Financial Highlights

Selected Economic Indicators

Indicator	Unit	2012	2013	2014	2015	2016	2017
Pig iron production	kt	2 005	2 068	2 061	2 070	2 118	2 059
Crude steel production	kt	2 493	2 553	2 540	2 532	2 605	2 528
- of this continuous castings	kt	2 389	2 440	2 424	2 409	2 487	2 424
Sales of rolled products including steel	kt	2 332	2 405	2 272	2 379	2 386	2 333
Total revenues	CZK mln	38 425	37 765	40 849	37 695	33 027	36 807
Income from sales of products, goods and services	CZK mln	37 111	36 701	38 354	36 921	32 217	35 859
Total costs excluding income tax	CZK mln	37 421	36 378	37 077	34 350	31 273	35 118
Net profit or loss	CZK mln	793	1 082	3 633	2 780	1 440	1 424
Consolidated profit or loss	CZK mln	1 055	1 376	3 518	3 026	1 857	1 561
Net total assets	CZK mln	26 967	30 378	33 462	32 948	33 843	35 399
Tangible fixed assets	CZK mln	28 388	29 934	33 372	34 301	36 115	38 497
Adjustments	CZK mln	18 370	19 204	20 479	21 087	22 118	23 118
Equity	CZK mln	20 155	21 264	24 512	25 692	25 732	25 756
Capital investments	CZK mln	744	1 653	2 007	1 518	2 038	2 697
Other capital including other liabilities	CZK mln	6 812	9 115	8 950	7 255	8 111	9 643
Employees – Average adjusted total	persons	5 962	6 099	6 909	7 014	7 006	7 029
Average monthly wage	CZK/p.	27 500	27 750	28 396	29 100	29 103	31 043