SOMFY - 2021 Half-year financial report

02 2021 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS

PERFORMANCE-RELATED DATA NOTE 6 — SALES BY CUSTOMER LOCATION NOTE 6.1

This presentation by customer location is supplemented by our segment reporting pursuant to IFRS 8, which is based on the geographic regions in which our assets are based, namely the North & West region and the South & East region.

30/06/21 6 months

30/06/20 6 months

Change N/N-1 Change N/N-1 on a like-for-like basis

€ thousands

Central Europe

142,601 116,259 104,563 71,756 11,063 329,982 237,573 77,283 44,582 77,587 38,019 475,044 805,026

126,885 103,194 70,412 49,393 254,859 148,074 50,662 26,726 59,079 29,493 314,034 568,893 8,168

12.4% 12.7% 48.5% 45.3% 35.4% 29.5% 60.4% 52.5% 66.8% 31.3% 28.9% 51.3% 41.5%

12.7% 12.7% 47.3% 57.4% 53.2% 32.2% 48.6% 52.8% 82.7% 34.3% 29.6% 47.7% 40.8%

of which Germany Northern Europe North America Latin America NORTH & WEST

France

Southern Europe

Africa & the Middle East

Eastern Europe

Asia-Pacific

SOUTH & EAST TOTAL SALES

OTHER NON-CURRENT OPERATING INCOME AND EXPENSES NOTE 6.2

30/06/21 6 months

30/06/20 6 months

€ thousands

Charge to/reversal of non-current provisions

-128

277

Other non-recurring items Non-current income – Non-current expenses –

-1,242

-379

5

275

-1,247

-653

Net gain/(loss) on disposal of non-current assets

2

6

OTHER NON-CURRENT OPERATING INCOME AND EXPENSES

-1,369

-96

GOODWILL IMPAIRMENT

—

-736

At 30 June 2021, other non-current operating income and expenses mainly consisted of €0.5 million in restructuring costs associated with the closure of small distribution entities. At 30 June 2020, the revision of the iHome business plan had led to the recognition ofgoodwill impairment of €0.7 million.

ALTERNATIVE PERFORMANCE MEASURES NOTE 6.3

Change N/N-1 on a like-for-like basis Note 6.3.1

The change N/N-1 on a like-for-like basis is calculated by applying the N-1 accounting and consolidationmethods and exchange rates to the periods compared and using the N-1 scopefor both financial years. The change N/N-1 at actual accounting methods, exchange rates and consolidation scope – or change in real terms – corresponds to the change based on actual accounting andconsolidation methods, exchange rates and consolidation scope.

Sales

Current operating result

At 30/06/21

CHANGE N/N-1 ON A LIKE-FOR-LIKE BASIS

40.8% -2.4%

114.4%

Forex impact Scope impact

-7.6% 1.5%

3.1%

Change in accounting method impact

—

—

CHANGE N/N-1 AT ACTUAL ACCOUNTING METHODS, EXCHANGE RATES AND CONSOLIDATION SCOPE

41.5%

108.3%

19

SOMFY – HALF-YEAR FINANCIAL REPORT 2021