Groupe Renault - 2019 Universal Registration Document

RENAULT: A RESPONSIBLE COMPANY

ANNUAL GENERAL MEETING OF RENAULT ON APRIL 24, 2020

GROUPE RENAULT

CORPORATE GOVERNANCE

FINANCIAL STATEMENTS

RENAULT AND ITS SHAREHOLDERS

ADDITIONAL INFORMATION

OVERVIEW OF RENAULT AND THE GROUP

Key figures 1.1.2

01

MAIN CONSOLIDATED FIGURES OVER THREE YEARS – PUBLISHED DATA  (1)

2019

2018

2017

(€ million)

Revenues

55,537

57,419

58,770

Operating margin

2,662

3.612 1.509 3.302 12.24 1,127

3,854 2,791 5,114 18.87 1,127

Share in Nissan Motors net income Renault net income, Group share

242

-141 -0.52 1,127

Earnings per share (€)

Share capital

Shareholders’ equity

35,331 122,171

36,145 114,996

33,442 109,943

Total assets Dividends (€)

1.10 (2) 1.734

3.55

3.55

Automotive including AVTOVAZ net cash position Operational free cash flow including AVTOVAZ

3.702

2,928

153

607

945

Total workforce at December 31, 2019 181,344 (of which 49,771 AVTOVAZ) This information as published is for reference only and is not always directly comparable year-on-year, since it may include changes in scope and/or accounting practices. (1) 179,565 (of which 46,327 AVTOVAZ) 183,002 (of which 48,678 AVTOVAZ)

See chapter 4, note 3 to the consolidated financial statements. Proposition to be submitted to the CGM on April 24, 2020. (2)

OPERATING MARGIN BY ACTIVITY

2019 2,662 4.8 % 1,284 2.6 %

2018 3,612 6.3% 2,204 4.3%

Variation

(€ million)

Group operating margin

% Group revenues

-1.5 pts

o/w Automotive excluding AVTOVAZ

% of segment revenues

-1.7 pts

o/w AVTOVAZ

155

204

o/w Sales Financing

1,223

1,204

REVENUES BY ACTIVITY

2019

2018

Variation

(€ million)

WORLDWIDE REGISTRATIONS* (UNITS)

3,753,723*

3,884,295*

-3.3 % -3.2 % -4.2 % +2.9 % +6.1 %

GROUP REVENUES

55,537 49,002

57,419 51,171

o/w Automotive excluding AVTOVAZ

o/w AVTOVAZ

3,130 3,405

3,040 3,208

o/w Sales Financing

Including sales of Jinbei & Huasong. *

17 GROUPE RENAULT I UNIVERSAL REGISTRATION DOCUMENT 2019