EURONEXT_Registration_Document_2017

FINANCIAL STATEMENTS

Notes to the Consolidated Financial Statements

YEAR ENDED

31 DECEMBER 2017

31 DECEMBER 2016

In thousands of euros

Listing

84,247

68,708

Trading revenue

237,854

220,835

of which

 Cash trading

190,276

180,727

 Derivatives trading

40,339

40,108

 FX trading

7,239

-

Market data & indices

104,673

105,697

Post-trade

71,698

67,627

of which

 Clearing

51,132

47,992

 Custody and Settlement

20,566

19,635

Market solutions & other revenue

33,465

33,009

Other income

357

560

TOTAL

532,294

496,436

At 31 December 2017 and 2016, there were no customers that individually exceeded 10% of the Group’s revenue. The revenue line “FX trading” results from the acquisition of FastMatch Inc. in 2017 (see Note 5).

NOTE 9

SALARIES AND EMPLOYEE BENEFITS

31 DECEMBER 2017

31 DECEMBER 2016

In thousands of euros

Salaries and other short term benefits

(74,893)

(72,258)

Social security contributions (a)

(23,536)

(22,569)

Share-based payment costs

(3,782)

(2,772)

Pension cost - defined benefit plans

(1,106)

(1,115)

Pension cost - defined contribution plans (a)

(1,046)

(1,062)

TOTAL (99,776) (a) In the comparative period a reclassification of €0.8 million has been made from ‘pension costs – defined contribution plans’ to ‘social security contributions’ to better reflect the nature of those expenses. At the end of the year, the number of employees, based on full-time equivalents (“FTE”) stood at 670.8 (2016:573.7). The increase in FTE was primarily caused by the newly acquired companies during the year In 2017, ‘Share based payments costs’ primarily contains costs related to the LTI plans 2015, 2016, 2017. Details of these plans are disclosed in Note 24. (104,363)

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