Key data at a glance BayWa Group In € million Revenues Energy Segment Agriculture Segment Building Materials Segment Innovation & Digitalisation Segment Other Activities EBITDA EBIT Energy Segment Agriculture Segment Building Materials Segment Innovation & Digitalisation Segment Other Activities EBT Net income for the year 1 Thereof: profit due to minority shareholders Thereof: profit due to shareholders of the parent company1 Total assets (as at 31/12)1 Non-current assets1 Current assets Non-current liabilities Current liabilities Equity1 Equity ratio in % Share capital (as at 31/12) in € million Number of shares (as at 31/12) in million shares Dividend per share in € 2016 2017 2018 2019 2020 15,409.9 16,055.1 16,625.7 17,059.0 17,155.4 2,976.0 3,594.7 3,968.5 4,474.3 4,245.8 10,884.5 10,836.5 11,015.9 10,857.5 10,988.0 1,530.1 1,606.1 1,617.5 1,702.8 1,899.0 6.0 13.3 6.9 10.9 10.7 13.1 10.6 13,8 10.2 12.4 272.6 318.4 315.3 403.0 468.4 144.7 83.1 70.1 28.5 −8.6 −28.6 69.6 52.7 21.6 31.1 6,474.9 2,355.7 4,094.2 2,292.2 3,084.3 1,098.3 17.0 89.3 34.9 0.85 171.3 85.0 82.1 30.1 −10.8 −15.2 102.4 67.2 27.9 39.3 6,488.0 2,396.9 4,077.4 2,065.7 2,986.8 1,435.5 22.1 89.6 35.0 0.90 172.4 96.0 100.1 31.1 −12.3 −42.5 92.6 54.9 22.6 32.3 7,511.5 2,476.9 5,030.4 2,074.7 4,047.7 1,389.1 18.5 89.9 35.1 0.90 188.4 127.4 96.6 32.1 −14.6 −53.1 79.2 65.1 24.4 40.7 8,847.6 3,257.0 5,585.9 3,131.5 4,377.1 1,339.0 15.1 90.3 35.3 0.95 215.2 142.7 107.1 46.9 −10.9 −70.6 111.2 61.3 24.7 36.6 9,044.4 3,707.6 5,331.7 3,036.0 4,752.3 1,256.1 13.9 90.6 35.4 1.002 Number of employees (as at 31/12) 16,711 17,323 17,864 19,193 21,207 1 The previous year’s figures have been adjusted in accordance with IAS 8.42. For further details, please see (A.5.) of the Notes to the Consolidated Financial Statements in BayWa AG‘s Consolidated Financial Statements 2020. 2 Subject to approval by the Annual General Meeting