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Duisport Is Shaping the Future Duisport Group, Key Figures2015 –2017 (In EUR Million) Change in %1 2015 2016 2017 17/16 Sales Revenue2 (Incl

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Duisport Is Shaping the Future Duisport Group, Key Figures2015 –2017 (In EUR Million) Change in %1 2015 2016 2017 17/16 Sales Revenue2 (Incl CHANGE duisport is shaping the future Annual Report 2017 of the duisport Group Annual Report 2017 of the duisport Group duisport Group, key figures2015 –2017 (in EUR million) Change in %1 2015 2016 2017 17/16 Sales revenue2 (incl. sales that cannot be consolidated) 217.3 230.0 249.7 +9 Sales revenues2 195.0 205.5 222.7 +8 Balance sheet sum 349.1 371.8 368.8 -1 Gross investments 19.9 18.3 34.3 +87 Earnings before interest, taxes, depreciation, and amortization (EBITDA) 37.3 40.4 40.5 +0 Earnings after taxes 10.5 10.8 11.7 +8 Cash flow 3I 22.3 31.0 24.6 -21 Permanent employees 856 877 896 +2 Goods handled at all Duisburg ports (incl. private company ports, in million metric tons) Change in %1 2015 2016 2017 17/16 51.9 53.1 50.2 -5 28.4 30.8 32.5 +6 Ship Rail 48.9 49.2 48.7 -1 Truck4 Total 129.2 133.1 131.4 -1 Goods handled at duisport Group ports (in million metric tons) Change in %1 2015 2016 2017 17/16 Ship 15.6 16.2 15.7 -3 Rail 19.1 17.6 18.8 +7 Truck 33.9 33.1 33.8 +2 Total 68.5 66.8 68.3 +2 1 Percentage figures have been rounded; rounding tolerance 0.1. 2 Sales revenues +/– changes in stocks + own work capitalized. 3 Annual profit + depreciation for fixed assets + change in provisions (previous year: in long-term provisions). 4 Truck-handling volume at company ports has been estimated. r a R g e S ß e ß M a t ö w tr r e L s . m o . na B 8 a hen r n Rheinberg e S F c t A e ch nd or u r s S r lo E t B Xantener Str. s s m H s ß t r s s w r r e a t c t ß t e D r h o e r a r e B Kr ß r e S n a l egu r e S h t ieß r e O äh ß e s t r g e Nimwegen e ne ine r r e Dinslaken st Arnheim u . Millinger Str. Recklinghausen Gladbeck s enk e n o w G r a n r H e n S y aß r t h A m r Deponie a l r A 59 S l e S r u a t r a m e e ß t m r r S ße e tr ß E ß e . a mp stra a be H a t zog m e h r er h Hühnerheide n R n r H . t t s . H m n h O ö f w o s e d m o a e tr c f h ll ri A3 r a r i e i n . s ß d r r c a e t Sterkrader s h t h K e tr a S r e h a a r r s B c ß e ß S e e Wald g g k el t i e a ß e r. K n e a dring w rs ir Nor r ö p r e c p t B 8 . v K ta r s F r h S L e E r Schmachtendorf t h e ay e r sr s ie S e p g i l y Al d r l ttste a e e e K r f W i r n c G e h o en r - d E S L t n Rheinberger Str. b e e t it r e r e straße t A2 . A R S A 57 r Holtstegstraße t h l ü t t A r c - . e ttg S m a . L ße r t B ra m H t a r st s ers Alt-Walsum r a a rm n ü Tu h n t ß c c H s d h S s r e ie -Bö s t s s o t e e k f h ße r ß e e bertstra a g a n l e ckl d Schu tr d E ß s ß n Bis of e a r er i ße r zb L a e ch nh S tr tr o h t s - -S J g a r S eide f e B r e t s o r Neuw - . e r r An de R g r h a e ä g o erw J ß b a ß e e l n eld rs r A S P t - n f r. t t S e St Rheinberger r r F e . r . s aß e e s - n r o r trS L n J e Dri e e e n a l e l w e . e raß e B Alp r t a r e igs W t n A h A Fuhlenbrock V Kö e l s Rheinberger Str. ß e h d S s - o m e . m e c s S e l r t t r n r e i r t t n r h e - D K a D S r B S t o ß a s r e r . r ü r y v e ß ß i e Alp e l e c e e l a k n o i p s n r H t e E e s g s ß M m t X e e n m a I a e S r r m S Winterswick g n n c a t b a i s t k n c r c e er k n s e ß u h n l - h g Fu e S n e ö c ä e r i s L J l r t ach ü u S w K t h S r c z h t tr. a e o aße c r h w e tr . e ß h s l h t e Stadtpark H g ra r A e R H t ß nb t B 510 Bahns s e a w l aße oe tr t t oethes n e G ra r H e s R ock a v n - g L h s S e R e ße -B a i ö a n ö l . ck n b e r le c e m r t r h d e S -S rg s tr s s D ß B e e tr aß - The duisport Group and its business segments t ri er e S a r e r a e r ß S s a r g t rl . a t e -Straße r t r a r g r n t ße -Böckle e en g t ß . r.-Hans a r D s w Haferbruchsee e ld aße W w st ß e S e e a e e t g w F straß lhelm-Roelen n tr s r H n e ß i -Straße D ß e s e e i W i e lk k a e r.- ns a ns le o Dor c f e D la s r r i P e Walsum k s e w nd h er st h St P s e a a r berger M er . a R Str r B . t l m . e r S e in t d s ein S m s W ß e h r F a a e n R r W p r i w W D t m aße r.-W e e logport V r ilh s a d e E st elm-Roelen-Straße iß k r n e g n g h r n Horn i ä enheidchenstraße R e F i e s e c t he e h in r n i W H be s h n n R rg So s a er t - t Stadtmitte S r i t E a r. r ß l r a p Holten h k b m e d ß kelka l c e o D Ei e e Im f e l r r i r m t e t t s p t e - t s g f P r m ß t e e e a a l r L ß a e l a ß ß K a tra d r w a m es t t ß t e dg u B s A e z H s s t e h tr . i r E tr r o e n s S d a e l r s P p e s W i e y logport VI ß t Asdo l s e l h e e r k e o e e g a n H h W i e b n n m i Im Winkel o ks e a e S A 516 R l ß kel e f c H tra h Win e a Im h B r h tr e S r a ß u s s i a S Volkspark h a e n e t OXEA t c r F t r g sk r . P r b a r a tr e i f l sche S e .
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