Saint-Gobain // Universal Registration Document 2021

8

Financial and accounting information 2021 Consolidated Financial Statements

The Group is organized into five reporting units: four regional businesses and a global High Performance Solutions unit. Segment information is presented for: High Performance Solutions (HPS), which is organized ■ by market for global customers, i.e. , Mobility, Life Sciences, Construction Industry and Industry; and for four regions: Northern Europe, comprising the Nordic countries, ■ United Kingdom, Ireland, Switzerland, Germany, Austria, Eastern Europe and Russia;

Southern Europe – Middle East (ME) & Africa, ■ comprising France, Benelux, Mediterranean, Middle East and Africa; Americas, comprising North America and Latin ■ America; Asia-Pacific, comprising the Asia region and India; ■ Other, comprising the Group’s various holding ■ companies. Segment information for 2021 and 2020 is as follows:

2021

Southern Europe (2) – ME &

High Performance Solutions (2)

Northern Europe

Group Total 44,160 4,507 3,936

Asia-Pacific Other (1)

Africa Americas (2)

(in EUR millions)

Sales

7,511

15,028

14,044

6,815 1,123 1,012

1,787

(1,025)

Operating income (loss) Business income (loss)

931 712

1,100

1,166 1,019

211

(24) (25)

966

252

Share in net income of equity-accounted companies Operating depreciation and amortization

1

14

1

32

6

2

56

332

623

575

262

91

51

1,934

Impairment of assets

7

90

78

11

2

188

Ebitda

1,098

1,709

1,715

1,358

302

20 6,202

Acquisitions of property, plant and equipment and intangible assets (3)

346

424

395

276

134 283

16

1,591 11,181

Goodwill, net (4)

2,697

4,239

2,038

1,924

0

Brands, customer relationships and intellectual property ( 4) Total segment assets and liabilities (4)

270

1,050 9,265

490

389

0

0

2,199

6,736 328 29,876 “Other” corresponds to the elimination of intragroup transactions for internal sales, and holding company transactions for the other captions. (1) France, United States and United Kingdom sales represent €11,346 million, €6,187 million and €4,441 million, respectively. France, United States (2) and United Kingdom segment assets represent €7,503 million, €5,581 million and €2,742 million, respectively. Capital expenditure does not include right-of-use assets. (3) “Net goodwill” and “Brands, customer relationships and intellectual property” do not include assets relating to companies held for sale (assets and (4) liabilities relating to companies held for sale are however included in the line “Total segment assets and liabilities”). 7,224 4,940 1,383

2020

Southern Europe (2) – ME &

High Performance Solutions (2)

Northern Europe

Group Total 38,128 2,855

Africa Americas (2)

Asia-Pacific Other (1)

(in EUR millions)

Sales

6,544 12,807

12,454

5,697

1,520 (894)

Operating income (loss) Business income (loss)

613

788

644 479

656 516

163

(9)

407

73

151

(194)

1,432

Share in net income (loss) of equity-accounted companies

0

8

(16) 582

17

5

2

16

Operating depreciation and amortization

331

594 639

258

89

48

1,902

Impairment of assets

39

88

24

0

167 30

957

Ebitda

810

1,305

1,153

872

245

4,415

Acquisitions of property, plant and equipment and intangible assets (3)

262

329

291

216

99

39

1,236

Goodwill, net (4)

1,840

4,106

2,024

1,778

280

0 10,028

Brands, customer relationships and intellectual property (4) Total segment assets and liabilities (4)

59

1,026 9,092

485

392

0

0

1,962

5,329 27,623 “Other” corresponds to the elimination of intragroup transactions for internal sales, and holding company transactions for the other captions. (1) France and United States sales represent €9,765 million and €5,436 million, respectively. France and United States segment assets represent (2) €6,128 million and €5,148 million, respectively. Capital expenditure does not include right-of-use assets. (3) “Net goodwill” and “Brands, customer relationships and intellectual property” do not include assets relating to companies held for sale (assets and (4) liabilities relating to companies held for sale are however included in the line “Total segment assets and liabilities”). 7,164 4,541 1,302 195

SAINT-GOBAIN UNIVERSAL REGISTRATION DOCUMENT 2021 292

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