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Key Figures

Tornos Group

in MCHF unless otherwise stated

Year 2016 2015 2014 2013 2012**

Order intake

133.5 160.0 183.2 151.9

176.6

Net sales

136.2 164.0 175.8 150.8 181.6

EBITDA

-0.3

4.9

5.5

-25.8

-10.1

Net sales %

-0.2%

3.0%

3.1%

-17.1%

-5.6%

EBIT

-3.0 2.4 2.8 -32.7 -24.9

Net sales %

-2.2%

1.4%

1.6%

-21.7%

-13.7%

Net result*

-3.6 0.9 3.0 -35.6 -24.5

Net sales %

-2.6%

0.6%

1.7%

-23.6%

-13.5%

Net cash/(net debt)

-4.8 11.3 15.1

0.7

-23.8

Equity*

80.4 84.1 84.5 80.9 103.4

Total balance sheet %

62.6%

59.7%

63.8%

59.4%

56.2%

Total balance sheet

128.3 140.8 132.4

136.2

184.1

* attributable to owners of the parent

** according to IFRS before IAS 19R