Roadshow - Bilfinger

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Roadshow - Bilfinger

ConcessionsSignificant increase in EBITA due to capital gainMarkets and highlights▪▪▪▪Committed equity: €232 million, thereof €163 million alreadypaid in to project companies18 projects sold to infrastructure fund:Net cash inflow of €242 millionCapital gain of €52 millionEBITA increased to €41 millionThis also includes an impairment of €13 million recognized on aproject in AustraliaNet present value amounted to €241 million with average discountrate of 9.5%Outlook 2013▪▪After divestment of shares in 18 projects, the sale of additionalprojects is planned for 2013, but in a lower volumeEBITA will therefore be approximately half of the level achieved in2012Committed equity by region24%GermanyRest of Europe2012: 20%27%UK€232mCanadaAustralia8% 21%in € million 2011 2012 ChangeProjects in portfolio 30 14 -53%thereof under construction 8 6 -25%Committed equity 383 232 -39%thereof paid-in 225 163 -28%Net Present Value 368 241 -35%EBITA 23 41 78%Bilfinger SE Company Presentation | April 3, 2013 Page 18

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