Plastic Omnium - 2018 Registration Document

1 PRESENTATION OF PLASTIC OMNIUM AND ITS BUSINESSES 2018 Key figures www.plasticomnium.com PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 22 2018 KEY FIGURES 1.1 CHANGE IN ECONOMIC REVENUE In millions of euros 2017 2018 7,665 8,244 BREAKDOWN OF ECONOMIC REVENUE BY REGION 1.0% Africa 17.2% Asia (including China) 2.3% South America 26.1% North America 53.4% Europe 2017 2018 425 533 7.4 % 6.6 % 2017 2018 6,433 7,245 2017 2018 615 610 8.4 % 9.6 % CHANGE IN CONSOLIDATED REVENUE In millions of euros OPERATING MARGIN In millions of euros and as % of consolidated revenue In millions of euros and as % of consolidated revenue NET PROFIT – GROUP SHARE In application of IFRS 5 “Non-current assets held for sale and discontinued operations", the data published in 2017 were restated for the disposal of the Environment Division. The amounts given in this document for 2017 are restated data. Economic revenue corresponds to consolidated revenue, plus revenue ● from the Group's joint ventures, consolidated at their percentage of ownership: BPO (50%), YFPO (49.95%) and HBPO 33.33% until its full consolidation on July 1, 2018. The figure reflects the operational and managerial realities of the Group. Consolidated sales does not include the share of joint ventures, which ● are accounted for by the equity method, pursuant to IFRS 10, 11 and 12, or the revenue of Plastic Omnium Environment, in application of IFRS 5 as at January 1, 2018. Operating margin includes the share of profit of entities accounted for ● by the equity method and the amortization of acquired intangible assets, before other operating income and expenses.