DES Q1 E 2014

DEUTSCHE EUROSHOP INTERIM REPORT Q1 2014 06 Consolidated income statement 01.01. – 31.03.2014 01.01. – 31.03.2013 Revenue 50,002 42,407 Property operating costs -1,713 -1,574 Property management costs -2,654 -2,231 Net operating income (NOI) 45,635 38,602 Other operating income 55 477 Other operating expenses -1,494 -1,823 Earnings before interest and taxes (EBIT) 44,196 37,256 Interest income 42 104 Interest expense -14,612 -13,353 Other financial expenses -532 0 Share of the profit or loss of associates and joint ventures accounted for using the equity method 5,327 7,098 Profit / loss attributable to limited partners -4,055 -3,919 Net finance costs -13,830 -10,070 Valuation gains / losses -1,054 -1,397 Earnings before tax (EBT) 29,312 25,789 Income tax expense -6,721 -5,673 Consolidated profit 22,591 20,116 Earnings per share (€), basic 0.42 0.37 Earnings per share (€), diluted 0.41 0.36 Consolidated statement of comprehensive income 01.01. – 31.03.2014 01.01. – 31.03.2013 Consolidated profit 22,591 20,116 Items which under certain conditions in the future will be reclassified into the income statement: Changes in cash flow hedge -4,768 2,293 Deferred taxes on changes in value offset directly against equity 1,238 -796 Total earnings recognised directly in equity -3,530 1,497 Total profit 19,061 21,613 Share of Group shareholders 19,061 21,613 IN € THOUSAND IN € THOUSAND

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