Assystem - 2015 Registration Document

3

MANAGEMENT REPORT

FIVE-YEAR FINANCIAL SUMMARY FOR ASSYSTEM SA

3.10 FIVE-YEAR FINANCIAL SUMMARY FOR ASSYSTEM SA

Year

2011

2012

2013

2014

2015

I. Capital at year-end Share capital Number of shares issued

20,387,724 20,734,278 19,326,066 22,154,831 22,218,216 20,387,724 20,734,278 19,326,066 22,154,831 22,218,216 4,181,818 4,181,818 4,181,818 6,837,098 6,861,795 10,657,852 11,125,335 11,427,562 12,371,760 11,342,261 1,658,777 21,233,801 26,215,004 14,194,383 50,292,852 4,946,636 1,011,224 2,250,236 3,230,075 5,315,395 4,434,216 26,409,431 25,589,684 14,033,557 93,212,545

Number of shares that may be issued for conversion of convertible bonds

II. Results of operations Net revenue

Profit before tax, depreciation, amortisation and provisions

Corporate income tax

Earnings per share after tax, depreciation, amortisation and provisions

Dividends paid

8,430,934 7,787,732 9,908,478 16,226,024

*

III. Per share data Earnings per share after tax but before depreciation, amortisation and provisions Earnings per share after tax, depreciation, amortisation and provisions

0.32 0.22 0.45

1.61 1.27 0.45

1.47 1.32 0.45

0.79 0.63 0.75

2.50 4.20

Dividend per share IV. Employee data Headcount

*

1

1

1

1

0

Total payroll

517,817 401,869

493,731 431,163

307,438 241,251

523,093 1,468,064

Social security contributions

355,854

578,586

* At the next GM, shareholders will be asked to approve a dividend of €0.80 per share.

44

ASSYSTEM

FINANCIAL REPORT 2015