Balance 2015 ENG - At a glance

Business performance data 1 2014 2013 2 Change Revenue million € 30,011 30,027 – 0.1 %   of which traffic revenue million € 24,388 24,568 – 0.7 % Operating result million € 954 699 + 36.5 % Profit/loss from operating activities million € 767 851 – 9.9 % Net profit/loss for the period million € 55 313 – 82.4 % Total assets million € 30,474 29,108 + 4.7 % Cash flow from operating activities million € 1,977 3,290 – 39.9 % Capital expenditure (gross) million € 2,777 2,499 + 11.1 % Equity ratio percent 13.2 21.0 – 7.8 PP Personnel data 2014 2013 Change Number of employees (on December 31, respectively) 118,781 118,285 2 + 0.4 %   of these, in Germany 67,155 66,866 + 0.4 %   of these, outside Germany 51,626 51,419 + 0.4 % Staff costs million € 7,335 7,356 2 – 0.3 % Revenue/employee thousand € 252 256 – 1.4 % Staff costs/revenue percent 24.4 24.5 – 0.1 PP Average age years 42.3 41.9 + 0.4 years Part-time ratio, absolute percent 28.0 28.1 – 0.1 PP Part-time ratio, men percent 14.3 14.1 + 0.2 PP Part-time ratio, women percent 45.0 45.6 – 0.6 PP Share of women in management (Germany) percent 16.0 16.7 – 0.7 PP Share of women in management (worldwide) percent 14.2 14.5 – 0.3 PP Environmental data 3,  4 2014 2013 Change Resource consumption Fuel consumption 5 tonnes 8,825,774 8,764,774 + 0.7 % Fuel consumption, specific, passenger transportation l /100 pkm 3.84 3.91 – 1.6 % Fuel consumption, specific, freight transport g / tkm 221 223 – 0.8 % Emissions Carbon dioxide emissions tonnes 27,801,092 27,609,039 + 0.7 % Carbon dioxide emissions, specific, passenger transportation kg /100 pkm 9.69 9.84 – 1.6 % Nitrogen oxide emissions tonnes 132,257 131,091 + 0.9 % Nitrogen oxide emissions, specific, passenger transportation g /100 pkm 45.8 46.7 – 2.0 % Carbon monoxide emissions tonnes 19,251 18,976 + 1.5 % Carbon monoxide emissions, specific, passenger transportation g /100 pkm 7.3 7.4 – 1.9 % Unburned hydrocarbons tonnes 1,952.5 1,990.8 – 1.9 % Unburned hydrocarbons, specific, passenger transportation g /100 pkm 0.7 0.7 – 3.6 % Transport performance data Balance 3, 4 ± 2013 Annual Report 8 ± 2013 Flights 6 953,669 – 1.5 % 1,001,975 – 2.6 % Passengers carried 7 104,018,126 + 1.3 % 105,988,268 + 1.3 % Freight and mail carried tonnes 1,920,328 – 2.2 % 1,923,529 – 2.1 % Seat kilometers offered, SKO million pkm 266,397 + 2.6 % 268,105 + 2.1 % Freight tonne kilometers offered, FTKO million tkm 14,310 – 1.7 % 14,659 – 1.6 % Tonne kilometers offered, TKO million tkm 40,917 + 1.8 % 41,548 + 0.8 % Passenger kilometers transported, PKT 7 million pkm 219,372 + 2.8 % 214,641 + 2.4 % Freight tonne kilometers transported (incl. third-party performance), FTKT million tkm 9,408 + 0.1 % 10,249 – 0.4 % Tonne kilometers transported, TKT million tkm 31,408 + 1.9 % 31,308 + 1.4 % At a glance // 2 Business performance data 120142013 2 Revenue million € 30,01130,027 – 0.1 %   of which traffic revenue million € 24,38824,568 – 0.7 % Operating result million € 954699 + 36.5 % Profit/loss from operating activities million € 767851 – 9.9 % Net profit/loss for the period million € 55313 – 82.4 % Total assets million € 30,47429,108 + 4.7 % Cash flow from operating activities million € 1,9773,290 – 39.9 % Capital expenditure (gross) million € 2,7772,499 + 11.1 % Equity ratio percent 13.221.0 – 7.8 PP Personnel data 20142013 Change Number of employees (on December 31, respectively) 118,781118,285 2   of these, in Germany 67,15566,866 + 0.4 %   of these, outside Germany 51,62651,419 + 0.4 % Staff costs million € 7,3357,356 2 Revenue/employee thousand € 252256 – 1.4 % Staff costs/revenue percent 24.424.5 – 0.1 PP Average age years 42.341.9 + 0.4 years Part-time ratio, absolute percent 28.028.1 – 0.1 PP Part-time ratio, men percent 14.314.1 + 0.2 PP Part-time ratio, women percent 45.045.6 – 0.6 PP Share of women in management (Germany) percent 16.016.7 – 0.7 PP Share of women in management (worldwide) percent 14.214.5 – 0.3 PP  420142013 Change Fuel consumption 5 tonnes 8,825,7748,764,774 + 0.7 % Fuel consumption, specific, passenger transportation l /100 pkm 3.843.91 – 1.6 % Fuel consumption, specific, freight transport g / tkm 221223 – 0.8 % Carbon dioxide emissions tonnes 27,801,09227,609,039 + 0.7 % Carbon dioxide emissions, specific, passenger transportation kg /100 pkm 9.699.84 – 1.6 % Nitrogen oxide emissions tonnes 132,257131,091 + 0.9 % Nitrogen oxide emissions, specific, passenger transportation g /100 pkm 45.846.7 – 2.0 % Carbon monoxide emissions tonnes 19,25118,976 + 1.5 % Carbon monoxide emissions, specific, passenger transportation g /100 pkm 7.37.4 – 1.9 % Unburned hydrocarbons tonnes 1,952.51,990.8 – 1.9 % Unburned hydrocarbons, specific, passenger transportation g /100 pkm 0.70.7 – 3.6 %

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