Key operating and financial data

EXOR Group – Consolidated Data – Shortened (a)

€ million	2013	2012^(b)	Change
Profit attributable to owners of the parent	2,084.5	298.3	1,786.2
Share of earnings (losses) of investments and dividends	615.8	362.0	253.8
Investments and other non-current financial assets	5,764.0	6,806.0	(1,042.0)
Issued capital and reserves attributable to owners of the parent	6,947.4	6,168.8	778.6
Consolidated net financial position of EXOR's “Holdings System”	1,281.2	(525.9)	1,807.1

(a) The basis of preparation is presented in the following “Review of the Consolidated Results of the EXOR Group - Shortened”. (b) Following the retrospective application of the amendment to IAS 19 – Employee benefits from January 1, 2013, the figures reported in the income statement and statement of financial position for 2012 have been restated for comparative purposes as required by IAS 1.

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EARNINGS PER SHARE (a)

	2013	2012(b)	Change
Profit attributable to owners of the parent – basic:
- ordinary shares	9.34	1.30	8.04
- preferred shares	-	1.35	(1.35)
- savings shares	-	1.37	(1.37)

Profit attributable to owners of the parent – diluted:
- ordinary shares	9.33	1.29	8.04
- preferred shares	-	1.34	(1.34)
- savings shares	-	1.37	(1.37)
Issued capital and reserves attributable to owners of the parent	31.25	27.16	4.09

(a) Further details on the calculation of basic and diluted earnings per share are provided in Note 13 to the consolidated financial statements. (b) Following the retrospective application of the amendment to IAS 19 – Employee benefits from January 1, 2013, the figures reported in the income statement and statement of financial position for 2012 have been restated for comparative purposes as required by IAS 1.

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EXOR S.P.A. – SEPARATE FINANCIAL STATEMENT DATA

€ million	2013	2012	Change
Profit	92.7	150.5	(57.8)
Equity	3,434.0	3,519.6	(85.6)
Net financial position	(474.2)	(718.9)	244.7

Key operating and financial data

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