Plastic Omnium - 2018 Registration Document

5 2018 STATUTORY ACCOUNTS Notes to the statutory accounts www.plasticomnium.com PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 246 Unrecognized deferred tax assets and liabilities excluding tax loss carryforwards, calculated at a tax rate of 27.37%, broke down as follows at December 31, 2018: In thousands of euros 2018 Translation adjustment on FX payables 2018 4 Translation adjustment on FX receivables 2018 (65) Net deferred tax asset (61) OTHER DISCLOSURES OFF-BALANCE SHEET COMMITMENTS Commitments given In thousands of euros 2018 Guarantee (1) 295,372 Collateral - TOTAL 295,372 Guarantees given to banks on behalf of subsidiaries as part of their financing. (1) Loans and advances to senior executives No loans or advances were made to senior managers as defined in Article L. 225-43 of the French Commercial Code. Management compensation The total compensation paid to the Board of Directors in 2018 amounted to €631,653. Subsequent events No significant events have occurred since December 31, 2018 that would be likely to have a material impact on the Company’s business, financial position, results or assets. Other The identity of the parent company consolidating the financial statements of Compagnie Plastic Omnium: Burelle SA – 19, boulevard Jules-Carteret – 69342 Lyon Cedex 07. At December 31, 2018, Burelle SA held 58.51% of the capital of Compagnie Plastic Omnium (% excluding treasury stock).