BPCE - 2020 Universal Registration Document

FINANCIAL REPORT

IFRS CONSOLIDATED FINANCIAL STATEMENTS OF GROUPE BPCE AS AT DECEMBER 31, 2020

Fiscal year 2020

Net banking income (in millions of euros)

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

Income tax (in millions of euros) (2)

FTE headcount (3) 12/31/2020

Africa and Mediterranean Basin Algeria

57

26

(6)

750

Saudi Arabia

3

Djibouti

21 31

1

240

United Arab Emirates

(25)

48

Morocco

3

2

4

Tunisia

27

(3)

(4)

435

North & South America Brazil

11

Canada

8

7

5

United States Cayman Islands

2,243

327

(59)

2,686

0

0

0

Mexico Uruguay

7 2

1

Asia and Oceania Australia

45 12 19

20 (2)

(7)

102 238

Cambodia

China

2 1

(1)

73

South Korea

2

3

Fiji

10

(1) 18

143 455

Hong Kong

192

26

India

4

Japan

49

16

(3)

101 164

Laos

8 3

1 2

5

Malaysia

4

New Caledonia French Polynesia

66 57 93

15

(4)

359 284 232

3

1

Singapore Taiwan Thailand Vanuatu Vietnam

(143)

17

7

2 1 2

18

184 139

13

3

54

GROUP TOTAL

22,540

2 ,988

(1,045)

98,790

Corresponding to profit or loss before income tax and before taxes other than on income recognized as operating income. (1) Corresponding to 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, Reunion and Saint-Pierre-et-Miquelon. (4)

361

UNIVERSAL REGISTRATION DOCUMENT 2020 | GROUPE BPCE