Euronext - 2020 Universal Registration Document

GLOSSARY, CONCORDANCE TABLES & ANNEX G

NOTE 6

OTHER INCOME

For the year ended 31 December 2020 the item amounts to Euro 6,326 thousand (31 December 2019 Euro 7,357 thousand) and mainly includes senior management recharge and fees for technology services to LSE Group.

NOTE 7

COST OF SALES

For the year ended 31 December 2020 the item amounts to €18,075 thousand (31 December 2019 €18,951 thousand) and mainly includes data and licence fees, data feed costs, and technology linked and directly incurred to generate revenues and provide services to customers. for Euro 16,905 thousand, data and licence fees for euro 566 thousand and data feed costs for Euro 604 thousand.

NOTE 8

EXPENSES BY NATURE

The following table shows the breakdown of Expenses by nature:

For the year ended 31 December 2020 Continuing

For the year ended 31 December 2019 Continuing

In thousands of euros Employee costs

(87,501) (50,857) (43,575) (1,228)

(84,227) (56,241) (44,469)

IT costs

Other costs

IT-low value items leasing Short-term lease office rent TOTAL OPERATING EXPENSE

(609)

-

-

(185,545)

(183,160)

The following table shows the breakdown of the employee costs.

For the year ended 31 December 2020 Continuing

For the year ended 31 December 2019 Continuing

In thousands of euros Employee costs Staff costs

(56,768) (6,113) (4,987) (15,642) (3,991) (87,501)

(55,433) (4,765) (6,508) (14,122) (3,400) (84,227)

Share Awards

Pension

Social security costs

Staff costs other

TOTAL

The following table shows the number by geography of employees.

December 2020 Average All Divisions

December 2019 Average All Divisions

Average number of employees by geography UK

36

37

France

2

2

Italy

648 686

643 682

TOTAL

340

2020 UNIVERSAL REGISTRATION DOCUMENT