Multi-year overview¹

Only continuing operations (discontinued operations in 2009 Adler, in 2013/14 and 2014/15 Galeria Kaufhof group)

Adjustment due to revised disclosure in financial year 2010

Unaudited

Adjustment due to revised disclosure in financial year 2012

Before special items; special items for 2013/14 and 2014/15 are displayed in the Combined Management Report

Adjustment due to netting of recognition and reversal of impairment loss in EBITDA totalling €9 million (Real), €6 million (Real Estate) and €–6 million (Consolidation) in financial year 2010

Adjustment due to a revised IFRS in the short financial year 2013

Including discontinued operations

Adjustment of previous year’s figures (see notes to the consolidated financial statements – notes to the group accounting principles and methods)

After non-controlling interests

Subject to the resolution of the Annual General Meeting

The dividend proposal contains a preference dividend of €0.17 per preference share to cover the dividend that was not paid in the short financial year 2013 and that must be subsequently paid in accordance with the Articles of Association of METRO AG

Including first-time inclusion of METRO Cash & Carry satellite stores opened in 2009 and 2010 (total of 14)