2016 Half-Year Results

Levallois, July 27th, 2016 H1 2016 Highlights

A strong H1 3

ECONOMIC SALES CONSOLIDATED SALES

(in €bn) +8.0% (in €bn) +7.5% 3.2 +11.0% 2.7 +10.4% 2.9 at constant exchange rate 2.5 at constant exchange rate

H1 2015 H1 2016 H1 2015 H1 2016 OPERATING MARGIN NET PROFIT, GROUP SHARE (in €m) (in €m) +12.7% +9.5% 267 155 237 142

10.1% 5.8% 9.6% 5.7%

H1 2015 H1 2016 H1 2015 H1 2016 CONFIDENTIAL

COMPAGNIE A strong H1 4

EBITDA CAPEX

(in €m) +10.5% (in €m) 383 164 174 347

6.5% 14.4% 6.6% 14.0%

H1 2015 H1 2016 H1 2015 H1 2016 FREE CASH FLOW NET DEBT (in €m) (in €m) -€91m 107 354 92 263

4.3% 3.4%

H1 2015 H1 2016 H1 2015 H1 2016 CONFIDENTIAL

COMPAGNIE PLASTIC OMNIUM A significant outperformance of the automotive production 5

Auto production H1 2015: 43.5 million of vehicles +2.2% H1 2016: 44.4 million of vehicles Outperformance: +9.7 pts Plastic Omnium Auto sales at constant exchange rate +11.9%

CONFIDENTIAL

Source: IHS July 2016 COMPAGNIE PLASTIC OMNIUM H1 2016 : 88 successful launches with 15 in innovative products 6

North/South America Europe Asia 18 33 37 launches launches launches

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COMPAGNIE PLASTIC OMNIUM Strong operational performance 7

PRODUCTION & PLANT LOADING OVERHEAD COST Tf2 In % -0.9pt -31% 84% +1pt 85% 4.65 30.3 29.4 3.22 HIGH TIGHT INDUSTRIAL PRODUCTION LEVEL COST CONTROL EXCELLENCE

H1 2015 H1 2016 H1 2015 H1 2016 H1 2015 H1 2016

100% = 3 shifts x 5 days a week Frequency rate = number of lost-time accidents per OPERATING MARGIN 1 million hours worked

+12.7% 237 267

10.1% 9.6%

H1 2015 H1 2016 CONFIDENTIAL

COMPAGNIE PLASTIC OMNIUM New capacities to seize the growth 8

2 new plants in H1 2016 At the end of June 2016: SOP January SOP June

Mexico United San Jose Kingdom plants 122 Chiapa Warrington Front-end Bumpers in 25 countries modules

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COMPAGNIE PLASTIC OMNIUM H1 highlights 9

CORPORATE FINANCE Free Float Burelle SA January 1st 39.11% 57.01% March 21st Jean-Michel Szczerba Share capital reduction appointed Co-CEO of of 0.72% Plastic Omnium Employees 1.07% Treasury shares April 15th 2.81% 70th anniversary of Plastic Omnium June 17th Schuldschein private placement issued April 15th (€300m, 7 years with a French President official fixed rate at 1.48%) opening of α-Alphatech R&D center ()

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COMPAGNIE PLASTIC OMNIUM H1 highlights 10

AUTO SHOW AWARDS th January February 26 Exhibition at the North ’s highest supplier award American International Auto (“Global Contribution Award”) Show in Detroit received

April/May May 24th Exhibition at the Beijing 5 “Best Plant” awards received from International Automotive PSA (Arevalo, Guichen, Langres, Exhibition Redondela and Vigo) To come: June 8th October 1st - 16 2016 “L.E.A.D.E.R. award” received Exhibition at the Mondial from Automotive News Europe and de l’Automobile the Automotive Intelligence Center CONFIDENTIAL

COMPAGNIE PLASTIC OMNIUM H1 highlights 11

INNOVATION – EMISSION REDUCTION Exterior parts Fuel Systems First fuel system for plug-in 2nd order for a new structure hybrid vehicles to be launched part of carbon fiber composite in Korea for a Hyundai vehicle (first delivery in 2017) 7 additional models for 3 Order for all exterior parts of a other carmakers in Asia and 100% electric vehicle (new Europe equipped with this innovation by 2018 carmaker) Corporate

Success of aerodynamic offer with a mobile spoiler order for Appointment of a Porsche Scientific Director

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COMPAGNIE PLASTIC OMNIUM H1 highlights 12

ENVIRONMENT Contracts May Exhibition at IFAT, the world's • Recycling banks for voluntary waste leading trade fair for water, sorting in Lyon (France) sewage, waste and raw materials management, in Munich • Wheeled containers in Oslo (Norway) Presentation of the new underground container M4 and • Full service for hydraulic underground semi underground Rotomax containers in Guadalajara (Mexico)

June New Customer Services Center in Saint Priest (France)

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COMPAGNIE PLASTIC OMNIUM 2016 Half-Year Results H1 2016 sales by business 14

∆ ∆ at constant In €m H1 2015 % sales H1 2016 % sales perimeter & in % exchange rate

Automotive 2,753.0 93% 2,992.8 94% +8.7% +11.9%

Environment 192.3 7% 186.7 6% -2.9% -2.1%

Economic sales 2,945.3 100% 3,179.5 100% +8.0% +11.0%

Joint-ventures 471.0 519.5 +10.3% +14.3%

Consolidated sales 2,474.3 100% 2,660.0 100% +7.5% +10.4%

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COMPAGNIE PLASTIC OMNIUM H1 2016 performance per region vs auto production 15

NORTH AMERICA EUROPE & AFRICA ASIA (excl. CHINA)

Auto production +2.7% Auto production +5.3% Auto production -1.5% 2.4 PO sales * +4.1% PO sales * +15.9% PO sales * +8.7% 1.4 Outperformance +1.4pt Outperformance +10.6pt Outperformance +10.2pt

SOUTH AMERICA CHINA

Auto production -22.2% Auto production +5.6%

PO sales * +25.1% PO sales * +14.6% Outperformance +47.3pt Outperformance +9.0pt

* Plastic Omnium economic automotive sales at constant exchange rate CONFIDENTIAL

Source: IHS July 2016 COMPAGNIE PLASTIC OMNIUM H1 2016 economic sales per region 16

9% 8% China Asia (excluding China)

2% South America 55% Europe & Africa 26% North America

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COMPAGNIE PLASTIC OMNIUM H1 2016 Auto economic sales by customer 17 3% 31% 19% Others German French VW: 10% PSA: 12% BMW: 9% : 7% Daimler: 4% Audi: 3% Porsche: 2% Skoda: 2% Opel: 1% Seat: 1% 20% Asian JLR-Tata: 7% 27% HMC: 5% American Nissan: 3% Toyota: 2% GM: 14% Volvo-Geely: 1% Ford: 7% Others: 2% FCA: 5% CONFIDENTIAL

COMPAGNIE PLASTIC OMNIUM H1 2016 Profitability by division 18

∆ In €m H1 2015 % sales H1 2016 % sales in %

Consolidated sales 2,474.3 100% 2,660.0 100% +7.5% Automotive 2,282.0 92% 2,473.4 93% +8.4% Environment 192.3 8% 186.7 7% -2.9% EBITDA 346.9 14.0% 383.3 14.4% +10.5% Automotive 328.6 14.4% 363.8 14.7% +10.7% Environment 18.3 9.5% 19.5 10.5% +6.5% Operating Margin 237.3 9.6% 267.4 10.1% +12.7% Automotive 226.2 9.9% 255.3 10.3% +12.8% Environment 11.1 5.8% 12.1 6.5% +8.8%

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COMPAGNIE PLASTIC OMNIUM H1 2016 Profit & Loss account 19

In €m H1 2015 H1 2016 ∆ in %

Consolidated sales 2,474.3 2,660.0 +7.5% Operating margin 237.3 267.4 +12.7% In % of sales 9.6% 10.1% Other operating expenses -24.3 -33.2 Financial expenses -26.5 -31.4 In % of sales -1.1% -1.2% Income Tax -41.9 -44.3 Net Result 144.6 158.4 +9.6% In % of sales 5.8% 6.0% Net Result - Group Share 141.8 155.3 +9.5% In % of sales 5.7% 5.8%

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COMPAGNIE PLASTIC OMNIUM H1 2016 Cash Flow statement 20

In €m H1 2015 H1 2016 Sales 2,474 2,660 Net Debt (beginning of the period) -390 -354 Net Operating Cash Flow 321 347 in % of sales 13.0% 13.1% Taxes & Net Financial Interest paid -61 -77 Capex and R&D capitalized -164 -174 in % of sales 6.6% 6.5% Change in WCR +10 -5 Free Cash Flow +107 +92 Dividends -55 -61 Treasury shares -19 -33 Perimeter/Currency/Other +3 +6 Net Debt (end of the period) -354 -263

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COMPAGNIE PLASTIC OMNIUM H1 2016 key financial metrics 21

EBITDA NET DEBT NET DEBT/EBITDA

(in m€ and % of sales) (in m€) 354 383 0.5 347 268 263 0.4 0.4

14.4% 14.0% 7.3% 6.4%

H1 2015 H1 2016 H1 2015 2015 H1 2016 H1 2015 2015 H1 2016

SHAREHOLDER’S GEARING ROCE EQUITY (in m€) 1,345 1,193 1,301 31.1% 30% 27.8% 29.9% 21% 20%

7.3% 6.4%

H1 2015 2015 H1 2016 H1 2015 2015 H1 2016 H1 2015 2015 H1 2016 CONFIDENTIAL

COMPAGNIE PLASTIC OMNIUM CONFIDENTIAL

COMPAGNIE PLASTIC OMNIUM H2 2016 auto production: +3.4% 23

NORTH AMERICA EUROPE & AFRICA ASIA (excl. CHINA) +3.2% +3.6% -0.2% xx% 10.8 11.1 10.7 10.7 du CA 8.2 8.4

H2 2015 H2 2016 H2 2015 H2 2016 H2 2015 H2 2016 SOUTH AMERICA CHINA

+7.5% 11.6 12.4

-5.5% 1.4 1.3

H2 2015 H2 2016 H2 2015 H2 2016 CONFIDENTIAL

Source: IHS July 2016 COMPAGNIE PLASTIC OMNIUM H2 2016 : 71 new launches with 12 in innovative products 24

North/South America Europe/Africa Asia 10 22 39 launches launches launches

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COMPAGNIE PLASTIC OMNIUM New capacities under construction in growing markets 25

4 plants under construction 2016 2017 2018

Mexico Mexico, China, India, Leon San Luis Potosi Chongqing Hansalpur Fuel systems Bumpers Fuel systems Fuel systems

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COMPAGNIE PLASTIC OMNIUM Acquisition of Auto Exterior 26

July 11, 2016: Authorization from the European Commission to acquire the Faurecia Auto Exterior business with the obligation to sell all French sites, a Spanish site for the bumper business and the German front-end modules business. July 29, 2016: closing SCOPE OF ACQUISITION

Front-end modules Others* €0.1bn €0.2bn Germany €1.2bn Spain €1.2bn €0.8bn Bumpers €0.2bn €1.1bn

Estimated 2016 sales * Belgium, Slovakia, USA, Brazil and Argentina CONFIDENTIAL

COMPAGNIE PLASTIC OMNIUM Acquisition of Faurecia Auto Exterior 27

Germany Belgium 5 1 Slovakia 2 USA 1

Brazil 1 3 Spain

1 Argentina 5,500 people x Number of industrial sites in each country 14 plants 1 R&D center in Germany (300 people)

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COMPAGNIE PLASTIC OMNIUM Acquisition of Faurecia Auto Exterior 28

SALES BY CUSTOMER

BMW Others Seat 4% 4% 2% 4% PSA Audi 4% 23% 50% of this revenue comes Fiat Chrysler from new clients Automobiles 8%

Daimler 40% of this revenue comes 15% from premium clients Volkswagen 22% Ford 14%

Estimated 2016 sales CONFIDENTIAL

COMPAGNIE PLASTIC OMNIUM Acquisition of Faurecia Auto Exterior 29

FINANCIAL OUTLOOK

Contribution of Faurecia Auto Exterior to the group’s operating margin

2019 +€70m €120m of synergies

Proforma 2016 €50m

2016 2019

Implementation of PO’s industrial standards and processes: +€100m additional Capex

(from 3% of sales to 6%) CONFIDENTIAL

COMPAGNIE PLASTIC OMNIUM Plastic Omnium of tomorrow 30

• A world’s leading tier-one supplier of the , with 15% market share in bumpers and 21% in fuel systems

• €7.5bn proforma 2016 sales

• 32,000 employees, 136 plants and 22 R&D centers

• #28 in global OEM supplier ranking

• Reinforced capacity for growth and innovation

• Continue to deliver profitable growth and free cash flow

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COMPAGNIE PLASTIC OMNIUM 2016 Half-Year Results

Levallois, July 27th, 2016