CAPGEMINI_REGISTRATION_DOCUMENT_2017

FINANCIAL INFORMATION

4.2 Consolidated Financial Statements

Consolidated statement of changes in equity 4.2.5

Consoli- dated retained earnings and other reserves

Total income and expense recognized in equity

Equity (attributable to owners of the Company)

Additional paid-in capital

Non- controlling interests

Number of{shares

Share capital

Treasury shares

Translation adjustments Other

Total equity

in{millions of euros

At January{1, 2016 172,181,500 1,377

3,499

(75)

2,586

248 (748)

6,887

26 6,913

Dividends paid out for{2015 Incentive instruments and employee share ownership Derivatives on Capgemini{SE shares, net of tax

-

-

-

-

(229)

-

-

(229)

- (229)

-

-

-

62

15

-

-

77

-

77

-

-

-

-

(32)

-

-

(32)

-

(32)

Early redemption of ORNANE{2013 Elimination of treasury shares

4

-

-

-

56

(37)

-

-

19

-

19

-

-

-

(340)

-

-

-

(340)

- (340)

Share capital reduction by cancellation of treasury shares Transactions with minority shareholders Transactions with shareholders Income and expense recognized in equity Profit for the year At December{31, 2016 Dividends paid out for 2016 Incentive instruments and employee share ownership Elimination of treasury shares{ (1) Share capital reduction by cancellation of treasury shares Transactions with minority shareholders Transactions with shareholders Income and expense recognized in equity Profit for the year At December{31, 2017

(617,235)

(4)

(46)

50

-

-

-

-

-

-

-

-

-

-

4

-

-

4

(4)

-

(617,235)

(4)

(46)

(172)

(279)

-

-

(501)

(4) (505)

-

-

-

-

-

169 (204)

(35)

4 (31)

-

-

-

921

-

-

921

(13) 908

171,564,265 1,373

3,453 (247)

3,228

417 (952)

7,272

13 7,285

-

-

-

-

(262)

-

-

(262)

- (262)

3,600,000 28

292

91

(18)

-

-

393

-

393

-

-

-

(534)

1

-

-

(533)

- (533)

(6,680,523)

(53)

(576)

629

-

-

-

-

-

-

-

-

-

-

(2)

-

-

(2)

2

-

(3,080,523)

(25)

(284)

186 (281)

-

-

(404)

2 (402)

-

-

-

-

-

(781)

49

(732)

1 (731)

-

-

-

-

820

-

-

820

(12) 808

168,483,742 1,348

3,169

(61)

3,767

(364) (903)

6,956

4 6,960

Including -€360{million in respect of the share purchase agreement implemented prior to the share capital increase under the ESOP{2017 international employee share ownership plan (1) (see Note{12 - Equity).

183

REGISTRATION DOCUMENT 2017 — CAPGEMINI