SOMFY_ANNUAL_FINANCIAL_REPORT_2017

07 CONSOLIDATED FINANCIAL STATEMENTS

SEGMENT REPORTING NOTE 3 —

In accordance with the provisions of IFRS 8 – Operating Segments, the information for each segment set out below is based on the internal reporting process used by General Management to assess performance and allocate resources to the various segments. General Management is the chief operating decision-maker within the meaning of IFRS 8.

Somfy includes entities the business of which comes under the “Home & Building”, “Access Automation” and “Connected Solutions” applications and is structured in two geographic regions. The geographic location of assets is used as sole segment reporting criterion. Management makes its decisions based on this strategic focus using reporting by geographic region as its key analysis tool. The two geographic regions are: Europe, Middle East & Africa (EMEA); – Asia & Americas (A&A). –

AT 31 DECEMBER 2017

Europe, Middle East & Africa

Asia & Americas 369,895 –30,820 339,075 14,608 –1,480 16,102 11,416 92,588 59,426

Intra-regional eliminations

Consolidated

€ thousands

1,246,573

Segment sales

966,137 –58,638 907,498 153,795 192,003 53,076 104,253 258,353 –10

–89,458 89,458

–

Intra-segment sales

1,246,573

Segment sales – Contribution to sales Segment current operating result Share of net profit/(loss) from associates

– – – – – – – –

168,403 –1,491 208,106 64,492 196,842 317,779

Cash flow

Net investments in intangible assets and PPE

Goodwill

Net intangible assets and PPE Investments in associates

939

712

227

AT 31 DECEMBER 2016

Europe, Middle East & Africa

Asia & Americas 334,011 –27,842 306,169 28,564

Intra-regional eliminations

Consolidated

€ thousands

1,131,739

Segment sales

879,693 –54,123 825,570 149,039 155,364 50,326 104,735 240,320 –2

–81,965 81,965

–

Intra-segment sales

1,131,739

Segment sales – Contribution to sales Segment current operating result Share of net profit/(loss) from associates

– – – – – – – –

177,603

–684

–683

181,693 64,525 200,394 303,132

Cash flow

26,329 14,199 95,659 62,812

Net investments in intangible assets and PPE

Goodwill

Net intangible assets and PPE Investments in associates

1,880

722

1,158

82

SOMFY – ANNUAL FINANCIAL REPORT 2017