Key Figures

FIVE-YEAR OVERVIEW HEIDELBERG GROUP

Figures in € millions

As at: June 2016

*) First-time adoption of IAS 19 (2011) in financial year 2013 / 2014. The figures of the 2012 / 2013 financial year were restated. The figures for financial year 2011 / 2012 were not restated.

1) Result of operating activities before interest and taxes and before depreciation and amortization, excluding special items
2) 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-tax
6) Xetra closing price, source prices: Bloomberg
7) Number of employees excluding trainees

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