BPCE - 2018 Registration document

FINANCIAL REPORT IFRS Consolidated Financial Statements of Groupe BPCE as at December 31, 2018

Fiscal year 2018

Net banking income in millions of euros

Profit or loss before tax in millions of euros (1)

FTE Headaccount (3) 31/12/2018

Income tax in millions of euros (2)

Russia

10 89

1

(0)

68 93

Switzerland

53

(12)

Africa and Mediterranean Basin South Africa

6

2

(0) (9) (2) (1) (1) (3) (1) (5) (0) (2) (1) (4) (1) (0) (0) 0 1

47

Algeria

63 76 19 23 36 11 17 42

35

779 823 221 251

Cameroon

(10)

Congo Djibouti

1 3

United Arab Emirates

18

51

Mauritius

1 2

0

Israel

111 435

Madagascar

28 10 (8)

Morocco

6

4

Tunisia Turkey

21

452

6

1

48

North & South America Argentina

6

2

46 78 61 46 28

Brazil

17 22

11

Canada

4 1 0

5

Chile

7 2

Ecuador

United States Cayman Islands

2,629

802 (18)

(207)

2,847

(18)

7

0

Mexico Uruguay

4 1

1 0

(0)

56

0

1

Asia and Oceania Australia

61

41 (3)

(13)

41

Cambodia

4

0 0 0 0 0 1 0

141

China

17

4 0 1

76

South Korea

1 7

2

Fiji

114 461

Hong Kong

(47)

(206)

18

India

0

0

4

Japan

36

(4) (3)

133

Laos

5 4

0 4

Malaysia

3

(0) (8) (9) (7) (1) (0)

New Caledonia French Polynesia

71 60

17 20 58

309 282 191

Singapore

112

Taiwan Thailand Vanuatu Vietnam

10

4 0 3

39

0

125 136

14

0 0

4

(3)

42

GROUP TOTAL

24,001

5,541

(1,477)

100,245

Profit or loss before income tax and before taxes other than on income recognized as operating income. (1) Tax payable and deferred tax, excluding taxes other than on income recognized as operating income. (2) Number of FTE employees working at the reporting date. (3) Including Martinique, Guadeloupe, La Réunion and Saint-Pierre-et-Miquelon. (4)

375

Registration document 2018