Summary Financial Results

CONDENSED INCOME STATEMENT

GROUP COMPANY
(Amounts in € thousand) 1/1-31/12/2013 1/1-31/12/2012 1/1-31/12/2013 1/1-31/12/2012
Revenue 1.175.937 1.130.660 234.712 221.215
Cost of sales -882.164 -831.696 -197.677 -163.886
Gross profit before depreciation and amortization 293.773 298.964 37.035 57.329
Other operating income 12.605 9.519 5.682 12.013
Administrative expenses -92.802 -93.026 -31.530 -31.281
Selling and marketing expenses -17.569 -19.619 -185 -386
Profit before interest, taxes and depreciation and amortization 196.007 195.838 11.002 37.675
Depreciation, amortization and impairment of tangibles/ intangibles assets -116.781 -130.730 -13.062 -13.968
Profit/(loss) before interest and taxes 79.226 65.108 -2.060 23.707
Finance costs -88.561 -65.569 -44.711 -40.475
Share on loss of associates -305 -841 - -
Loss before taxes -9.640 -1.302 -46.771 -16.768
Less: Income tax expense -19.356 -17.526 3.617 1.216
Loss after taxes (a) -28.996 -18.828 -43.154 -15.552
Attributable to:
Equity holders of the parent -36.074 -24.516 -43.154 -15.552
Non-controlling interests 7.078 5.688 - -
Basic losses per share (in €) -0,44238 -0,30075 -0,52920 -0,19079
Diluted losses per share (in €) -0,43973 -0,29824 -0,52603 -0,18919

CONDENSED STATEMENT OF COMPREHENSIVE INCOME

GROUP COMPANY
(Amounts in € thousand) 1/1-31/12/2013 1/1-31/12/2012 1/1-31/12/2013 1/1-31/12/2012
Loss after taxes (a) -28.996 -18.828 -43.154 -15.552
Other comprehensive (loss)/income:
Exchange differences on translation of foreign operations -93.559 -29.390 - -
Cash flow hedges 2.585 -567 2.355 -43
Net losses on financial assets available for sale -342 -225 - -
Revaluation of land and buildings 1.780 873 882 873
Re-measurement gains/(losses) on defined benefit plans 2.884 -43 651 746
Income tax relating to components of other comprehensive income -2.091 266 -1.010 -324
Other comprehensive (loss)/income net of tax (b) -88.743 -29.086 2.878 1.252
Total comprehensive loss net of tax (a)+(b) -117.739 -47.914 -40.276 -14.300
Total comprehensive loss income attributable to:
Shareholders -115.102 -50.615 -40.276 -14.300
Non-controlling interests -2.637 2.701 - -

CONDENSED STATEMENT OF CHANGES IN EQUITY

GROUP COMPANY
(Amounts in € thousand) 31/12/2013 31/12/2012 31/12/2013 31/12/2012
Equity balance at beginning of the year (1/1/2013 and 1/1/2012 respectively) 1.659.941 1.700.448 776.663 789.430
Total comprehensive loss -117.739 -47.914 -40.276 -14.300
Share based payment transactions  1.080 1.533 1.080 1.533
Sale - disposal of treasury shares for option plan 201 - 201 -
Dividends distributed to non-controlling interests -2.315 -19.115 - -
Non-controlling interest's put option recognition -2.358 -6.807 - -
Non-controlling interest participation to share capital increase in subsidiary - 8.800 - -
Proceeds from partial disposal of subsidiary - 50.000 - -
Acquisition of non-controlling interests - -27.004 - -
Equity balance at year end (31/12/2013 and 31/12/2012 respectively) 1.538.810 1.659.941 737.668 776.663
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