MRM - 2018 Registration document

3

General information on the issuer and its capital

Consolidated financial statements for the financial year ended 31 December 2018

Appendix 2

List of Company equity interests

Method of consolidation

Interest

Control

SA M.R.M.

Parent company

100% 100% 100% 100% 100% 100% 100%

100% 100% 100% 100% 100% 100% 100%

FC FC FC FC FC FC

SAS COMMERCES RENDEMENT

SAS DB NEPTUNE SAS DB PIPER SCI GALETIN II SCI IMMOVERT SCI NORATLAS

FC: Full consolidation.

All Group companies are registered in France. The address used by all Group companies is 5 avenue Kléber – 75795 Paris Cedex 16.

Appendix 3 Annual financial statements of the Company as of 31 December 2018 See Section 3.9 “Corporate financial statements for the year ended 31 December 2018” of this Registration Document.

Appendix 4 Consolidated financial statements of the M.R.M. group as of 31 December 2018 See Section 3.7 “Consolidated financial statements for the year ended 31 December 2018” of this Registration Document.

Appendix 5 Corporate governance report See Section 4.1 “Corporate governance report” of this Registration Document.

Consolidated financial statements for the financial year ended 31 December 2018

3.7

Contents

Page

Page

Financial statements

69

Notes to the consolidated financial statements

1.

2.

73 74 76 78 79 93 96 97 99

1.1 1.2

Statement of consolidated financial position Statement of consolidated comprehensive income Statement of consolidated cash flows Statement of changes in consolidated equity 72 69 70 71

Note 1 Company profile and significant items

Note 2 Accounting principles Note 3 Scope of consolidation Note 4 Notes to the balance sheet

1.3 1.4

Note 5 Notes to the statement of comprehensive income

Note 6 Tax

Note 7 Segment information

Note 8 Exposure to risk and hedging strategy Note 9 Financing commitments and guarantees Note 10 Employee remuneration and benefits

100 100 101

Note 11 Additional information

68

M.R.M. 2018 REGISTRATION DOCUMENT