ANNUAL REPORT 2021

9 2017 2018 2019 2020 2021 Sales revenues 333 506 397 579 344 036 285 460 428 556 Operating profit/(loss) 10 781 25 120 11 086 (2 588) 21 701 Net profit/(loss) 6 952 18 232 8 395 (3 535) 18 700 of which: share attributable to the Company's shareholders 6 377 17 480 8 025 (3 900) 16 640 Return on sales revenues 2% 4% 2% (1%) 4% Net operating cash flow (3 514) 15 788 31 488 12 918 (3 275) Total assets 343 934 374 377 369 397 375 481 437 345 Equity 204 908 217 920 221 658 214 929 234 016 of which: share attributable to the Company's shareholders 194 584 207 182 210 999 204 372 221 328 Interest-bearing loans and borrowings 79 304 90 036 92 531 105 753 126 521 Return on equity 3% 8% 4% (2%) 8% Return on assets 2% 5% 2% (1%) 4% Profit/(loss) per share (EUR) 3 7 3 (2) 7 Equity per share (EUR) 82 87 89 86 93 Development of Selected Consolidated Data (under IFRS, in EUR ’000) Sales Revenues and their Return KEY FINANCIAL INDICATORS 239 291 251 196 310 2% 5% 3% (2)% 2% 2017 2018 2019 2020 2021 Sales revenues (EUR '000 000) Net profit/(loss) as a percentage of revenues