Universal Registration Document 2021

6 FINANCIAL STATEMENTS PARENT COMPANY FINANCIAL DATA OVER THE FIVE LAST YEARS (UNDER ARTICLES R. 225-81 AND R. 225-102 OF THE FRENCH COMMERCIAL CODE)

PARENT COMPANY FINANCIAL DATA OVER 6.6 THE FIVE LAST YEARS (UNDER ARTICLES R. 225-81 AND R. 225-102 OF THE FRENCH COMMERCIAL CODE)

Type of information (in euros except number of shares, earning per share and number of employees)

2021

2017

2018

2019

2020

I – Financial position at year end a. Share capital

414,461,178 414,461, 178 414,461,178 2,357,955 2,358,246 414,461,178 414,461,178 414,461,178 235,795,483 235,824,555

b. Number of shares issued

c. Maximum number of shares to issue in the future: Share-based payment •

12, 562, 940 10,652,013

9,853,731

261,568

76,368

Free and performance shares • II - Statements of operations a. Revenues (excluding VAT)

6,868,232

6,483,821

6,471,026 2,943,339 5,800,019

53,706,814 54,905,341 54,494,061

49,279,127 45,733,423

b. Profit (Loss) before tax, amortization and provisions

(289,776,803)

(10,335,190)

42,813,391 (6,257,295,251) (103,034,053)

c. Income tax profit

23,157,010 44,568,125 (10,859,497)

1,335,819 (127,744)

d. Profit (Loss) after tax, amortization and provisions

(1,343,907,218)

153,242,014 (344,312,721) (639,683,283) (131,533,966)

e. Dividend paid and distributions III – Earnings (loss) per share a. Profit (Loss) after tax, but before amortization and provisions

-

-

-

-

-

(0.64)

0.08

0.08

(26.54)

(0.44)

b. Profit (Loss) after tax, amortization and provisions

(3.25)

0.37

(0.83)

(2.71)

(0.56)

c. Dividend paid and distributions IV - Employees a. Average number of employees

0.06

-

-

-

-

156

110

104

97

93

b. Wages and salaries c. Social security costs

18,235,451 9,259,771

13,559,747 12,586,654 14,767,859 14,858,628 6,320, 733 5,004,854 6,793,784 5,032,387

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