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Quarterly figures for the period from January to March 2014: Performance in line with expectations

Forecast unchanged for 2014 as a whole

EnBW group at a glance

Revenue in € millions1

01/01–
31/03/2014

01/01–
31/03/2013
Variance %

01/01–
31/12/2013
Revenue in € millions1
Sales

01/01–
31/03/2014
2,691.5

01/01–
31/03/2013
2,824.9
Variance %
-4.7

01/01–
31/12/2013
9,568.4
Revenue in € millions1
Grids

01/01–
31/03/2014
1,472.4

01/01–
31/03/2013
1,282.9
Variance %
14.8

01/01–
31/12/2013
5,707.6
Revenue in € millions1
Renewable energies

01/01–
31/03/2014
103.8

01/01–
31/03/2013
94.9
Variance %
9.4

01/01–
31/12/2013
372.3
Revenue in € millions1
Generation and trading

01/01–
31/03/2014
1,365.2

01/01–
31/03/2013
1,557.7
Variance %
-12.4

01/01–
31/12/2013
4,888.3
Revenue in € millions1
Other/consolidation

01/01–
31/03/2014
4.1

01/01–
31/03/2013
4.8
Variance %
-14.6

01/01–
31/12/2013
8.2
Revenue in € millions1
External revenue, total

01/01–
31/03/2014
5,637.0

01/01–
31/03/2013
5,765.2
Variance %
-2.2

01/01–
31/12/2013
20,544.8
Revenue in € millions1
Adjusted EBITDA

01/01–
31/03/2014
744.8

01/01–
31/03/2013
877.2
Variance %
-15.1

01/01–
31/12/2013
2,224.7
Revenue in € millions1
EBITDA

01/01–
31/03/2014
746.4

01/01–
31/03/2013
879.3
Variance %
-15.1

01/01–
31/12/2013
1,999.7
Revenue in € millions1
Adjusted EBIT

01/01–
31/03/2014
524.7

01/01–
31/03/2013
659.3
Variance %
-20.4

01/01–
31/12/2013
1,339.5
Revenue in € millions1
EBIT

01/01–
31/03/2014
526.3

01/01–
31/03/2013
661.4
Variance %
-20.4

01/01–
31/12/2013
1,024.1
Revenue in € millions1
Adjusted Group net profit²

01/01–
31/03/2014
292.5

01/01–
31/03/2013
415.8
Variance %
-29.7

01/01–
31/12/2013
462.3
Revenue in € millions1
Group net profit²

01/01–
31/03/2014
294.7

01/01–
31/03/2013
443.0
Variance %
-33.5

01/01–
31/12/2013
51.0
Revenue in € millions1
Earnings per share from adjusted Group net profit² in €

01/01–
31/03/2014
1.08

01/01–
31/03/2013
1.54
Variance %
-29.9

01/01–
31/12/2013
1.71
Revenue in € millions1
Earnings per share from Group net profit² in €

01/01–
31/03/2014
1.09

01/01–
31/03/2013
1.64
Variance %
-33.5

01/01–
31/12/2013
0.19
Revenue in € millions1
Cash flow from operating activities

01/01–
31/03/2014
534.2

01/01–
31/03/2013
298.0
Variance %
-28.7

01/01–
31/12/2013
1,168.2
Revenue in € millions1
Free cash flow

01/01–
31/03/2014
181.6

01/01–
31/03/2013
254.6
Variance %
28.7

01/01–
31/12/2013
1,919.1
Revenue in € millions1
Capital expenditures

01/01–
31/03/2014
446.8

01/01–
31/03/2013
143.8
Variance %
-

01/01–
31/12/2013
1,108.3

Energy sales of the EnBW Group

Billions of kWh
01/01– 31/03/2014
01/01– 31/03/2013
Variance %
01/01– 31/12/2013
Billions of kWh
Electricity
01/01– 31/03/2014
31.1
01/01– 31/03/2013
33.5
Variance %
-7.2
01/01– 31/12/2013
128.0
Billions of kWh
Gas
01/01– 31/03/2014
37.1
01/01– 31/03/2013
38.0
Variance %
-2.4
01/01– 31/12/2013
100.0

Employees of the EnBW Group

Number1, 3
31/03/2014
31/03/2013
Variance %
31/12/2013
Number1, 3
Employees
31/03/2014
19,857
31/03/2013
19,906
Variance %
-0.2
31/12/2013
19,844
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