PSA_GROUP_REGISTRATION_DOCUMENT_2017

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

KEY FINANCIAL DATA OF 11.4. EQUITY-ACCOUNTED COMPANIES The detailed data about the equity-accounted companies are the following. Dongfeng Motor Group cooperation A. agreement in the automotive activities PSA Group and Dongfeng Motor Group have three joint ventures: Dongfeng Peugeot Citroën Automobiles (DPCA), based in „ Wuhan, which is subject to joint control and is qualified for accounting purposes as a joint venture. It manufactures motor vehicles under the Dongfeng Peugeot and Dongfeng Citroën brands in China and Fengshen;

Dongfeng Peugeot Citroën Automobiles Sales Co (DPCS), based „ in Wuhan, over which the Group has significant influence. It markets in China the vehicles produced by DPCA; Dongfeng Peugeot Citroën Automobiles International Co (DPCI), „ based in Singapore, over which the Group has significant influence. It markets outside China, in the ASEAN zone the vehicles produced by DPCA. Another jointly controlled company is being created in charge of research and development. The amounts below represent the combined financial statements of DPCA and DPCS.

EARNINGS ITEMS AT 100%

in million euros

in million yuans

2017

2016

2017

2016

Revenue

5,404

7,455

41,355

54,795

Recurring operating income (loss)

59

524 568

498

3,858

Operating income (loss)

(138) (548)

(1,060) (4,172)

4,181

Of which depreciation and impairment

(299)

(2,202)

Net financial income (loss)

51

55

384

402

Income taxes

26

(138)

211

(1,015) 3,568

Profit (loss) from continuing operations Profit (loss) from discontinued operations

(61)

485

(465)

-

-

-

-

PROFIT (LOSS) FOR THE PERIOD

(61)

485

(465)

3,568

Group’s share in the profit (loss) for the period (Share in net earnings of companies at equity)

(30)

242

-

-

Income and expenses recognised in equity, net

Other information Net dividend received from the joint venture(s) by PSA Group

200

260

The amount of depreciation and impairment recorded in 2017 for 4,172 million yuan includes notably the overall depreciation of assets as identified by the two partners for 1,515 million yuan.

197

GROUPE PSA - 2017 REGISTRATION DOCUMENT