2006 RESULTS : DETAILED FIGURES

Appendix 1

Results by Business Sector, Division and Geographic Area
(in EUR millions)

I. SALES

2005
(in EUR m) 		2006E
(in EUR m) 		Change on an actual structure basis Change on a comparable structure basis Change on a comparable structure and currency basis
By sector and division:
Flat Glass 4,680 5,083 +8.6% +9.0% +7.8%
High-Performance Materials (1) 4,880 4 938 +1.2% +3.5% +3.3%
Ceramics & Plastics and Abrasives 3,591 3,589 -0.1% +3.4% +3.3%
Reinforcements 1,306 1,365 +4.5% +3.6% +3.0%
Construction Products (1) 6,694 10,876 +62.5% +8.9% +8.7%
Building Materials 2,733 2,694 -1.4% +2.5% +2.3%
Insulation 2,244 2,542 +13.3% +10.7% +10.4%
Gypsum 263 3,895 n.m. +12.2% +12.1%
Pipe 1,474 1,783 +21.0% +10.1% +9.6%
Building Distribution 15,451 17,581 +13.8% +7.2% +7.0%
Packaging (2) 4,008 4,080 +1.8% +4.0% +3.6%
Internal sales and misc. -603 -962 n.m. n.m. n.m.
Group total 35,110 41,596 +18.5% +7.1% +6.7%
2005 BPB pro forma*:
Construction Products (1) 9,986 10,876 +8.9% +8.9% +8.7%
Insulation 2,280 2,542 +11.5% +10.7% +10.4%
Gypsum 3,521 3,895 +10.6% +12.2% +12.1%
Building Distribution 15,593 17,581 +12.7% +7.2% +7.0%
Internal sales and misc. -979 -962 n.m. n.m. n.m.
Group total based on 2005 BPB pro forma 38,168 41,596 +9.0% +7.1% +6.7%
By geographic area:
France 11,438 12,528 +9.5% +5.7% +5.7%
Other western European countries 15,193 18,448 +21.4% +7.1% +7.1%
North America 5,956 6,790 +14.0% +2.6% +3.1%
Emerging countries and Asia 4,443 5,933 +33.5% +16.4% +12.7%
Internal sales -1,920 -2,103 n.m. n.m. n.m.
Group total 35,110 41,596 +18.5% +7.1% +6.7%
2005 BPB pro forma*:
France 11,892 12,528 +5,3% +5,7% +5,7%
Other western European countries 16,576 18,448 +11,3% +7,1% +7,1%
North America 6,836 6,790 -0,7% +2,6% +3,1%
Emerging countries and Asia 4,842 5,933 +22,5% +16,4% +12,7%
Internal sales -1,978 -2,103 n.m. n.m. n.m.
Group total based on 2005 BPB pro forma 38,168 41,596 +9,0% +7,1% +6,7%

(1) including intra-sector eliminations
(2) o/w Calmar (sold in july 2006) : 313 M€ in 2005 ; 183 M€ in 2006
* BPB pro forma information is disclosed solely for those business sectors affected by the BPB acquisition. Figures for BPB's building merchants' business are included within the Building Distribution sector.

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II. OPERATING INCOME

2005 (in EUR m) 2006E (in EUR m) Change on an actual structure basis 2005 (in % of sales) 2006E (in % of sales)
By sector and division :
Flat Glass 453 480 +6.0% 9.7% 9.4%
High-Performance Materials 511 500 -2.2% 10.5% 10.1%
Ceramics & Plastics and Abrasives 462 468 +1.3% 12.9% 13.0%
Reinforcements 49 32 -34.7% 3.8% 2.3%
Construction Products 614 1,376 +124.1% 9.2% 12.7%
Building Materials 223 208 -6.7% 8.2% 7.7%
Insulation 292 379 +29.8% 13.0% 14.9%
Gypsum -8 649 n.m. n.m. 16.7%
Pipe 107 140 +30.8% 7.3% 7.9%
Building Distribution 888 1,001 +12.7% 5.7% 5.7%
Packaging 385 376 -2.3% 9.6% 9.2%
Miscellaneous 9 -19 n.m. n.m. n.m.
Group total 2,860 3,714 +29.9% 8.1% 8.9%
2005 BPB pro forma*:
Construction Products 1,113 1,376 +23.6% 11.1% 12.7%
Insulation 296 379 +28.0% 13.0% 14.9%
Gypsum 487 649 +33.3% 13.8% 16.7%
Building Distribution 893 1,001 +12.1% 5.7% 5.7%
Group total based on 2005 BPB pro forma 3,364 3,714 +10.4% 8.8% 8.9%
By geographic area:
France 889 970 +9.1% 7.8% 7.7%
Other western European countries 1,090 1,506 +38.2% 7.2% 8.2%
North America 487 701 +43.9% 8.2% 10.3%
Emerging countries and Asia 394 537 +36.3% 8.9% 9.1%
Group total 2,860 3,714 +29.9% 8.1% 8.9%
2005 BPB pro forma*
France 965 970 +0.5% 8.1% 7.7%
Other western European countries 1,335 1,506 +12.8% 8.1% 8.2%
North America 627 701 +11.8% 9.2% 10.3%
Emerging countries and Asia 437 537 +22.9% 9.0% 9.1%
Group total based on 2005 BPB pro forma 3,364 3,714 +10.4% 8.8% 8.9%

* BPB pro forma information is disclosed solely for those business sectors affected by the BPB acquisition. Figures for BPB's building merchants' business are included within the Building Distribution sector.

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III. BUSINESS INCOME

2005 (in EUR m) 2006E (in EUR m) Change on an actual structure basis 2005 (in % of sales) 2006E (in % of sales)
By sector and division:
Flat Glass 443 455 +2.7% 9.5% 9.0%
High-Performance Materials 411 416 +1.2% 8.4% 8.4%
Ceramics & Plastics and Abrasives 378 411 +8.7% 10.5% 11.5%
Reinforcements 33 5 -84.8% 2.5% 0.4%
Construction Products 559 1,229 +119.9% 8.4% 11.3%
Building Materials 247 170 -31.2% 9.0% 6.3%
Insulation 278 341 +22.7% 12.4% 13.4%
Gypsum -57 648 n.m. n.m. 16.6%
Pipe 91 70 -23.1% 6.2% 3.9%
Building Distribution 874 979 +12.0% 5.7% 5.6%
Packaging 375 379 +1.1% 9.4% 9.3%
Miscellaneous** -108 -136 n.m. n.m. n.m.
Group total 2,554 3,322 +30.1% 7.3% 8.0%
2005 BPB pro forma*
Construction Products 1,079 1,229 +13.9% 10.8% 11.3%
Insulation 282 341 +20.9% 12.4% 13.4%
Gypsum 459 648 +41.2% 13.0% 16.6%
Building Distribution 879 979 +11.4% 5.6% 5.6%
Group total based on 2005 BPB pro forma 3,079 3,322 +7.9% 8.1% 8.0%
By geographic area:
France 856 883 +3.2% 7.5% 7.0%
Other western European countries 1,012 1,457 +44.0% 6.7% 7.9%
North America ** 302 481 +59.3% 5.1% 7.1%
Emerging countries and Asia 384 501 +30,5% 8,6% 8,4%
Group total 2, 554 3,322 +30,1% 7,3% 8,0%
2005 BPB pro forma*
France 924 883 -4,4% 7,8% 7,0%
Other western European countries 1,287 1,457 +13,2% 7,8% 7,9%
North America 441 481 +9,1% 6,5% 7,1%
Emerging countries and Asia 427 501 +17,3% 8,8% 8,4%
Group total based on 2005 BPB pro forma 3,079 3,322 +7,9% 8,1% 8,0%

* BPB pro forma information is disclosed solely for those business sectors affected by the BPB acquisition. Figures for BPB's building merchants' business are included within the Building Distribution sector.
** after asbestos-related charge (before tax) of € 95 million in 2006, versus € 100 million in 2005.

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IV. CASH FLOW

2005 (in EUR m) 2006E (in EUR m) Change on an actual structure basis 2005 (in % of sales) 2006E (in % of sales)
By sector and division:
Flat Glass 528 529 +0.2% 11.3% 10.4%
High-Performance Materials 446 432 -3.1% 9.1% 8.7%
Ceramics & Plastics and Abrasives 342 363 +6.1% 9.5% 10.1%
Reinforcements 104 69 -33.7% 8.0% 5.1%
Construction Products 559 1,048 +87.5% 8.4% 9.6%
Building Materials 212 204 -3.8% 7.8% 7.6%
Insulation 287 358 +24.7% 12.8% 14.1%
Gypsum -31 368 n.m. n.m. 9.4%
Pipe 91 118 +29.7% 6.2% 6.6%
Building Distribution 667 817 +22.5% 4.3% 4.6%
Packaging 432 402 -6.9% 10.8% 9.9%
Miscellaneous** 103 119 n.m.
Group total 2,735 3,347 +22.4% 7.8% 8.0%
2005 BPB pro forma*
Construction Products 908 1,048 +15.4% 9.1% 9.6%
Insulation 282 358 +27.0% 12.4% 14.1%
Gypsum 323 368 +13.9% 9.2% 9.4%
Building Distribution 672 817 +21.6% 4.3% 4.6%
Miscellaneous 109 119 n.m.
Group total based on 2005 BPB pro forma 3,095 3,347 +8.1% 8.1% 8.0%
By geographic area:
France 903 733 -18.8% 7.9% 5.9%
Other western European countries 969 1,446 +49.2% 6.4% 7.8%
North America** 410 573 +39.8% 6.9% 8.4%
Emerging countries and Asia 453 595 +31.3% 10.2% 10.0%
Group total 2,735 3,347 +22.4% 7.8% 8.0%
2005 BPB pro forma*
France 830 733 -11.7% 7.0% 5.9%
Other western European countries 1,252 1,446 +15.5% 7.6% 7.8%
North America 513 573 +11.7% 7.5% 8.4%
Emerging countries and Asia 500 595 +19,0% 10,3% 10,0%
Group total based on 2005 BPB pro forma 3,095 3,347 +8,1% 8,1% 8,0%

* BPB pro forma information is disclosed solely for those business sectors affected by the BPB acquisition. Figures for BPB's building merchants' business are included within the Building Distribution sector.
** after asbestos-related charge (before tax) of € 64 million in 2006, versus € 68 million in 2005.

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V. CAPITAL EXPENDITURE

2005 (in EUR m) 2006E (in EUR m) Change on an actual structure basis 2005 (in % of sales) 2006E (in % of sales)
By sector and division:
Flat Glass 485 448 -7.6% 10.4% 8.8%
High-Performance Materials 271 225 -17.0% 5.6% 4.6%
Ceramics & Plastics and Abrasives 187 161 -13.9% 5.2% 4.5%
Reinforcements 84 64 -23.8% 6.4% 4.7%
Construction Products 355 844 +137.7% 5.3% 7.8%
Building Materials 102 142 +39.2% 3.7% 5.3%
Insulation 145 145 +0.0% 6.5% 5.7%
Gypsum 52 487 n.m. n.m. 12.5%
Pipe 56 70 +25.0% 3.8% 3.9%
Building Distribution 327 315 -3.7% 2.1% 1.8%
Packaging 305 335 +9.8% 7.6% 8.2%
Miscellaneous 13 24 n.m. n.m. n.m.
Group total 1,756 2,191 +24.8% 5.0% 5.3%
2005 BPB pro forma*
Construction Products 667 844 +26.5% 6.7% 7.8%
Gypsum 364 487 +33.8% 10.3% 12.5%
Building Distribution 328 315 -4.0% 2.1% 1.8%
Group total based on 2005 BPB pro forma 2,069 2 191 +5.9% 5.4% 5.3%
By geographic area :
France 391 485 +24.0% 3.4% 3.9%
Other western European countries 574 749 +30.5% 3.8% 4.1%
North America 256 363 +41.8% 4.3% 5.3%
Emerging countries and Asia 535 594 +11.0% 12.0% 10.0%
Group total 1,756 2,191 +24.8% 5.0% 5.3%
2005 BPB pro forma*
France 432 485 +12.3% 3.6% 3.9%
Other western European countries 697 749 +7.5% 4.2% 4.1%
North America 298 363 +21.8% 4.4% 5.3%
Emerging countries and Asia 642 594 -7.5% 13.3% 10.0%
Group total based on 2005 BPB pro forma 2,069 2,191 +5.9% 5.4% 5.3%


* BPB pro forma information is disclosed solely for those business sectors affected by the BPB acquisition. Figures for BPB's building merchants' business are included within the Building Distribution sector.

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Appendix 2:

(Estimated) Consolidated Balance Sheet at December 31 , 2006
(in EUR millions)

Dec 31, 2006E Dec 31, 2005 restated (*)
retraité (*)
Assets
Goodwill 9,327 9,718
Other intangible Assets 3,202 3,196
Property, plant and equipment 12,769 12,832
Investments in associates 238 139
Deferred tax assets 348 447
Other non-current assets 390 431
Non-current assets 26,274 26,763
Inventories 5,629 5,535
Trade accounts receivable 6,301 5,813
Current tax receivable 66 82
Other accounts receivable 1,390 939
Assets held for sale 548 0
Cash and cash equivalents 1,468 2,080
Currents assets 15,402 14,449
Total assets 41,676 41,212
Liabilities and Shareholders' equity
Shareholders' equity 14,165 11,991
Minority interests 322 327
Total equity 14,487 12,318
Long-term debt 9,877 11,315
Provisions for pensions and other employee benefits 2,203 3,430
Deferred tax liabilities 1,222 1,149
Provisions for other liabilities and charges 936 875
Non-current liabilities 14,238 16,769
Current portion of long-term debt 993 922
Current portion of provisions for other liabilities and charges 467 680
Trade accounts payable 5,519 4,779
Current tax liabilities 190 216
Other accounts payable 3,336 2,835
Liabilities held for sale 249 0
Short-term debt and bank overdrafts 2,197 2,693
Current liabilities 12,951 12,125
Total equity and liabilities 41,676 41,212

*In accordance with IAS 8, at january1, 2006 shareholders' equity was restated by €274 million. Of this amount, €208 million relates to the restatement at December 31,2005 of actuarial gains and losses of the deferred tax effect. These actuarial differences relate to pension obligations and are recognized against equity with effect from January 1, 2006, in accordance with the option available under the revised IAS 19.



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