Cap Gemini - Registration Document 2016

FINANCIAL INFORMATION

4.2 Consolidated financial statements

Segment reporting by business

maintain IT applications covering the Group’s system integration Application Services, which devise, develop, implement and ◗ and application maintenance activities; Other Managed Services, which integrate, manage and/or ◗ those of a group of clients), transaction services, on-demand develop either fully or partially, client IT Infrastructure systems (or Outsourcing, BPO). services and/or business activities (Business Process

following classification: Segment reporting by business is presented according to the organizations based on in-depth knowledge of client industries Consulting Services, which help to enhance the performance of ◗ and processes; Technology & Engineering Services, which provide assistance and support to internal IT teams within client companies;

Breakdown of revenues by business

2015

2016

Amount

%

Amount

%

in millions of euros

Consulting Services

480

4

506

4

Technology & Engineering Services

1,744 6,997 2,694

15 59 22

1,873 7,557 2,603

15 60 21

Application Services

Other Managed Services

REVENUES

11,915

100

12,539

100

4

Breakdown of operating margin* by business

2015

2016

Amount

%

Amount

%

in millions of euros

Consulting Services

44

9.1

54

10.7 12.8 12.7 10.0

Technology & Engineering Services

202 830 258 (72)

11.6 11.9

240 960 260 (74)

Application Services

Other Managed Services Headquarter expenses OPERATING MARGIN *

9.6

-

-

1,262

10.6

1,440

11.5

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

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Registration Document 2016 — Capgemini