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2.7.1.2 - Breakdown by business sector and by country

12/31/2018

(in thousands of euros)

LISI

AEROSPACE

LISI

AUTOMOTIVE

LISI

MEDICAL

Other

TOTAL

Income Component

Sales revenue by destination area

European Union

626,433

396,427

62,218

(785)

1,084,293

of which France

411,668

151,360

8,806

(785)

571,049

North American continent

250,745

71,684

64,012

386,441

Other countries

56,833

113,024

4,504

174,361

Total

934,011

581,135

130,734

(785)

1,645,095

Balance sheet component

Net fixed assets by destination area

European Union

386,997

258,974

66,202

(101,853)

610,320

of which France

360,619

161,669

66,202

(101,853)

486,638

North American continent

197,810

99,655

100,570

398,035

Africa

18,263

678

18,941

Asia

25,602

7,443

33,045

Total

628,672

366,750

166,772

(101,853)

1,060,341

Flows provided by or used for acquisition of fixed

assets by destination area

European Union

60,927

34,996

4,623

1,185

101,731

of which France

56,078

21,472

4,623

1,185

83,358

North American continent

8,145

9,639

6,291

24,075

Africa

2,624

83

2,707

Asia

4,177

1,413

5,590

Total

75,873

46,129

10,914

1,185

134,103

12/31/2017

(in thousands of euros)

LISI

AEROSPACE

LISI

AUTOMOTIVE

LISI

MEDICAL

Other

TOTAL

Income Component

Sales revenue by destination area

European Union

670,062

407,031

58,213

(558)

1,134,748

of which France

415,977

159,453

10,158

(688)

584,900

North American continent

250,623

35,574

73,873

360,070

Other countries

80,206

63,397

4,935

148,538

Total

1,000,891

506,002

137,021

(558)

1,643,356

Balance sheet component

Net fixed assets by destination area

European Union

372,172

255,286

60,377

(244,294)

462,764

of which France

346,437

160,107

60,380

(244,294)

339,089

North American continent

194,040

51,069

95,871

146,973

513,818

Africa

16,816

16,816

Asia

25,102

7,718

33,045

Total

608,130

314,073

156,248

(97,321)

1,027,887

Flows provided by or used for acquisition of fixed

assets by destination area

European Union

75,427

34,231

2,606

1,171

113,435

of which France

68,572

19,016

2,606

1,171

89,366

North American continent

10,478

1,526

8,289

20,293

Africa

3,037

3,037

Asia

2,763

2,167

4,930

Total

91,705

37,922

10,895

1,171

141,695

69 LISI 2018 FINANCIAL REPORT CONSOLIDATED FINANCIAL STATEMENTS 3