KEY FIGURES

The average number of employees at the end of each calendar month during the accounting period

[net income / total equity (average of the figures for the accounting period)] x 100

[(net income + financing expenses) / (equity + Interest-bearing-debt (average of the figures for the accounting period))] x 100

[total equity/ (total assets-advance payments received)] x 100

[(interest-bearing-debt - liquid assets - loans receivable) / total equity] x 100

net income attributable to the shareholders of the parent company / (issue and conversion adjusted weighted average number of shares - repurchased own shares)

total shareholders' equity / (number of shares (issue adjusted) - repurchased own shares)

dividend payable for the accounting period / (issue and conversion - adjusted weighted average number of shares - repurchased own shares)

(dividend per share / earnings per share) x 100

(dividend per share / price of class B shares at the end of the accounting period) x 100

price of class B shares at the end of the accounting period / earnings per share

total EUR value of all class B shares traded / average number of class B shares traded during the accounting period

the number of shares (A + B) at the end of the accounting period times the price of class B shares at the end of the accounting period (excluding repurchased own shares)

number of class B shares traded during the accounting period.

(number of class B shares traded / average weighted number of class B shares) x 100