DES GB2015 Englisch - Key Data

in € millions 2015 2014 Difference Revenue 202.9 200.8 1% EBIT 176.3 177.5 -1% Net finance costs -2.1 -39.8 95% Measurement gains/losses 220.6 77.0 186% EBT 394.7 214.7 84% Consolidated profit 309.3 177.4 74% FFO per share in € 2.29 2.23 3% Earnings per share in €1 5.73 3.29 74% Equity2 2,061.0 1,751.2 18% Liabilities 1,790.7 1,741.0 3% Total assets 3,851.6 3,492.2 10% Equity ratio in %2 53.5 50.1 LTV-ratio in % 35.5 40.0 Gearing in %2 87 99 Cash and cash equivalents 70.7 58.3 21% Net asset value (EPRA) 2,110.6 1,789.4 18% Net asset value per share in € (EPRA) 39.12 33.17 18% Dividend per share in € 1.353 1.30 4% Deutsche Euroshop Overview Occupancy rate 99% Retail shops 2,375 Weighted maturity of rental contracts 6.2 Market value of the portfolio in € billion (100%-view) 4.3 1 undiluted 2 incl. non controlling interests 3 proposal OVERVIEW Revenue 202.9200.81% EBIT 176.3177.5 -1% Net finance costs -2.1 -39.895% Measurement gains/losses 220.677.0186% EBT 394.7214.784% Consolidated profit 309.3177.474% FFO per share in € 2.292.233% 5.733.2974% 2,061.01,751.218% Liabilities 1,790.71,741.03% Total assets 3,851.63,492.210% 53.550.1 LTV-ratio in % 35.540.0 8799 Cash and cash equivalents 70.758.321% Net asset value (EPRA) 2,110.61,789.418% Net asset value per share in € (EPRA) 39.1233.1718% 1.304%

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