Plastic Omnium - 2020 Universal Registration Document

PRESENTATION OF PLASTIC OMNIUM AND ITS BUSINESSES 2020 key figures www.plasticomnium.com PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 48 ) %" # 1.1 AFR CHANGE IN ECONOMIC REVENUE In millions of euros 2019 2020 9,183 7,732 BREAKDOWN OF ECONOMIC REVENUE BY REGION 11% China Asia 18% 7% Asia (exculding China) 2% Others 27% North America 53% Europe 2019 2020 258 -251 -3.6 % 3.0 % 2019 2020 8,494 7,073 2019 2020 511 118 1.7 % 6.0 % CONSOLIDATED REVENUE In millions of euros OPERATING MARGIN In millions of euros and as % of consolidated revenue NET RESULT - GROUP SHARE In millions of euros and as % of consolidated revenue Economic revenue reflects the Group’s operational and managerial ● reality. It corresponds to consolidated revenue plus revenue from the Group’s joint ventures consolidated at their percentage of ownership: BPO (50%), YFPO (50%) for Plastic Omnium Industries and SHB Automotive modules (33%) for Plastic Omnium Modules. Consolidated revenue does not include the share of joint ventures, ● which are accounted for by the equity method, pursuant to IFRS 10, 11 and 12. The operating margin includes the share of the results of companies ● which have been consolidated using the equity method, and the amortization of intangible assets acquired, before other operating income and expenses.