SOMFY_HALF-YEAR_FINANCIAL_REPORT_2018

02 2018 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS

PROVISIONS AND CONTINGENT LIABILITIES NOTE 12 —

PROVISIONS NOTE 12.1

Non-current provisions Note 12.1.1

Provisions for guarantees

Provisions for litigation

Provision for employee liability

Provisions for liabilities and charges

Total 2018

€ thousands

11,751

At 1 January 2018

6,105

1,225

429

3,992

560

Charges

41 — —

360

23 — — —

136

-346

Used reversals Unused reversals

-346

— —

-18 -19

-18

Impact of foreign exchange rates

-19

-2 — —

2

-2,660

Changes in consolidation scope and method

-512

— -2,148

—

Other movements AT 30 JUNE 2018

—

—

—

5,615

1,219

452

1,982

9,267

The change of consolidation method mainlyconcerns Dooya (see note 1.1). Current provisions Note 12.1.2

Provisions for guarantees

Provisions for litigation

Provisions for liabilities and charges

Total 2018

€ thousands

7,727

At 1 January 2018

5,267

312

2,148

152

Charges

—

7

145

-876

Used reversals Unused reversals

-231

-11

-634

-35 -11

— -5

— -2 — —

-35

Impact of foreign exchange rates

-3 — —

-791

Changes in consolidation scope and method

-791

—

Other movements AT 30 JUNE 2018

—

4,239

306

1,621

6,166

The change of consolidation method mainlyconcerns Dooya (see note 1.1).

CONTINGENT LIABILITIES NOTE 12.2

All of the Group’s contingent liabilitiesare set out in the Highlights.

WORKFORCE NOTE 13 — The Group’s average workforce at 30 June 2018, including temporary and part-time employees recorded on a full-time equivalent basis, was as follows: 30/06/18 30/06/17 Average workforce 6,320 6,063

The averageworkforce at 30 June2017 was restated to exclude the Dooyaworkforce (2,865 people) for comparisonpurposes.

30

SOMFY – HALF-YEAR FINANCIAL REPORT 2018