SCH2017_DRF_EN_Livre.indb

5

Consolidated financial statements at December 31, 2017 Notes to the consolidated financial statements

3.1 – Information by operating segment Full year 2017

Industrial Automation (Industry)

Medium Voltage (Infrastructure)

Secure Power (IT)

Low Voltage (Building)

Corporate costs

Total

(in millions of euros)

Revenue

10,812

5,816 1,021

4,500

3,615

-

24,743 3,651 14.8%

Adjusted EBITA* Adjusted EBITA (%)

2,232

449

600

(651)

20.6% 17.6%

10.0% 16.6%

-

* Adjusted EBITA: EBITA before restructuring costs and before other operating income and expenses (including acquisition, integration and separation costs).

Full year 2016*

Industrial Automation (Industry)

Medium Voltage (Infrastructure)

Secure Power (IT)

Low Voltage (Building )

Corporate costs

Total

(in millions of euros)

Revenue

10,466

5,485

4,919

3,589

-

24,459 3,498 14.3%

Adjusted EBITA** Adjusted EBITA (%)

2,117

918

477

604

(618)

20.2% 16.7%

9.7% 16.8%

-

* 2016 figures were restated for discontinued operations disclosed in note 1. ** Adjusted EBITA: EBITA before restructuring costs and before other operating income and expenses (including acquisition, integration and separation costs).

3.2 – Information by region The geographic regions covered by the Group are: E Western Europe; E North America: United States, Canada and Mexico; E Asia-Pacific; E Rest of the World (Eastern Europe, Middle East, Africa, South America). Non-current assets include net goodwill, net intangible assets and net property, plant and equipment.

Dec. 31, 2017

Western Europe

of which France

North America

of which USA

of which China

Rest of the world

Total

Asia-Pacific

Revenue by country market

6,731 8,793

1,654 1,717

6,794 9,278

5,741 7,408

6,866 3,894

3,256

4,352 1,283

24,743 23,248

Non-current assets

949

Dec. 31, 2016*

Western Europe

of which France

North America

of which USA

of which China

Rest of the world

Total

Asia-Pacific

Revenue by country market

6,699 9,114

1,668 1,712

6,811

5,744 8,064

6,617 4,257

3,055 1,022

4,332 1,366

24,459 25,001

Non-current assets

10,264

* 2016 figures were restated for discontinued operations disclosed in note 1.

2017 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC

242