Filings/NOEJ/INTERIM

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Statement of Financial Position

OVERVIEW OF KEY FIGURES INTERIM REPORT Q2 2019 Q2 2019 1, 2 Q2 2018 1 H1 2019 1, 2 H1 2018 1 Order situation Order book (Jun 30) EUR million – – 387.3 373.4 Income statement / Financial control parameters Revenue EUR million 289.0 276.4 564.7 549.0 (Adjusted) gross profit EUR million 167.1 162.5 328.4 321.2 Adjusted EBITA EUR million 40.9 42.0 80.6 87.7 02 Overview of Adjusted EBITA margin % 14.2 15.2 14.3 16.0 Key Figures EBITA EUR million 32.8 41.0 69.7 85.3 04 Highlights First Half EBITA margin % 11.3 14.8 12.3 15.5 Year 2019 Adjusted profit for the period EUR million 25.7 27.3 50.9 56.9 06 NORMA Group on the Adjusted EPS EUR 0.81 0.86 1.60 1.78 Capital Market Profit for the period EUR million 15.6 22.9 34.8 47.9 11 Consolidated Interim EPS EUR 0.49 0.72 1.09 1.50 Management Report NORMA Value Added (NOVA) EUR million 10.5 14.1 21.1 31.1 11 Principles of the Group Net operating cash flow EUR million 28.8 30.2 28.6 16.4 Cash flow 12 Economic Report Operating cash flow EUR million 27.0 33.1 36.7 27.2 24 Forecast Report Cash flow from investing activities EUR million – 11.6 – 17.9 – 28.2 – 30.0 27 Risk and Opportunity Cash flow from financing activities EUR million – 40.8 63.7 – 54.7 62.8 Report Jun 30, 2019 Dec 31, 2018 29 Report on Significant Balance sheet Transactions with R elated Parties Total assets EUR million 1,505.8 1,471.7 Equity EUR million 602.5 602.4 30 Consolidated Interim Financial Statements Equity ratio % 40.0 40.9 Net debt 3 EUR million 477.9 399.6 30 Consolidated Statement Employees of Comprehensive Income Core workforce 6,838 6,901 31 Consolidated Statement H1 2019 H1 2018 of Financial Position Non-financial control parameters 32 Consolidated Statement Number of invention applications 10 22 of Cash Flows Defective parts per million (PPM) 6 5 33 Consolidated Statement Quality-related customer complaints per month 6 7 of Changes in Equity 34 Notes to the Consolidated Share data Financial Statements IPO April 2011 (condensed) Stock exchange Frankfurt Stock Exchange, Xetra 61 Review Market segment Regulated Market (Prime Standard), MDAX 61 Responsibility Statement ISIN DE000A1H8BV3 Security identification number / Ticker symbol A1H8BV / NOEJ 62 Financial Calendar, Highest price H1 2019 4 EUR 49.26 Contact and Imprint Lowest price H1 2019 4 EUR 33.70 Closing price as of June 30, 2019 4 EUR 36.44 Market capitalization as of June 30, 2019 4 EUR