RUBIS_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS 9

2017 consolidated financial statements and notes

6.2 INFORMATION BY GEOGRAPHIC ZONE (AFTER NEUTRALIZATION OF INTERSEGMENT TRANSACTIONS)

12/31/2017

Europe

Caribbean

Africa

Total

(in thousands of euros)

Sales revenue

884,444 169,723 111,780 116,560 121,185

2,357,604

690,604 119,787 104,538 104,901 24,226

3,932,652

EBITDA

206,551 151,693 151,995 60,306

496,061 368,011 373,456 205,717

EBIT

Operating income after profit/loss from joint ventures

Capital expenditure

12/31/2016

Europe

Caribbean

Africa

Total

(in thousands of euros)

Sales revenue

803,080 151,275 106,003 115,681 92,385

1,705,339

495,461 83,207 67,221 67,470 16,955

3,003,880

EBITDA

177,013 126,451 124,867 53,205

411,495 299,675 308,018 162,545

EBIT

Operating income after profit/loss from joint ventures

Capital expenditure

12/31/2017

Europe

Caribbean

Africa

Total

(in thousands of euros)

Fixed assets

1,338,770

875,957

423,819

2,638,546

Equity interests

25,566 37,747

2,939

28,505 37,747

Investments in joint ventures

Deferred tax assets

1,127

5,567

335

7,029

Segment assets TOTAL ASSETS

732,157

702,757

265,456 689,610

1,700,370 4,412,197

2,135,367

1,587,220

12/31/2016

Europe

Caribbean

Africa

Total

(in thousands of euros)

Fixed assets

1,383,231

603,272

91,360

2,077,863

Equity interests

385

2,915

15

3,315

Investments in joint ventures

129,922

129,922 12,521

Deferred tax assets

813

7,385

4,323

Segment assets TOTAL ASSETS

726,244

623,089

141,642 237,340

1,490,975 3,714,596

2,240,595

1,236,661

2017 Registration Document I RUBIS 226