H1 2022 Financial Results

BALANCE SHEET At December 31, At June 30, At December 31, At June 30, Assets in Єm 2021 Goodwill 1,654 2022 1,654 Equity and Liabilities in €m Share capital Reserves related to equity 2021 2022 27 27 971 971 Intangible assets 528 541 Conversion reserves -6 -5 Tangible assets 575 569 Other reserves and net result 563 523 Rights of use relating to lease agreements 1,115 1,047 Equity, Group share 1,555 1,516 Equity attributable to minority interests 8 Investments in associates 1 1 Equity 1,564 1,524 Long-term liabilities 932 934 Non-current financial assets 40 45 Long-term leasing debt 891 831 Deferred tax assets 69 61 Provisions for retirement and similar benefits 188 152 Other non-current assets 0 Other non-current liabilities 79 38 Deferred tax liabilities 165 165 Non-current assets 3,982 3,918 Non-current liabilities 2,255 2,120 Inventories Accounts receivable Current tax receivables Other current financial assets Other current assets Cash & cash equivalents Current assets Assets held for sale 1,104 1,136 Short-term liabilities 2 2 304 192 Short-term leasing debt 239 236 1 5 Other current financial liabilities 9 8 Accounts payable 2,037 1,346 9 7 Provisions 31 36 378 289 Tax liabilities 8 -23 1,181 350 Other current liabilities 816 648 Current liabilities 3,142 2,978 0 2,253 1,979 Liabilities associated with assets classified as held for 0 0 0 sale Total assets 6,960 5,897 Total liabilities and equity 6,960 5,897 FNAC DARTY 29

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