PSA - 2019 Universal Registration Document

CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2019 Notes to the Consolidated Financial Statements at 31 December 2019

2017

Automotive

Finance companies

Peugeot Citroën DS| (1)

Opel Vauxhall (1)

Eliminations and unallocated

Automotive Equipment

Other Businesses

Reconci- liation

100%

Total

(in million euros)

Revenue third parties >

40,281

6,864 14,993

2 1,347 (1,231) 88 129 (106) 90 1,476 (1,337) 23 632 (618)

62,256

454

374

1,969

(2 908)

-

intragroup, intersegment >

Total

40,735 7,238 16,962

(2,908) 62,256

Adjusted operating income (loss)

2,966 (179)

1,156 (86)

(2) 3,978

Restructuring costs Impairment of CGUs

(1)

1

(865)

(951) (96)

-

-

(96)

Other operating income (expense)

(10)

(11)

11

153

143

Operating income (loss)

1,060 (131) (261)

620 (606)

2,000 3,074 (110) (238) (428) (699)

Net financial income (expense)

4 (1)

Income taxes expense

(204)

194

Share in net earnings of equity method investments Consolidated profit (loss) from continuing operations Consolidated profit (loss) from dicountinued operations CONSOLIDATED PROFIT (LOSS) FOR THE PERIOD Attributable to Owners of the parent Attributable to Non controlling interests Capital expenditure (excluding sales with a buyback commitment)

(55)

-

35

11

17 209

-

217

703

437 (204)

2,354

(7)

(7)

696 279

437 (204)

2,347 1,924

226

1

417

211

(205)

423

2,717

169

1,217 (796)

- -

30 (13)

- 4,120

Depreciation provision - (2,710) The figures of theses columns are dispalyed before elimination of the inter-company operations between PCD and OV segments. (1) (1,877) (25) (19) 7

In 2017,on a fully consolidatedbasis,BanquePSAFinance(FinanceCompaniessegment)generatednet bankingrevenueof €1,145 million. Net provision expense (costof risk) amounted to €64 million. In 2017, BanquePSA Finance(FinanceCompaniessegment)reportednet bankingrevenueof €46 million.Net provisionexpense(cost of risk) amounted to €5 million

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PSA - GROUPE PSA - 2019 UNIVERSAL REGISTRATION DOCUMENT