Plastic Omnium // 2021 Universal Registration Document

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

3.1.4.2

INFORMATION FOR THE TOP TEN CONTRIBUTING COUNTRIES

2020

2021

Totals

%

Totals

%

In thousands of euros

In thousands of euros

Germany

1,249,633

16.2%

Germany

1,301,199

16.2%

United States

991,864

12.8%

United States

1,007,388

12.6%

Mexico

989,557

12.8%

Mexico

971,107

12.1%

China

822,764

10.6%

China

939,244

11.7%

Spain

596,229

7.7%

Spain

606,190

7.6%

Slovakia

587,232

7.6%

Slovakia

540,038

6.7%

France

454,037

5.9%

France

510,006

6.4%

United Kingdom

331,319

4.3%

United Kingdom

332,475

4.1%

Korea

282,894

3.7%

Korea

281,629

3.5%

Poland

303,545

3.9%

Poland

270,278

3.4%

Other

1,122,996

14.5%

Other

1,257,601

15.7%

ECONOMIC REVENUE

7,732,070

100%

ECONOMIC REVENUE

8,017,155

100%

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

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

658,843

783,844

CONSOLIDATED REVENUE

7,073,227

CONSOLIDATED REVENUE

7,233,311

3.1.4.3

INFORMATION BY CAR MANUFACTURER

2020

2021

5

% of total automotive revenue

% of total automotive revenue

Totals

Totals

In thousands of euros

In thousands of euros

Volkswagen Group

2,002,539

25.9%

Volkswagen Group

2,093,680

26.1%

Stellantis (1)

Stellantis (1)

1,340,715

16.7%

1,281,576

16.6%

Daimler

850,188

10.6%

Daimler

883,665

11.4%

BMW

715,402

8.9%

General Motors

639,606

8.3%

General Motors

563,159

7.0%

BMW

637,233

8.2%

TOTAL – MAIN MANUFACTURERS

5,563,144

69.4%

TOTAL – MAIN MANUFACTURERS

5,444,618

70.4%

Other car manufacturers

2,454,011

30.6%

Other car manufacturers

2,287,451

29.6%

TOTAL ECONOMIC REVENUE

8,017,155

100.0%

TOTAL 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

TOTAL CONSOLIDATED REVENUE

7,233,311

TOTAL CONSOLIDATED REVENUE

7,073,227

Stellantis: including PSA Peugeot Citroën in the amount of €818,323 thousand and Fiat Chrysler Automobiles in the amount of €463,254 thousand (in “Other”) in the financial (1) statements published at December 31, 2020).

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PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021