19 1 INCOME SALES REVENUES 67 138 60 097 63 780 2 PERSONNEL EXPENSES 8 610 8 871 9 260 3 INTEREST RESULT PAYMENTS TO CAPITAL PROVIDERS 385 339 202 4 DONATIONS SPONSORSHIPS PAYMENTS TO THE COMMUNITY 227 207 311 5 EOPERATING EXPENSES 51 146 44 880 46 349 6 EARNINGS BEFORE TAX 6 770 5 800 7 658 7 TAXES 1 PAYMENTS TO PUBLIC ENTITIES 969 1 022 1 105 8 ANNUAL SURPLUS EARNINGS AFTER TAX 5 802 4 778 6 554 2016 2017 2018 AMOUNTS IN THOUSANDS OF EUROS CONSOLIDATED STATEMENT FOR PURE TASTE GROUP GMBH CO KG INCLUDING ULRICH WALTER GMBH BIOLOGX GMBH AND NIEHOFFS KAFFEE RÖSTEREI GMBH MINOR DISCREPANCIES DUE TO ROUNDING 1 NOT INCLUDING CORPORATE TAX Lebensbaum Sales performance in million 2011 to present consolidated statement for Pure Taste Group GmbH Co KG 1985 to 2010 for Ulrich Walter GmbH 5 10 15 20 25 30 35 40 45 50 55 65 1985 0 3 0 6 1 5 2 7 3 4 4 3 5 9 7 9 12 1 13 9 17 4 24 1 29 2 32 4 45 6 48 6 53 7 67 158 7 60 163 6 63 8 1987 1989 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2010 2011 2012 2013 20162014 20172015 2018 Lebensbaum sales performance 60 Lebensbaum Consolidated statement for Pure Taste Group GmbH Co KG 2018 Equity 20 222 02 Liabilities 15 774 02 Total capitalisation 36 895 04 total assets For our employee numbers please turn to page 153 in thousands of euros

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