PSA - 2019 Universal Registration Document

CONTENTS

MESSAGE OF THE PRESIDENT

2 3

KEY FIGURES

CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2019 Consolidated Statements of Income 5.1. Consolidated Comprehensive Income 5.2. Consolidated Statements of Financial 5.3. Position Consolidated Statements of cash flows 5.4. Consolidated Statements of Changes 5.5. in Equity Notes to the Consolidated Financial 5.6. Statements at 31 December 2019 Supervisory Board’s report: comments 5.7. by the Supervisory Board on the Managing Board’s report and on the financial statements of the period PEUGEOT S.A. FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019 Income statement for the year ended 6.1. 31 December 2019 Balance sheet at 31 December 2019 6.2. Cash flow statements for the year 6.3. ended 31 December 2019 Company Financial Results for the past 6.5 five years Statutory Audit Report on the financial 6.6. statements Statutory Auditors’ Report on related 6.7. party agreements Notes to Peugeot S.A. 6.4. Financial statements Statutory auditors’ report 5.8. on the consolidated financial statements

GROUPE PSA

5

History and highlights 1.1.

AFR 169

of the Company’s business

6 7 9

170

Organisational structure 1.2. Activities and strategy 1.3.

171

Risk management and internal control 1.4. procedures

172 174

21

Risk factors DPEF.B 1.5.

25 45

AFR AFR

Vigilance plan 1.6.

175

176

DECLARATION ON EXTRA-FINANCIAL PERFORMANCE 51 Social responsibility: an integral part 2.1. of the Group’s strategy 52 Embracing environmental issues 2.2. AFR 55 Societal commitment to sustainable 2.3. development AFR 71 Human resources: driving Groupe PSA 2.4. transformation AFR 77 Groupe PSA CSR performance 2.5. 87 Report by the independent third party, 2.6.

258

260

on the consolidated non-financial statement included in the Group Management Report Reporting scope, methodology 2.7. and cross-reference tables CORPORATE GOVERNANCE Management and supervisory bodies 3.1. Compensation of company officers 3.2.

AFR 265

88

266 267

91

269

95

AFR

270

96

128

286

287

ANALYSIS OF THE BUSINESS AND GROUP OPERATING RESULTS IN 2019 AND OUTLOOK

291

151

Analysis of consolidated interim 4.1. operating results Financial position and cash 4.2.

152 155 157 159 162 168

AFR AFR AFR

INFORMATION ABOUT THE COMPANY AND ITS SHARE CAPITAL Information on Peugeot S.A. 7.1. Information on the share capital 7.2.

295

Parent-company results 4.3.

Major contracts 4.4.

AFR 296 AFR 298 AFR 301

Investment 4.5.

in research & development Recent events and outlook 4.6.

AFR RFA

Ownership structure 7.3.

Corporate financial instrument markets 7.4.

303

ADDITIONAL INFORMATION Persons responsible for the Universal 8.1. Registration Document Historical financial information 8.2. Documents available to the public 8.3. Persons responsible for auditing 8.4. the accounts

305

AFR 306

307 307

AFR 308

Cross-reference tables 8.5.

309

Annual Financial Report elements are clearly identified in this table of contents with the sign AFR