TELEPERFORMANCE_Registration_document_2017

PARENT COMPANY FINANCIAL STATEMENTS

8

8.7 Five-year summary

8.7 Five-year summary

2017

(In euros)

2013

2014

2015

2016

I SHARE CAPITAL AT THE END OF THE YEAR Share capital

143,150,475 143,004,225 143,004,225 144,450,000 144,450,00 0 57,260,190 57,201,690 57,201,690 57,780,000 57,780,000

Number of shares issued

Maximal number of potential shares – by exercice of subscription rights – by allocation of incentie plan shares

990,476

781,539

1,034,208

II SELECTED INCOME STATEMENT INFORMATION REVENUES, excluding VAT Net income (loss) excluding income taxes, depreciation andbamortization, and provisions

51,408,682 57,397,383 67,520,049 70,670,559 106,964,855

60,480,524 69,534,471 149,573,842 73,962,829 119,422,233 7,886,077 12,383,835 22,083,024 19,276,634 24,418,956

Income taxes

Net income (loss) after income taxes, depreciation and amortization, and provisions

34,942,177 49,492,955 120,002,281 41,705,613 71,341,012 45,808,152 52,625,554 68,642,028 75,114,000 106,893,000

Dividends distributed

III SELECTED INFORMATION PER SHARE Net income (loss) excluding depreciation and amortization, and provisions Net income (loss) after income taxes, depreciation and amortization, and provisions

0.92

1.00

2.23

0.95

1.64

0.61 0.80

0.87 0.92

2.10 1.20

0.72 1.30

1.23

Dividends distributed IV STAFF Number of salaried staff

1.85 *

47

47

46

47

44

Total remuneration

7,062,140

5,780,319

4,291,841

5,200,098

4,955,371

Amount of employee fringe benefits (social security, staffbbenefits)

3,238,602

2,441,474

1,902,873

2,189,472

3,244,785

* To be proposed to the AGM to be held on April, 20 th 2018.

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Teleperformance bb - bb Registration documentbb 2017