Annual report 2019

Development of selected Non-Consolidated Data (under IFRS, in EUR ’000) 2015 2016 2017 2018 2019 Sales revenues 221 736 189 796 238 613 290 932 251 057 Operating profit/(loss) 53 (4 279) 2 970 14 163 2 739 Net profit 3 735 36 235 4 048 13 306 7 239 Return on sales revenues 2% 19% 2% 5% 3% Net operating cash flow 15 173 (2 134) 1 265 14 410 8 423 Total assets 270 770 258 319 269 029 289 609 280 642 Financial investments 95 597 75 162 75 924 75 923 77 960 Equity 190 259 197 884 199 548 208 086 211 034 Equity to total assets ratio 70% 77% 74% 72% 75% Interest-bearing loans and borrowings 49 493 19 570 29 852 35 933 32 230 Debt to total assets ratio 18 % 8% 11% 12% 11% Equity per share (EUR) 80 83 84 87 89 Net profit per share (EUR) 2 15 2 6 3 Approved dividends per share (EUR) 2 12 1 2 1.80 KEY FINANCIAL INDICATORS

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