Key Figure Analyzer

1) Corporate control parameters.

2) 2015/16 figure is the proposed dividend

2013/14, 2014/15 and 2015/16: Values have been “operationally” adjusted for measurement effects deriving from the use of the average cost method in accordance with IAS 2, from copper price-related measurement effects on inventories and from purchase price allocation impacts, primarily on property, plant and equipment, commencing from fiscal year 2010/11 onwards.