Consolidated Statement of Income (unaudited)

Revenue

1,166,147

1,096,338

2,310,546

2,112,528

Cost of sales

-838,367

-796,451

-1,662,978

-1,538,857

Gross profit

327,780

299,887

647,568

573,671

Selling expenses

-137,905

-131,127

-274,511

-260,492

Research and development costs

-28,936

-29,151

-62,054

-56,573

Administrative expenses

-76,432

-71,185

-146,543

-133,130

Other income

22,521

29,168

39,326

43,909

Other expenses

-9,673

-10,281

-20,862

-20,272

Profit from equity investments

6,853

10,488

11,696

10,488

Other financial result

740

644

1,252

987

Earnings before interest and taxes

104,948

98,443

195,872

158,588

Financial income

3,061

25,656

37,254

77,243

Financial expense

-77,385

-90,953

-163,177

-191,294

Earnings before taxes

30,624

33,146

69,949

44,537

Income taxes

-21,297

-25,149

-44,208

-40,090

Current taxes

-13,508

-19,165

-33,415

-31,986

Deferred taxes

-7,789

-5,984

-10,793

-8,104

Net income (+) / loss (-) for the period

9,327

7,997

25,741

4,447

Attributable to shareholders of KION Holding 1 GmbH

8,813

7,442

24,755

3,455

Attributable to non-controlling interests

514

555

986

992