ANNUAL REPORT 2020

Development of selected non-consolidated data (under IFRS, in EUR ’000) 2016 2017 2018 2019 2020 Sales revenues 189 796 238 613 290 932 251 057 196 414 Operating profit/(loss) (4 279) 2 970 14 163 2 739 (7 942) Net profit/(loss) 36 235 4 048 13 306 7 239 (3 011) Return on sales revenues 19% 2% 5% 3% (2%) Net operating cash flow (2 134) 1 265 14 410 8 423 9 318 Total assets 258 319 269 029 289 609 280 642 291 029 Financial investments 75 162 75 924 75 923 77 960 79 026 Equity 197 884 199 548 208 086 211 034 205 639 Equity to total assets ratio 77% 74% 72% 75% 71% Interest-bearing loans and borrowings 19 570 29 852 35 933 32 230 47 922 Debt to total assets ratio 8% 11% 12% 11% 16% Equity per share (EUR) 83 84 87 89 86 Net profit/(loss)per share (EUR) 15 2 6 3 (1) Approved dividends per share (EUR) 12 1 2 1.80 1 KEY FINANCIAL INDICATORS