Cap Gemini - Registration Document 2016

FINANCIAL INFORMATION

4.2 Consolidated financial statements

of the income statement by geographic area

Asia- Pacific and Latin America

United Kingdom and Ireland

North America France

Rest of Europe

HQ expenses Eliminations

2016 (in millions of euros)

Total

Revenues external ■

3,800

2,567

1,993

3,214

965

-

-

12,539

inter-geographic area TOTAL REVENUES OPERATING MARGIN* ■

151

200

155

273

1,251 2,216

(2,030) (2,030)

-

3,951

2,767

2,148

3,487

-

12,539

587 15.4 487

234

290 14.6 259

339 10.5 288

64

(74)

- - -

1,440

% of revenues

9.1

6.6

-

11.5

OPERATING PROFIT

167

23

(76)

1,148

Asia- Pacific and Latin America

4

United Kingdom and Ireland

North America France

Rest of Europe

HQ expenses Eliminations

2015 (in millions of euros)

Total

Revenues external ■

3,325

2,444

2,150

3,066

930

- - -

-

11,915

inter-geographic area TOTAL REVENUES OPERATING MARGIN* ■

151

185

162

239

1,051 1,981

(1,788) (1,788)

-

3,476

2,629

2,312

3,305

11,915

494 14.9 408

199

289 13.4 291

313 10.2 255

39

(72)

- - -

1,262

% of revenues

8.1

4.2

-

10.6

OPERATING PROFIT

152

(24)

(60)

1,022

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

179

Registration Document 2016 — Capgemini