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EUR thousand

2008

2009

2010

2011

2012

2013

2014

2015

Revenues

1396472 1180540 968196 756628 689260 450866 527106 583608

Operating expenses

-1344374 -1122161 -921269 -750620 -679992 -483646 -521984 -570546

Operating profit

52098 58379 46927 6008 9268 -32780 5122 13062

Financial items

-2042

-642

-958 -1085

-835

-255

-36

111

Profit before taxes

50056 57737 45970 4922 8433 -33036 5086 13173

Profit

37579 43000 40343 2597 7001 -32379

-866 5513

Total assets

980431 897147 858819 787597 748568 505925 525555 527919

Equity

286112 313508 331484 305426 333214 237484 233796 240481

Order bookings

(contracted in the current year)

1361196 842773 717358 631822 433453 348478 503589 613395

Order backlog (Unexecuted

orders at the end of the year)

1312811 1073531 939864 841318 658194 500966 472029 514043

Average headcount

6 873 6 425 5 576 5 443 4 966 4 328 4 044 3 854

Share of Skanska Group CR and SR in the Skanska global group in terms of:

revenues

10,30% 9,20% 7,60% 5,90% 4,40% 2,90% 3,40% 3,50%

number of employees

11,90% 12,10% 10,80% 10,40% 8,80% 7,60% 7,00% 7,90%

CZK/EUR exchange rates as at

31 December of the relevant years

26,93 26,465 25,06

25,8 25,14 27,425 27,725 27,025

Note: Skanska Group in the Czech Republic and Slovak Republic. Consolidated results in accordance with IFRS

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