PSA_GROUP_REGISTRATION_DOCUMENT_2017

CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2017 Notes to the consolidated financial Statements at December 2017

In 2017, on a fully consolidated basis, Banque PSA Finance (Finance Companies segment) generated net banking revenue of €1,145 million. Net provision expense (cost of risk) amounted to €64 million.

In 2017, after application of IFRS 5, Banque PSA Finance (Finance Companies segment) reported net banking revenue of €46 million. Net provision expense (cost of risk) amounted to €5 million.

2016

Finance companies

Automotive Equipment

Other Businesses

Eliminations and unallocated (1)

Automotive

100% Reconciliation

Total

(in million euros) Revenue third parties >

37,065

16,819

-

1,263

(1,117)

- 54,030

1

1,891

112

142

-

(2,146)

-

intragroup, intersegment >

37,066

18,710

112 1,405 39 571

(1,117) (570)

(2,146) 54,030

Total (2)

Recurring operating income (loss) Non-recurring operating income

2,225

970

- - -

3,235

109

7

1

- -

- -

117

Restructuring costs

(547)

(456)

(90)

(1)

Impairment of CGUs, provisions for onerous contracts and other Other non-recurring operating income and (expenses), net

(143)

-

-

-

-

-

(143)

-

(23) 864

(28)

(2)

2

- -

(51)

Operating income (loss)

1,735

11

569

(568)

2,611

Interest income Finance costs

10

- -

- -

85

95

(147)

(188)

(335)

Other financial income Other financial expenses

12

(9)

13

191

207

(38)

(1)

1

(197) (109) (309)

(235) (268) (517)

Net financial income (expense)

-

(163) (189)

-

(10)

14

Income taxes expense

(206)

187 180

Share in net earnings of companies at equity Other expenses related to the non-transferred financing of operations to be continued in partnership Consolidated profit (loss) from continuing operations Profit (loss) from operations to be continued in partnership CONSOLIDATED PROFIT (LOSS) FOR THE PERIOD

(93)

20

6

15

-

128

-

-

-

-

(10)

-

(10)

368

(197)

1,944

532

-

174 706

-

-

31

-

205

368

(166)

2,149

Capital expenditure (excluding sales with a buyback commitment)

2,481

1,074 (661)

- -

39

(20)

3,574

Depreciation provision (2,576) The “Eliminations and unallocated” column includes eliminations of intersector sales between the Finance companies and the other segments (€127 million). (1) Of which a turnover of €35,948 million for manufacturer’s activity of the Automotive Division. (2) (1,895) (24) 4

In 2016, on a fully consolidated basis, Banque PSA Finance (Finance Companies segment) generated net banking revenue of €1,026 million. Net provision expense (cost of risk) amounted to €52 million.

In 2016, after application of IFRS 5, Banque PSA Finance (Finance Companies segment) reported net banking revenue of €161 million. Net provision expense (cost of risk) amounted to €5 million.

GEOGRAPHICAL SEGMENTS 4.2. The indicators provided by region are revenue broken down by customer marketing area and property, plant and equipment broken down by geographic location of the consolidated companies.

China & South- Asia

Middle East & Africa

India Pacific

Latin America

North America

Europe (1)

Eurasia

Total

(en millions d’euros)

2017 Revenue

65,210 13,278

47,762

481 143

3,439 1,287 4,719 2,985 4,537

Property, plant and equipment

11,538

478

123

582

73

341

2016 Revenue

54,030

38,959

339 3,191 160 407

916 3,781

2,323 4,521

11,293

Property, plant and equipment

9,686

118

472

62

388

Of which France: (1)

2017

2016

(in million euros)

Revenue

14,954 12,992 5,780 5,614

Property, plant and equipment

174

GROUPE PSA - 2017 REGISTRATION DOCUMENT

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