Key Figures.

FIVE-YEAR OVERVIEW HEIDELBERG GROUP.

Figures in € millions

As at: June 2018

1) Result of operating activities before interest and taxes and before depreciation and amortization, excluding restructuring result (previously: special items)
2) Previously: Result of operating activities excluding special items
3) The total of inventories and trade receivables less trade payables and advance payments
4) Net total of financial liabilities and cash and cash equivalents and current securities
5) After taxes
6) Xetra closing price, source prices: Bloomberg
7) Number of employees excluding trainees

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