Financial Highlights

Selected Economic Indicators

Indicator	Unit	2013	2014	2015	2016	2017	2018
Pig iron production	kt	2 068	2 061	2 070	2 118	2 059	2 108
Crude steel production	kt	2 553	2 540	2 532	2 605	2 528	2 583
- of this continuous castings	kt	2 440	2 424	2 409	2 487	2 424	2 471
Sales of rolled products including steel	kt	2 405	2 272	2 379	2 386	2 333	2 375
Total revenues	CZK mln	37 765	40 849	37 695	33 027	36 807	41 750
Income from sales of products, goods and services	CZK mln	36 701	38 354	36 921	32 217	35 859	40 496
Total costs excluding income tax	CZK mln	36 378	37 077	34 350	31 273	35 118	37 673
Net profit or loss	CZK mln	1 082	3 633	2 780	1 440	1 424	3 334
Consolidated profit or loss	CZK mln	1 376	3 518	3 026	1 857	1 561	3 666
Net total assets	CZK mln	30 378	33 462	32 948	33 843	35 399	38 943
Tangible fixed assets	CZK mln	29 934	33 372	34 301	36 115	38 497	39 925
Adjustments	CZK mln	19 204	20 479	21 087	22 118	23 118	24 241
Equity	CZK mln	21 264	24 512	25 692	25 732	25 756	27 890
Capital investments	CZK mln	1 653	2 007	1 518	2 038	2 697	1 710
Other capital including other liabilities	CZK mln	9 115	8 950	7 255	8 111	9 643	11 053
Employees – Average adjusted total	persons	6 099	6 909	7 014	7 006	7 029	7 115
Average monthly wage	CZK/p.	27 750	28 396	29 100	29 103	31 043	35 021