LEGRAND / 2018 Registration document

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APPENDIX APPENDIX 1

6.3

CHANGES IN EQUITY

December 31, 2018

(in € thousands)

Equity at the beginning of the period before appropriation of profit

2,182,070

Movements for the year after appropriation: W Share capital

2,758

W Additional paid-in capital

10,412

W Reserves and retained earnings W Non-distributable reserves W Dividends paid*

(336,819)

W Untaxed provisions and government grants W Profit for the period

227,535

W Other

EQUITY AT THE END OF THE PERIOD BEFORE APPROPRIATION OF PROFIT

2,085,956

*

The dividend was distributed by reducing: W distributable earnings in an amount of €247,932 thousand representing €0.929 per share; and W premium account in an amount of €88,887 thousand representing €0.331 per share.

The General Meeting of Shareholders held on May 30, 2018 approved the payment of a total dividend of €336,819 thousand representing €1.26 per share.

6.4

PERFORMANCE SHARE PLANS AND STOCK OPTION PLANS

6.4.1 2015 to 2018 Performance share plans The following performance share plans were also approved by the Company’s Board of Directors:

2015 Plan

2016 Plan

2017 Plan

2018 Plan

Date approved by shareholders

May 24, 2013 May 29, 2015

May 24, 2013 May 27, 2016

May 27, 2016 May 31, 2017

May 27, 2016 May 30, 2018

Grant date

498,323 (1)

487,532 (1)

518,900 (1)

Total number of performance share rights initially granted

390,866 (1)

o/w to Executive Director

14,659 (1)

15,361 (1)

12,388 (1)

19,366 (1)

W Gilles Schnepp

14,659

15,361

12,388

0

W Benoît Coquart

NA

NA

NA

19,366

June 15, 2021 (2) June 15, 2022 (3) June 15, 2023 (2) June 15, 2022 (1)

End of vesting period

June 17, 2019

June 17, 2020

June 17, 2021

End of lock-up period

June 17, 2019

June 17, 2020

June 17, 2021

Number of performance shares acquired as of December 31, 2018 Number of performance share rights cancelled, forfeited or adjusted PERFORMANCE SHARE RIGHTS OUTSTANDING AS OF DECEMBER 31, 2018

0

0

0

0

(19,078)

(15,961)

(2,692)

(56,530) (4)

334,336

479,245

471,571

516,208

(1) Given the dividend distribution features approved at the General Meetings of Shareholders on May 29, 2015, on May 27, 2016, on May 31, 2017 and on May 30, 2018 the number of remaining performance shares was adjusted to take into account the impact of these transactions on the interests of performance share beneficiaries in accordance with article L. 228-99 of the French Commercial Code. Moreover, the number of performance shares has been reduced following the Executive Director’s decision to waive part of his entitlement to performance shares granted under the 2015 and 2016 plans. (2) Date applicable to the executive officer and members of the Executive Committee

(3) Date applicable to beneficiaries other than the executive officer and members of the Executive Committee. (4) Including the number of performance shares adjusted for the performance criteria fulfillment at 90.8%

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LEGRAND

REGISTRATION DOCUMENT 2018

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