CAPGEMINI_REGISTRATION_DOCUMENT_2017

4

FINANCIAL INFORMATION

4.2 Consolidated Financial Statements

Analysis of the income statement by geographic area

United Kingdom and Ireland

Asia- Pacific and Latin America

North America

Rest of Europe

HQ expenses Eliminations

2017 (in millions of euros)

France

Total

Revenues

3,923

2,700

1,681

3,478

1,010 1,463

-

-

12,792

external

■

inter-geographic area

114

197

182

274

{-

(2,230)

-

■

TOTAL REVENUES

4,037

2,897

1,863

3,752

2,473

-

(2,230)

12,792

OPERATING MARGIN{*

529

267

254

418

99

(74)

-

1,493

% of revenues

13.5

9.9

15.1

12.0

9.8

-

-

11.7

OPERATING PROFIT

412

211

215

353

66

(74)

-

1,183

United Kingdom and Ireland

Asia- Pacific and Latin America

North America

Rest of Europe

HQ expenses Eliminations

2016 (in millions of euros)

France

Total

Revenues

3,800

2,567

1,993

3,214

965

-

-

12,539

external

■

151

200

155

273

1,251

-{

(2,030)

-

inter-geographic area

■

TOTAL REVENUES

3,951

2,767

2,148

3,487

2,216

-

(2,030)

12,539

OPERATING MARGIN{*

587

234

290

339

64

(74)

-

1,440

% of revenues

15.4

9.1

14.6

10.5

6.6

-

-

11.5

OPERATING PROFIT

487

167

259

288

23

(76)

-

1,148

Operating margin, an alternative performance measure monitored by the Group, is defined in Note{3 - Alternative performance measures. (*)

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REGISTRATION DOCUMENT 2017 — CAPGEMINI