11 22 33 44 TO OUR SHAREHOLDERS COMBINED MANAGEMENT REPORT CONSOLIDATED FINANCIAL STATEMENTS FURTHER INFORMATION Notes to the Consolidated Financial Statements Notes to the Consolidated Balance Sheets Controlling of business development by corporate man- agement is carried out on the level of the legal entities. Accordingly, the Group identifies its primary operating segments by legal entity. Due to the similarity of their economic environment, the same product portfolio sold, same sales markets, same cost structures and same sales channels, the Group basically aggregates its European and Asian subsidiaries into one reporting segment, “Europe (excluding Germany and France)” and “Rest of Asia”. In contrast, the production companies in Germany, France and the Republic of Korea were presented separately each as an individual segment. This was caused by the different functions of these entities, predominantly resulting from the existing production function. For this reason the pre- requisites for an aggregation with the other segments are SEGMENT REPORTING AS AT DECEMBER 31, 2021 Net sales Thereof: Third party Thereof: Intercompany Operating profit1 Financial income, net Earnings before taxes1 Segment assets Thereof: Assets according to IFRS 8.33 (b) 2 Segment liabilities Capital expenditures: Property, plant and equipment 3 Intangible assets Depreciation Property, plant and equipment 4 Intangible assets Germany France in K € 266,609 127,288 139,321 39,754 – 25 39,729 159,137 62,136 79,571 8,322 3,527 5,532 857 in K € 255,526 57,852 197,674 22,525 – 193 22,332 163,394 80,768 90,049 10,025 2,088 5,542 675 Rest of Europe in K € 110,291 109,990 301 8,518 – 20 8,498 42,598 1,437 14,436 410 4 1,252 9 1 Including the results of intercompany profit elimination (€ – 2,4 million) which were allocated to the segments. 2 Non-current assets other than financial instruments, deferred tax assets and prepaid pension cost 3 Including investment properties excluding addition of right-of-use-assets from leases 4 Including right-of-use assets from leases and investment property 4 7 1 1 2 0 2 T R O P E R L A U N N A M U U C A V R E F F I E F P in K € 149,308 148,020 1,288 5,745 925 6,670 78,361 26,622 12,032 3,971 23 1,874 243 in K € 56,897 45,594 11,303 – 18,061 – 736 – 18,797 52,156 23,908 7,640 402 — 799 18,022 Rest of Asia in K € 158,419 141,202 17,017 12,459 – 191 12,268 93,299 14,746 19,714 in K € 121,614 116,903 4,711 16,617 24 16,641 67,904 18,681 15,095 3,819 2,246 — 1,503 2 47 3,263 32 USA (Production) USA Republic of Korea All Others Con- solidation Gesamt in K € 771,373 771,373 — 93,093 – 592 92,501 in K € – 399,331 – 399,331 — — — — 707,876 — — — — — — — — 256,354 248,500 34,553 7,054 22,435 20,075 in K € 52,040 24,324 27,716 5,536 – 376 5,160 51,027 28,056 9,963 5,358 1,365 2,670 235