Annual report 2015

Key Performance Data Development of Selected Non-Consolidate Data (Under IFRS, in EUR ‘000) 2011 2012 2013 2014 2015 Sales revenues 275 524 264 427 234 337 240 211 221 736 Operating profit/(loss) 13 176 3 697 (7 026) 2 251 53 Net profit 14 409 7 022 4 995 7 328 3 735 Return on sales revenues 5% 3% 2% 3% 2% Net operating cash flow 7 959 3 745 852 10 620 14 952 Total assets 273 270 277 443 292 503 283 913 270 770 Financial investments 95 133 95 307 96 955 96 955 95 597 Equity 189 856 187 338 186 347 191 292 190 259 Equity to total assets ratio 69% 68% 64% 67% 70% Interest bearing loans and borrowings 42 996 53 211 68 736 55 833 49 493 Debt to total assets ratio 16% 19% 23% 20% 18% Equity per share (EUR) 80 79 78 80 80 Net profit per share (EUR) 6 3 2 3 2 Dividends per share (EUR) 4 2 1 2 1 (1) (1) Proposed dividend