Saint Gobain - Registration document 2016

9 FINANCIAL AND ACCOUNTING INFORMATION

3. Compagnie de Saint-Gobain annual financial statements (parent company)

NOTE 16

OVER 1% OF THE COMPANY’S CAPITAL STOCK INFORMATION ABOUT DIRECT INVESTMENTS IN SUBSIDIARIES AND AFFILIATES WITH A CARRYING AMOUNT REPRESENTING

held Book value of shares

granted by the Loans and advances Company (in EUR thousand)

Dividends received by the Company in 2016 (in EUR thousand) (1)

Guarantees given by the

EUR k or local currency) COMPANIES (in thousand euros:

Gross (in EUR

Net (in EUR

thousand) Company (in EUR

2016 net income (loss)

Capital stock Reserves % interest

2016 net sales

thousand)

thousand)

1 - SUBSIDIARIES At least 50%-owned by the Company SPAFI 18, avenue d’Alsace 92400 Courbevoie Partidis 18, avenue d’Alsace 92400 Courbevoie S.G. Matériaux de Construction 18, avenue d’Alsace 92400 Courbevoie Vertec 92400 Courbevoie 18, avenue d’Alsace

EUR k 3,012,175

EUR k 4,308,182 100,00 5,768,287 5,768,287

EUR k 99

EUR k 214,025

273,606

EUR k 893,616

EUR k 89,362 100.00 2,065,919 2,065,919 1,385,000

EUR k 4,164

EUR k 73,121

-

EUR k 476,619

EUR k (92,494)

EUR k 29,307

EUR k 20,554

100.00 2,123,712 2,123,712 4,545,000

-

EUR k 188,651

EUR k 921,816 100.00 891,512 891,512

EUR k -

EUR k (14,909)

-

490,493

S. G. Bénélux Bouleverd de la Plaine 5 B 1050 Bruxelles Saint-Gobain Building Distrib Deutsch D-63067, Offenbach/Main Hafeninsel 9 S. G. Isover G+H AG 1 Burgermeister- Grünzweig Strasse D-67059 Ludwigshafen

EUR k 812,345

EUR k 189,481

EUR k -

EUR k 7,897

100.00 812,345 812,345

-

-

EUR k 100,000

EUR k 94,600 100.00 194,609 194,609

EUR k 1,466,410

EUR k 8,770

-

8,770

EUR k 82,000

EUR k 11,426

EUR k 352,244

EUR k 10,932

99.91

153,815 153,815

-

10,932

GmbH S. G. PPL Isofluor D-41472, Neuss 2/Kreitzweg Ziegeleistrasse Deutschland GmbH S. G. Glass D-52222, Stolberg Nikolausstrasse 1

EUR k 23,008

EUR k 139,936 100.00 153,764 153,764

EUR k 9,347

EUR k 73,421

-

73,421

EUR k 102,258

EUR k 32,899 60.00 87,197 86,660

EUR k 398,478

EUR k 39,860

-

33,191

S G Do Brasil

Agua Branca 482, avenida Santa Marina 05036-903 Säo Paulo-SP (Brésil) Saint-Gobain Autoglas GmbH D-52134, Herzogenrath Glasstrasse 1 Werkzeuge GmbH Saint-Gobain Diamant D-22844, Norderstedt Schuetzenwall 13-17

BRL k 1,417,564

BRL k 828,054

BRL k 3,135,564

BRL k 36,293

55.31

220,001

220,001

-

-

EUR k 102,258

EUR k 19,130 60.00 72,833 72,833

EUR k 34,690

9

-

-

34,690

EUR k 10,226

EUR k 50,925 100.00

EUR k 47,826

EUR k (9,428)

61,151

61,151

-

(9,428)

281

SAINT-GOBAIN - REGISTRATION DOCUMENT 2016