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Three-Year Review of Key Data.

Earnings figures   2016/17 2015/16 2014/15
Revenues in million EUR 1,111.2 1,046.8 908.8
EBITDA in million EUR 68.1 102.3 77.4
      EBITDA margin in % 6.1 9.8 8.5
EBIT adjusted1 in million EUR 59.7 72.3 43.5
      EBIT margin adjusted1 in % 5.4 6.9 4.8
EBIT in million EUR 20.1 72.3 6.6
      EBIT margin in % 1.8 6.9 0.7
Profit before tax in million EUR 19.3 59.7 -12.8
Profit after tax in million EUR 4.4 39.4 -20.8
Free Cash Flow in million EUR 25.6 100.1 37.3
Research & development in million EUR 125.0 98.2 88.2
Employees as of 31 March 6,868 5,838 5,734
Statement of financial position figures   March 31, 2017 March 31, 2016 March 31, 2015
Total assets in million EUR 1,058.1 942.3 943.7
Total equity in million EUR 264.0 304.3 290.4
      Equity ratio in % 25.0 32.3 30.8
Return on equity in % 7.6 23.7 2.3
Financial liabilities in million EUR 342.7 229.2 266.4
Net debt (-)/ assets (+) in million EUR -107.5 -77.5 -156.6
      Gearing in % 40.7 25.5 53.9
Capital employed in million EUR 606.7 533.5 556.8
Net working capital in million EUR 437.7 371.2 376.1
Business segments   2016/17 2015/16 2014/15
Traffic
Revenues (share in revenues) in million EUR 648.5 (58%) 526.1 (50%) 456.4 (50%)
EBIT (EBIT margin) in million EUR 60.1 (-4%) 62.3 (12%) 32.7 (7%)
Employees (share in group) as of 31 March 4,823 (70%) 3,716 (64%) 3,545 (62%)
Carrier
Revenues (share in revenues) in million EUR 179.3 (16%) 233.1 (22%) 190.6 (21%)
EBIT (EBIT margin) in million EUR -9.4 0.7 (0%) -7.3 (-4%)
Employees (share in group) as of 31 March 735 (11%) 802 (14%) 805 (14%)
Enterprise
Revenues (share in revenues) in million EUR 317.0 (29%) 322.0 (31%) 301.9 (33%)
EBIT (EBIT margin) in million EUR 6.9 (14%) 6.0 (2%) 1.9 (1%)
Employees (share in group) as of 31 March 1,201 (17%) 1,210 (21%) 1,273 (22%)
Regions   2016/17 2015/16 2014/15
Revenues (share in revenues)
Austria in million EUR 296.7 (27%) 294.6 (28%) 276.4 (30%)
Central and Eastern Europe in million EUR 270.6 (24%) 377.1 (36%) 299.5 (33%)
Western Europe in million EUR 204.2 (18%) 135.9 (13%) 127.7 (14%)
Americas in million EUR 197.6 (18%) 119.3 (11%) 93.4 (10%)
Rest of the World in million EUR 141.9 (13%) 119.9 (11%) 111.8 (12%)
Employees (share in group)
Austria as of 31 March 2,009 (29%) 1,926 (33%) 2,042 (36%)
Central and Eastern Europe as of 31 March 1,233 (18%) 1,332 (23%) 1,122 (20%)
Western Europe as of 31 March 987 (14%) 523 (9%) 529 (9%)
Americas as of 31 March 1,095 (16%) 585 (10%) 553 (10%)
Rest of the World as of 31 March 1,544 (22%) 1,472 (25%) 1,488 (26%)

1)  Complies with the operating result excluding impairment (EUR 16.9 million) and other one-off effects (EUR 22.8 million) in the segment Carrier.