SOMFY_HALF-YEAR_FINANCIAL_REPORT_2018

02 2018 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS

CONSOLIDATEDSTATEMENTOFCHANGESINEQUITY

Share capital*

Share premium

Treasury shares

Changes in foreign exchange rates

Consolidated reserves

Total share- holders’ equity

Non- controlling interests

Total equity (Group share)

€ thousands

AT 31 DECEMBER 2017

7,400

1,866 -99,270

6,383

854,285 770,665

73 770,592

Total comprehensive income for the period Treasury share transactions

79,379

79,457

— — — -3,449

82,828

-79

145

145

— — -512

—

657

— — 58

-44,645 35,716

-44,645 35,658

Dividends

— — — — -44,645

Other movements**

— — — -7,198

42,914

AT 30 JUNE 2018

7,400

1,866 -99,782

-4,264

936,039 841,259

52 841,207

AT 31 DECEMBER 2016

7,400

1,866 -99,054

9,522

738,037 657,771

252 657,520

Total comprehensive income for the period Treasury share transactions

83,737 82,380

83,013

— — — -1,357

-633

1,139

1,139

— — 411

—

728

— —

-41,909 -4,928

-41,909 -5,487

Dividends

— — — — -41,909 — — — — -4,928

Other movements**

559

AT 30 JUNE 2017

7,400

1,866 -98,643

8,165

775,665 694,453

178 694,275

Share capital comprises 37,000,000 shares with a par value of €0.20 each. * Other movements include changes to the consolidation scope, exchange rate differences on capital transactions, as well as liabilities and subsequent ** changes in liabilities corresponding to put options granted to holders of non-controlling interests. The figure for the first half of 2018 mainly corresponded to the impact of the deconsolidation of the put option related to the Dooya shareholding. This item also includes the reclassification in “Equity – Group share” of the portion of comprehensive income attributable to non-controlling interests covered by a put option. Liabilities corresponding to put options granted to holders of non-controlling interests are recognised against the non-controlling interests covered by the put options and Group share of equity for the balance. Subsequent changes to liabilities are recognised under “Equity – Group share”.

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SOMFY – HALF-YEAR FINANCIAL REPORT 2018