Atos - Registration Document 2016

E Financial E.1

Operational review

€ 73.3 million and exchange rates effect accounted for The net scope effect on operating margin amounted to

€-31.3 million. These effects and internal transfer impacts are detailed below:

FY 2015 operatingmargin

FY 2015 at constant scope and exchange rates

effects 1 Exchange rates

Equity based compensations

Scope effects Internal transfers

FY 2015 statutory

(In € million)

North America UK & Ireland

140 214 102 118

51

-9

-0

183 197 103 139 139 -73 173 98

4 1

3

-24

France

-0

0

Germany

16

4 0 1

Benelux & The Nordics Other Business Units

98

0

-0 -3

142

-0

Global structures 2

-106

2

30

Worldline

175

1

-6

3

TOTAL GROUP

884

73

0

-31

33

959

Infrastructure & Data Management Business & Platform Solutions Big Data & Cybersecurity

502

71

0

-17

556

207 102

1

-0

-9 -0

199 102 -71 173

Corporate costs 3

-103

1

30

Worldline

175

1

-6

3

TOTAL GROUP

884

73

0

-31

33

959

At 2016 exchange rates. 1 Global structures include the Global Divisions costs not allocated to the Group Business Units and corporate costs. 2 Corporate costs exclude Global Divisions costs allocated to the Divisions. 3

Performance by Division

E.1.3

Revenue

Operatingmargin

Operatingmargin%

2015*

2015*

2015*

2016

%organic

2016

2016

(In € million)

Infrastructure & Data Management Business & Platform Solutions

6,595 3,194

6,539 3,169

+0.9% 682.9 +0.8% 206.1

555.5 199.1 102.1 -71.1 173.4 959.0

10.4% 8.5% 6.5% 6.3% 16.8% 17.3% -0.9% -0.7% 15.6% 14.3% 9.4% 8.3%

Big Data & Cybersecurity

666

591 +12.8% 111.9

Corporate costs

-93.9

Worldline

1,261

1,216

+3.7% 196.9

TOTAL GROUP

11,717 11,515 +1.8% 1,104

At constant scope and exchange rates. *

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