Summary of Past Performance


BSH Hausgeräte GmbH (Group)


in EUR million 2014 2013 2012 2011 2010 2009 2008 2007

Revenue 11.389 10,508 9.800 9.654 9.073 8.405 8.758 8.818
Year-to-year change (%) 8,4 7,2 1,5 6,4 7,9 -4,0 -0,7 6,1
Percentage of international revenue 80,2 79,3 78,1 78,6 79,0 78,1 79,9 80,5

Employees
(in thousands at 01.01. of the
following year)
53,2 49.9 46,9 45,6 42,8 39,6 40,3 39,0

Personnel expenses 2.373 2.195 2.043 1.893 1.807 1.688 1.646 1.663

Research and development expenses 373 334 326 298 277 261 258 254
As percentage of revenue 3,3 3,2 3,3 3,1 3,1 3,1 2,9 2,9

Capital expenditure on property, plant
and equipment and intangible assets *
457 377 421 453 403 294 382 378
As percentage of capital expenditure 4,0 3,6 4,3 4,7 4,4 3,5 4,4 4,3

Depreciation, amortization and
impairment on property, plant and
equipment and intangible assets *
350 377 326 296 298 320 299 257
As percentage of capital expenditure 76,6 100,0 77,4 65,3 73,9 108,8 78,3 68,0

Total assets 9.147 8.742 7.865 7.435 6.901 6.443 6.173 6.276

Property, plant and equipment,
intangible assets, and non-current
financial assets
3.189 3.015 2.911 2.655 2.688 2.496 2.349 2.374

Inventories 1.466 1.300 1.235 1.305 1.226 1.032 1.074 1.103

Trade accounts receivable and
other current assets
3.353 3.024 2.773 2.691 2.199 1.954 2.031 2.053

Equity 2.388 2.497 2.579 2.409 2.408 2.535 2.396 2.372
As percentage of total equity and
liabilities
26,1 28,6 32,8 32,4 34,9 39,3 38,8 37,8

Provisions 2.413 2.114 1.980 1.760 1.857 1.702 1.593 1.673

EBITDA** 1.078 886 1.009 943 1.052 905 867 949

EBIT** 705 509 683 647 754 585 568 692

Profit before tax 637 439 616 538 691 517 510 637

Consolidated net profit 447 308 466 373 465 324 311 411


* Excluding goodwill.
** 2013 figure shown on comparable basis because of revised definition of EBIT and EBITDA.