ERIKS group nv » Investor Relations » Ten years ERIKS

Net sales EBITA (excl. exceptional gains) Result after taxes (before amortisation of goodwill) Result after taxes Extraordinary result after taxes Result at the disposal of shareholders

Cash flow from ordinary activities Depreciation and amortisation Cash flow on balance

Working capital Net capital invested Idem, including goodwill and intangible assets from acquisitions Shareholders’ equity Total capital

EBITA (excluding exceptional gains) as a percentage of sales EBITA as a percentage of average net capital invested (since 2001 including goodwill and intangible fixed assets from acquisitions) Interest coverage ratio Net result as a percentage of shareholders' equity (since 2000 before profit appropriation) Total shareholders’ equity -/- intangible fixed assets (excluding software) / total capital (solvency ratio) as a percentage

Salaries, social security and pension costs Average number of employees Average salary costs per employee

Dividend for the year Payout as a percentage of the result

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