Nabaltec_E_GB2016

Segment earnings EBITDA EBIT Assets and liabilities Segment assets Segment liabilities Other segment data Investments 17,316 9,630 5,593 2,600 118,213 14,915 47,176 7,471 37,309 122,547 202,698 144,933 – Property, plant and equipment 13,603 – Intangible assets – Financial assets Depreciation – Property, plant and equipment – Intangible assets 50 55 7,596 90 5,128 103 23 2,929 64 — — — — — FINANCIAL YEAR ENDING ON 12/31/2015 in TEUR Revenues Functional Fillers Technical Ceramics Other Revenues from non-Group customers 102,275 49,071 Nabaltec Group 159,215 22,909 12,230 18,731 153 78 10,525 154 Nabaltec Group 151,346 24,691 14,521 — — — — — — 106 OTHER DISCLOSURES FINANCIAL YEAR ENDING ON 12/31/2016 in TEUR Revenues Functional Fillers Technical Ceramics Other Revenues from non-Group customers 109,123 50,092 S T N E M E T A T S L A I C N A N I F D E T A D I L O S N O C Segment earnings EBITDA EBIT Assets and liabilities Segment assets Segment liabilities Other segment data Investments – Property, plant and equipment – Intangible assets – Financial assets Depreciation – Property, plant and equipment – Intangible assets |||| Nabaltec AG | Annual Report 2016 17,832 10,463 6,859 4,058 113,726 13,388 45,894 6,455 42,272 123,947 201,892 143,790 9,159 133 0 7,292 77 3,667 78 0 2,753 48 — — — — — 12,826 211 0 10,045 125

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