2018 Operational Performance

FINANCIALS Consolidated Income Statement* * Rounded figures; may not add up +/- +/- (€ million) 2018 20171 Q4/18 Q3/18 % % Revenues Cost of sales 268.8 230.4 17 87.9 63.4 39 151.2 156.4 -3 48.5 35.8 35 Gross profit 117.6 74.0 59 39.4 27.6 43 % 44 32% 12 pp 45 44 1 pp Selling expenses 9.4 10.2 -8 2.7 2.1 29 General & admin expenses 18.4 17.1 8 5.0 4.6 6 R&D 52.2 68.8 -24 12.2 13.1 -7 Net other operating income 3.8 27.0 -86 1.3 -0.9 244 EBIT 41.5 4.9 n.m. 20.8 8.7 139 % 15% 20 13 pp 24 14 10 pp Net result 45.9 6.5 n.m. 18.2 11.7 56 % 17 3% 14 pp 21 18 3 pp 1 Includes EUR 35.6m revenues of the ALD/CVD product line sold in 2017 AIXTRON

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