SFIL Annual financial report 2018

Management report I 1 35 Annual Financial Report 2018 SFIL Management report Report on corporate governance Consolidated financial statements in accordance with IFRS Annual financial statements in accordance with French GAAP Shareholders’ Meeting of May 29, 2019 General information 5. SFIL’s income for the last five years 2014 (2) 2015 2016 2017 2018 FINANCIAL POSITION Share capital (EUR thousands) 130,000 130,000 130,000 130,000 130,000 Number of shares 9,285,725 9,285,725 9,285,725 9,285,725 9,285,725 RESULT OF OPERATIONS (EUR MILLIONS) Revenue (1) 119 75 36 127 105 Income before income tax, amortization, depreciation and contingencies net of reversals (4) (3) (3) 35 58 Income tax (1) (1) (2) (1) (1) Income after income tax, amortization, depreciation and contingencies net of reversals (4) (4) (6) 30 44 Exceptional distribution - - - - - Dividend - - - - - PER SHARE DATA (EUR) Revenue 12.78 8.11 3.88 13.66 11.35 Income after income tax, before amortization, depreciation and contingencies net of reversals (0.33) (0.14) (0.16) 3.89 6.05 Income tax (0.11) (0.13) (0.20) (0.12) (0.16) Income after income tax, amortization, depreciation and contingencies net of reversals (0.39) (0.47) (0.68) 3.21 4.73 Exceptional distribution - - - - - Dividend per share - - - - - (1) Revenue consists of the following items: - interest and similar income, net of macro-hedging costs, - fee income, - net income on foreign exchange transactions, - other operating income. (2) The amount published in 2014 has been corrected.