Summary Financial Results

NOTES

1. The total number of its own shares that the Company holds as at 31.12.2013 is 3,067,334 of aggregate value €87,680 thousand and they have been deducted from the Shareholders Equity of the Group and the Company.
2. The assets of the Company have not been pledged. The assets of the Group have a pledge for the amount of €70.4 m. The pledge relates to the Group's joint venture Adocim Cimento Beton Sanayi ve Ticaret A.S. in Turkey, as a security of its bank credit facilities on the assets of this entity. On 31.12.2013, utilization under these credit facilities amounted to €17.3 m..
3. Number of employees at the end of the reporting period: Group 5,436 (2012: 5,423), Company 797 (2012: 790).
4. Capital expenditure excluding acquisitions and intangible assets for the fiscal year of 2013 amounted to: Group €48.7m (31.12.2012: €44.7m), Parent Company €9.9 m (31.12.2012: €5.6 m).
5. Transactions during the fiscal year 2013 and balances as of 31 December 2013 with related parties, as defined in IAS 24, are as follows:

   Amounts in € thousand	Group	Company
   a) Income	-	74.662
   b) Expenses	2.286	45.803
   c) Receivables	-	13.304
   d) Payables	521	755.942
   e) Key management compensations	4.850	4.850
   f) Receivables from key management	9	9

6. Companies included in the consolidated financial statements of fiscal year 2013 are presented in the note 14 of the Group's annual financial statements including locations, percentage Group ownership and consolidation method.
7. The unaudited by the tax authorities fiscal years for the Company and the Group's subsidiaries are presented in detail in the note 36 of the annual financial statements. There are no material provisions accounted for the unaudited by the tax authorities fiscal years as well as for litigation issues both for the Group and the Company.
8. The balance of other provisions (short and long term) as of 31.12.2013 amounted to €14.8 m for the Group (31.12.2012: €18.9 m.) and €3.5 m for the Company (31.12.2012: €3.1 m.).
9. Monetization of carbon dioxide emissions allowances had positively affected the production cost and consequently contributed to the operating results of 2012 mentioned above for the Group and the Company.
10. According to the Law 4172/2013, the tax exempt reserves which were formed under the Law 2238/1994 should be taxed. The total charge for the Group and the Company amounts to €4.5 mil. and €4.2 mil. respectively, as stated in note 8 of the annual financial statements.
11. In accordance with the Stock Option Plan instituted pursuant to resolution dated 3.6.2010 of the Annual General Meeting of Shareholders, the Company proceeded during 2013 to the sale of 50,282 common treasury shares representing 0.06% of its paid up share capital to 75 Group executives, at a sale price per share equal to the nominal value of each Company share i.e. €4.00 per share, and a total sale price of €201 thousand.
12. The consolidated financial statements of December 31, 2013 include for the first time the newly established companies GAEA Zelena Alternative Enerjia DOOEL and GAEA Enerjia Alternative E Gjelber Sh.p.k.. using the full consolidation method.
13. Certain prior year amounts have been reclassified for presentation purposes with no impact on the prior year equity, turnover and earnings after tax of the Group and the Company (note 37 of annual financial statements).
14. Losses per share have been calculated on the total weighted average number of common and preference shares, excluding the average number of treasury shares.
15. The Board of Directors has decided to propose to the Annual General Meeting of Shareholders, the distribution of €8,463,252.80 from the Contingency Reserve. This amount corresponds to €0.10 per share.