Plastic Omnium // 2021 Universal Registration Document

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CONSOLIDATED FINANCIAL STATEMENTS 2021 Consolidated financial statements at December 31, 2021

3.1.3

Other information by operating segment

2021

Unallocated items

Industries

Modules

Total

In thousands of euros

Acquisitions of intangible assets

126,297

15,857

3,041

145,195

Capital expenditure including acquisitions of investment property

136,667

15,566

7,868

160,101

2020

Unallocated items

Industries

Modules

Total

In thousands of euros

Acquisitions of intangible assets

127,230

14,691

1,097

143,018

Capital expenditure including acquisitions of investment property

193,178

23,510

966

217,654

Revenue – Information by geographic region and country of sales 3.1.4 The breakdown of revenue by region is based on the location of the Plastic Omnium subsidiaries generating the sales. Until 2020, it was based on the country of location of their customers. The change, implemented to simplify the process of preparing the information, has no significant impact. For the purposes of comparability, the information for 2020 has been restated. INFORMATION BY SALES REGION 3.1.4.1

2021

2020

Totals

%

Totals

%

In thousands of euros

In thousands of euros

France

510,006

6.4%

France

454,037

5.9%

North America

2,048,018

25.5%

North America

2,063,667

26.7%

Europe excluding France

3,699,691

46.2%

Europe excluding France

3,731,978

48.2%

South America

130,743

1.6%

South America

81,115

1.0%

Africa

118,374

1.5%

Africa

81,643

1.1%

Asia

1,510,323

18.8%

Asia

1,319,630

17.1%

ECONOMIC REVENUE

8,017,155

100%

ECONOMIC REVENUE

7,732,070

100%

Including revenue from joint ventures at the Group’s percentage stake

Including revenue from joint ventures at the Group’s percentage stake

783,844

658,843

CONSOLIDATED REVENUE

7,233,311

CONSOLIDATED REVENUE

7,073,227

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PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021