BEST – Bilfinger

Bilfinger Berger SE Company Presentation | September 25, 2012 Page 16Building and Facility ServicesTrend towards energy efficiency and sustainabilityMarkets and highlights 6m• Growth in output volume, orders received and earnings• Organic development:0% in output volume, 0% in EBITA• Stable demand in Facility ServicesExtension of large IBM contract for fourth time• New Building project for ThyssenKrupp with a volume of€50 million• Further reduction of investments in Nigerian business –deconsolidation leads to reduction of order backlogOutlook 2012• Decrease of output volume to €2.15 billion due to sale ofNigerian business• Increase in EBITAOutput volume by region | in %Germany10 29Rest of Europe2012e:America17 €2.15bn62AfricaAsiain € million 6m 2011 6m 2012 Change 2011Output volume 1,092 1,129 +3% 2,256Orders received 1,079 1,167 +8% 2,363Order backlog 2,190 1,934 -12% 2,369Capital expenditure 6 5 -17% 16Depreciation of P, P&E 7 7 0% 14EBITA 35 41 17% 94EBITA margin 3.2% 3.6% 4.2%