BHS tabletop AG

	2016 (Mio. €)	2017 (Mio. €)	2018 (Mio. €)
Sales revenues	92,4	93,3	92,6
Export quota	44,3 %	46,2 %	44,7 %
EBT ^*)	5,6	4,4	2,8
Net income for the year ^*)	5,4	4,1	2,8
EBT	6,0	4,1	1,3
Net income for the year	5,8	3,9	1,2
Balance sheet total	76,9	106,5	106,6
Equity	37,9	41,4	40,5
Net Working Capital ¹⁾	29,2	27,1	27,9
Equity ratio	49,3 %	38,9 %	38,0 %
Return on equity ^*)	14,4 %	9,9 %	6,8 %
Cash flow ²⁾	10,2	8,3	5,4
Investments ³⁾	4,7	4,7	5,7
Depreciation ⁴⁾	4,2	4,1	4,1
Workforce (as at 31.12.)	1.027	1.022	1.012
Number of shares (in pieces)	3.412.800	3.412.800	3.412.800
Share price at year-end (in €)	14,05	17,90	18,00
Market capitalisation (as at 31.12.)	47,9	61,1	61,4
Net income for the year per share (in €)	1,69	1,14	0,35
Dividend per share (in €)	0,11	0,60	0,34
Dividend ratio (in relation to the share price at year-end)	3,3 %	3,4 %	1,9 %

¹⁾ Net Working Capital = Inventory + Trade accounts receivables ./. Trade accounts payables

²⁾ Cashflow = Earnings before income taxes + Depreciation

³⁾ Investments in intangible assets and property, plant and equipment

⁴⁾ Depreciation of intangible assets and property, plant and equipment

^*) before special effects