Consolidated Income Statement (unaudited)

Revenue

1,085,182

1,144,399

Cost of sales

-783,126

-824,825

Gross profit

302,056

319,574

Selling expenses

-137,823

-136,634

Research and development costs

-29,420

-33,131

Administrative expenses

-72,725

-70,106

Other income

35,438

16,805

Other expenses

-9,985

-11,189

Profit (loss) from at-equity investments

-1,334

4,843

Other financial result

227

512

Earnings before interest and taxes

86,434

90,674

Financial income

23,767

28,803

Financial expense

-71,394

-80,081

Financial result

-47,627

-51,278

Earnings before taxes

38,807

39,396

Income taxes

-10,252

-22,913

Current taxes

-18,727

-19,907

Deferred taxes

8,475

-3,006

Net income for the period

28,555

16,483

Attributable to shareholders of KION Holding 1 GmbH

28,019

16,011

Attributable to non-controlling interests

536

472