Colas — Interim / Quarterly Report 2010

Nov 9, 2010

Financial Information 3 rd quarter 2010

Revenue at end of September 2010: 8.8 billion euros (+1.2%)

Consolidated revenue at the end of September 2010 totaled 8.8 billion euros, up 1.2% compared to revenue at the end of September 2009 (-2.4% with unchanged scope of business and exchange rates).

Revenue posted during the 3 rd quarter 2010 amounted to 3.8 billion euros, a 6% increase compared to the 3 rd quarter 2009 (-1% with unchanged scope of business and exchange rates).

(in billions of euros)

st 1 quarter		nd 2 quarter		rd 3 quarter
2010	2009	2010	2009	2010	2009
1.83	1.97	3.17	3.14	3.78	3.57

(in billions of euros)

	As of 30/09/2010	As of 30/09/2009	Variation	Variation with comparable scope of business & exchange rates
Mainland France	4.80	4.70	+ 2.0%	- 0.3%
Overseas Depts.	0.26	0.32	- 18.3%	- 18.3%
France	5.06	5.02	+ 0.7%	- 1.5%
North America	1.66	1.52	+ 9.3%	- 0.6%
Europe	1.37	1.49	- 8.4%	- 10.3%
Africa, Indian Ocean, Asia	0.69	0.65	+ 7.8%	+ 4.9%
International	3.72	3.66	+ 1.8%	- 3.6%
TOTAL	8.78	8.68	+ 1.2%	- 2.4%

Business trends at the end of September 2010, which remain unchanged compared to the end of June 2010, are in line with forecasts.

Against a persistent backdrop of extremely harsh competition, revenue in mainland France's road sector is identical to last year and figures have progressed slightly for the Group's special activities.

The Group's companies in the French Overseas Departments have been operating in recession economies, with the exception of French Guiana.

Despite poor weather, North America's figures are good. With unchanged scope of business and exchange rates, revenue is identical to last year.

Revenue in Europe is down 8%, with a 20% increase for Northern Europe and a 35% drop for central Europe.

The rest of the world has posted an 8% increase in business thanks to Asia, Oceania and Africa.

In light of currently available data, revenue for fiscal 2010 should reach nearly 11.6 billion euros, very close to 2009 (11.581 billion euros).

Work-on-hand at the end of September 2010 amounted to 6.6 billion euros (-1% compared to the end of September 2009).

Revenue by business sector	As of 30/09/2010	As of 30/09/2009	Variation	Reminder fiscal 2009
Roads	6.81	6.77	+ 0.7%	8.98
Civil Engineering, Electricity, Pipes and mains	0.59	0.57	+ 4.6%	0.78
Waterproofing	0.45	0.44	+ 2.1%	0.58
Railways	0.42	0.38	+ 10.8%	0.52
Building	0.26	0.28	- 7.1%	0.39
Signing, Safety, Traffic management	0.25	0.24	=	0.33
TOTAL	8.78	8.68	+ 1.2%	11.58

(in billions of euros)