Plastic Omnium - 2020 Universal Registration Document

2020 STATUTORY FINANCIAL STATEMENTS Five-year financial summary PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 287 & ) " #% ") 6.5 In thousands of euros 2016 2017 2018 2019 2020 1 - Share capital at year-end a) Share capital 9,149 9,058 8,914 8,914 8,914 b) Number of shares issued 152,476,720 150,976,720 148,566,107 148,566,107 148,566,107 c) Number of convertible bonds outstanding 0 0 0 0 0 2 - Transactions and profit/(loss) for the year a) Net sales excluding tax and other operating revenue 40,230 43,994 49,672 41,571 31,349 b) Profit before tax, depreciation, amortization and provisions 171,273 (11,484) 210,014 269,118 99,335 c) Income taxes 3,372 17,559 12,131 1,384 3,889 d) Profit after tax, depreciation, amortization and provisions 46,670 111,728 231,797 271,774 104,496 e) Amount of profits distributed 74,714 98,821 108,169 71,221 72,797 3 - Earnings per share (1) a) Profit after tax, before depreciation, amortization and provisions 1.15 0.04 1.50 1.82 0.69 b) Profit after tax, depreciation, amortization and provisions 0.31 0.74 1.56 1.84 0.70 c) Dividend paid per share 0.49 0.67 0.74 0.49 0.49 4 - Personnel a) Number of employees 0 0 0 0 0 b) Total payroll 0 0 0 0 1,875 c) Employee benefits expense (social security, private welfare programs, etc.) 0 0 0 0 562

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