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Business trends in Q1 2013 in line with expectations

Financial results January - March 2013:
At a glance
EnBW group
01/01 - 31/03/2013
01/01 - 31/03/2012
Variance %
EnBW group
Revenue
01/01 - 31/03/2013
01/01 - 31/03/2012
Variance %
EnBW group
Generation and trading
€ millions
01/01 - 31/03/2013
1,556.9
01/01 - 31/03/2012
1,176.5
Variance %
32.3
EnBW group
Renewable energies
€ millions
01/01 - 31/03/2013
93.1
01/01 - 31/03/2012
83.2
Variance %
11.9
EnBW group
Grids
€ millions
01/01 - 31/03/2013
1,266.0
01/01 - 31/03/2012
1.027.7
Variance %
23.2
EnBW group
Sales
€ millions
01/01 - 31/03/2013
2,824.8
01/01 - 31/03/2012
2,805.2
Variance %
0.7
EnBW group
Others/consolidation
€ millions
01/01 - 31/03/2013
4.8
01/01 - 31/03/2012
3.2
Variance %
50.0
EnBW group
Total external revenue
€ millions
01/01 - 31/03/2013
5,745.6
01/01 - 31/03/2012
5,095.8
Variance %
12.8
EnBW group
Adjusted EBITDA
€ millions
01/01 - 31/03/2013
874.5
01/01 - 31/03/2012
859.0
Variance %
1.8
EnBW group
EBITDA
€ millions
01/01 - 31/03/2013
876.5
01/01 - 31/03/2012
859.8
Variance %
1.9
EnBW group
Adjusted EBIT
€ millions
01/01 - 31/03/2013
657.4
01/01 - 31/03/2012
641.3
Variance %
2.5
EnBW group
EBIT
€ millions
01/01 - 31/03/2013
659.4
01/01 - 31/03/2012
642.1
Variance %
2.7
EnBW group
Adjusted group net profit ²
€ millions
01/01 - 31/03/2013
415.9
01/01 - 31/03/2012
435.1
Variance %
-4.4
EnBW group
Group net profit ²
€ millions
01/01 - 31/03/2013
443.0
01/01 - 31/03/2012
561.3
Variance %
-21.1
EnBW group
Earnings per share from adjusted group net profit ²
01/01 - 31/03/2013
1.54
01/01 - 31/03/2012
1.78
Variance %
-13.5
EnBW group
Earnings per share from group net profit ²
01/01 - 31/03/2013
1.64
01/01 - 31/03/2012
2.30
Variance %
-28.7
EnBW group
Cash flow from operating activities
€ millions
01/01 - 31/03/2013
298.1
01/01 - 31/03/2012
334.1
Variance %
-10.8
EnBW group
Free cash flow
€ millions
01/01 - 31/03/2013
255.8
01/01 - 31/03/2012
223.5
Variance %
14.5
EnBW group
Capital expenditures
€ millions
01/01 - 31/03/2013
143.0
01/01 - 31/03/2012
146.8
Variance %
-2.6

Energy sales of the EnBW group
01/01 - 31/03/2013
01/01 - 31/03/2012
Variance %
Energy sales of the EnBW group
Electricity
billions of kWh
01/01 - 31/03/2013
33.5
01/01 - 31/03/2012
34.7
Variance %
-3.5
Energy sales of the EnBW group
Gas
billions of kWh
01/01 - 31/03/2013
38.0
01/01 - 31/03/2012
25.6
Variance %
48.4

Employees of the EnBW group 1,3
31/03/2013
31/3/2012
Variance %
Employees of the EnBW group 1,3
Employees
Number
31/03/2013
19,905
31/3/2012
20,232
Variance %
-1.6

¹ Prior-year figures restated.
² In relation to the profit shares attributable to the equity holders of EnBW AG.
³ Number of employees without apprentices and without inactive employees.

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