SUND & BÆLT GROUP COMPREHENSIVE INCOME STATEMENT (DKK million) 1 January 30 September 2015 1 January 30 Sepember 2014 1 July 30 September 2015 1 July 30 September 2014 Revenue - road 2,205.2 2,115.5 810.6 775.7 Revenue - railway Other income 525.1 55.6 669.2 55.8 175.7 28.9 223.1 30.0 Total income 2,785.9 2,840.5 1,015.2 1,028.8 Operating expenses Depreciation -334.7 -482.4 -339.3 -466.5 -123.5 -170.4 -123.9 -156.0 EBIT 1,968.8 2,034.7 721.3 748.9 Interest expenses -591.6 -616.5 -155.6 -162.5 Profit before value adjustment Value adjustments 1,377.2 685.3 1,418.2 -1,428.5 565.7 122.9 586.4 -340.9 Profit/loss before inclusion of share of results in jointly managed company and tax 2,062.5 -10.3 688.6 245.5 Share of results in jointly managed company 460.7 -36.2 215.3 42.0 Profit/loss before tax 2,523.2 -46.5 903.9 287.5 Tax Profit/loss after tax -555.0 1,968.2 10.9 -35.6 -198.9 705.0 -63.3 224.2 2014 2,784.9 892.2 77.1 3,754.2 -463.7 -628.4 2,662.1 -813.4 1,848.7 -1,690.8 157.9 55.8 213.7 -47.6 166.1 Page 3/35 26 November 2015
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