SOMFY - Half-Year Financial 2020

02 2020 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS

PERFORMANCE-RELATED DATA NOTE 5 — SALES BY CUSTOMER LOCATION NOTE 5.1

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

30/06/20 6 months

30/06/19 6 months

Change N/N-1

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

€ thousands

Central Europe

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

118,083 95,497 73,427 53,232 11,182 255,924 178,804 64,667 31,816 50,654 33,253 359,194 615,118

7.5% 8.1% -4.1% -7.2%

6.7% 8.1% -3.3% -9.3%

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

-27.0%

-16.3%

-0.4%

-0.5%

France

-17.2% -21.7% -16.0% 16.6% -11.3% -12.6%

-17.2% -22.1% -13.6% 19.7% -10.3% -11.9%

Southern Europe

Africa & the Middle East

Eastern Europe

Asia-Pacific

SOUTH & EAST TOTAL SALES

-7.5%

-7.2%

OTHER OPERATING INCOME AND EXPENSES NOTE 5.2

30/06/20 6 months

30/06/19 6 months

€ thousands

Charge to/reversal of non-current provisions

277

177

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

-379

-118

275

236

-653

-355

Net gain/(loss) on disposal of non-current assets OTHER OPERATING INCOME AND EXPENSES

6

— 60

-96

GOODWILL IMPAIRMENT

-736

-710

Both at 30 June 2020 and 2019, the revision of the iHome business plan led to the recognition of goodwill impairment of €0.7 million. Goodwill related toiHome is now fully writtendown.

ALTERNATIVE PERFORMANCE MEASURES NOTE 5.3

N/N-1 change on a like-for-like basis Note 5.3.1

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

Sales

Current operating result

At 30/06/20

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

-7.2% -0.4%

-10.6%

Forex impact Scope impact

-0.1%

— —

— —

Change in accounting method impact

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

-7.5%

-10.7%

19

SOMFY – HALF-YEAR FINANCIAL REPORT 2020

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