SOMFY - Half-Year Financial Report 2019

2019 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 02

AT 30 JUNE 2018

Europe, Middle East & Africa

Asia & Americas

Intra-regional eliminations

Consolidated

€ thousands

586,148

Segment sales

529,188 101,425 -30,227 -14,237 498,960 87,188 98,000 6,020

-44,464 44,464

—

Intra-segment sales

586,148 104,020

Segment sales ‒ Contribution to sales Segment current operating result

— — — — — — — — —

2,630

Net profit from operations treated in accordance with IFRS 5

— 2,630

-4

Share of net profit/(loss) from associates

-4

—

101,661 29,089 96,807 272,036 132,872

Cash flow

96,706 4,956

Net investments in intangible assets and PPE

28,311

778

Goodwill

94,285 2,522 264,108 7,928

Net intangible assets and PPE

Investments in associates and joint ventures

708 132,164

PERFORMANCE-RELATED DATA NOTE 6 — SALES BY CUSTOMER LOCATION NOTE 6.1 This presentation by customer location is supplemented by our segment reporting pursuant to IFRS 8, which is based on the geographic regions in which our assets are based, namely Europe, Middle East & Africa (EMEA) and Asia & Americas (A&A).

30/06/19 6 months

30/06/18 6 months

Change N/N-1

Change N/N-1 like-for-like

€ thousands

France

178,804 95,497 73,427 73,240 64,667 31,816 26,515 53,232 11,182 615,118 6,738

174,675 89,975 63,532 63,447 64,044 38,298 25,190 49,413 11,550 586,148 6,024

2.4% 6.1%

2.3% 6.1%

Germany

Northern Europe

15.6% 15.4%

15.8% 15.7%

Central & Eastern Europe

Southern Europe

1.0%

0.6%

Africa & Middle East

-16.9%

-12.4%

Asia & Pacific (excluding China)

5.3%

3.5%

China

11.9% 7.7% -3.2% 4.9%

10.5%

North America

1.0% 5.0% 4.7%

Central & South America

TOTAL SALES

19

SOMFY – HALF-YEAR FINANCIAL REPORT 2019