LOREAL_Registration_Document_2017

5 2017 Parent Company Financial Statements * FIVE-YEAR FINANCIAL SUMMARY

NET SALES (EXCLUDING TAXES) 5.6.3.

2017 801.6 784.6

Net sales (€ millions)

2016 809.4 802.6 706.9 734.2

Variation in %

1 st quarter 2 nd quarter 3 rd quarter 4 th quarter

-0.96 -2.24 57.89 24.11 18.36

1,116.1

911.2

TOTAL

3,613.5

3,053.1

N.B: This includes sales of goods net of any rebates and discounts granted, along with services provided and technology royalties.

FIVE-YEAR FINANCIAL SUMMARY 5.7.

L’ORÉAL PARENT COMPANY (EXCLUDING SUBSIDIARIES) € millions (except for earnings per share, shown in euros)

2017

2013

2014

2015

2016

I. Financial position at financial year-end a) Share capital s

121.2

112.2

112.6

112.4

112.1

b) Number of shares s

605,901,887 561,230,389 562,983,348 561,855,741 560,519,088 (1)

c) Number of convertible bonds s II. Overall results of operations a) Net pre-tax sales s

0

2,777.0

2,818.6

2,967.6

3,053.1

3,613.5

b) Pre-tax profit before depreciation, amortisation, provisions and reversals s of provisions (including provision for investment activities and Profit Sharing reserve)

2,562.0

5,418.1

3,024.7

3,158.0 -113.1 3,014.4

2,917.8 -166,0 3,051.7

c) Income tax s d) Net profit s

-9.7

112.9

-23.3

2,366.1 1,507.3

4,938.0 1,511.4

3,055.4 1,741.9

e) Amount of distributed profits s

1,857.7 2,005.9 (2)

III. Results of operations per share a) Profit after tax and Profit Sharing, but before depreciation, s amortisation and provisions

4.22 3.91 2.50

9.42 8.80 2.70

5.38 5.43 3.10

5.79 5.36 3.30

5.47 5.44

b) Net profit s

c) Dividend paid on each share (not including tax credit) s

3.55 (2)

IV. Personnel a) Number of employees s

6,163 515.6

6,220 541.7

6,385 560.9

6,653 569.8

7,060 612.2

b) Total salaries s

c) Amount paid for welfare benefits s (social security, provident schemes, etc.)

261.3 286.4 The share capital comprises 560,519,088 shares with a par value of €0.2, following the subscription of 1,509,576 shares following the exercise of options and grant of 375 (1) of free shares, as well as cancellation of 2,846,604 treasury shares. The dividend will be proposed to the Annual General meeting of 17 April 2018. (2) 253.5 265.0 257.2

REGISTRATION DOCUMENT / L'ORÉAL 2017

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