium - Integrated report 2020

42 Plastic Omnium expects the following in 2021 A STRONG REBOUND IN REVENUE OPERATING MARGIN OF 6% SIMILAR TO THE LEVEL SEEN IN 2019 FREE CASH FLOW OF MORE THAN €220 MILLION, HIGHER THAN THE 2019 FIGURE Financial and non- financial performance indicators Financial outlook for 2021 In 2021, as a whole, worldwide automotive production is forecasted to grow by 14% * to 81.5 million vehicles. For its own business planning purposes, Plastic Omnium is applying a 5% discount to that forecast. *Source: IHS – February 2021 €24.75 AT 01/02/2020 €28.22 AT 12/31/2020 €33.08 AT 02/03/2021 35 30 25 20 15 0 10 Stock exchange price in 2020 03/02/2020 05/04/2020 07/02/2020 09/02/2020 11/02/2020 01/04/2021 01/02/2020