Nabaltec_E_GB2016

OTHER DISCLOSURES 107 Regional data Regions are defined as Germany, rest of Europe, USA and rest of world. FINANCIAL YEAR ENDING ON 12/31/2016 in TEUR Revenues Germany Revenues from non-Group customers 42,437 Rest of Europe 78,332 USA Rest of World Total 20,226 18,220 159,215 Other segment data Segment assets 179,554 — 23,144 — 202,698 Investments – Property, plant and equipment – Intangible assets – Financial assets 16,348 153 — — — — 2,383 — — — — 78 18,731 153 78 FINANCIAL YEAR ENDING ON 12/31/2015 in TEUR Revenues Germany Revenues from non-Group customers 41,888 Other segment data Segment assets 178,264 Investments – Property, plant and equipment – Intangible assets – Financial assets 11,192 211 — Rest of Europe 73,204 — — — — USA 19,708 23,628 1,634 — — Rest of World 16,546 — — — 0 Total 151,346 201,892 12,826 211 0 More than 10% of total revenues in Financial Year were earned from a single customer. The revenues from this customer amounted to EUR 17,218 thousand and is included in the results for the “Functional Fillers” division. In Financial Year 2015 as well, more than 10% of revenues were earned from a single customer (EUR 16,229 thousand). The Group’s non-current assets are located in Germany and the US. Non-current assets are defined as assets which are used in business operations and which are intended to remain in the company for more than 12 months. The allocation to the various regions is determined by the location of the respective assets. Annual Report 2016 | Nabaltec AG |||| 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

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