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Key figures Intershop Group

1HY 2016 1HY 2015
FINANCES
Net property earnings CHF m 37.6 36.9
Profit on disposals CHF m 0.2 11.9
Valuation changes CHF m 0.4 -0.1
Operating result (EBIT) CHF m 34.1 44.2
Earnings before taxes (EBT) CHF m 33.9 37.1
Net income CHF m 31.4 29.2
Cash flow from operations CHF m 18.9 35.6
Property investments CHF m 9.6 12.6
Total assets 2) CHF m 1'333.0 1'404.8
Properties 2) CHF m 1'253.8 1'246.2
Financial liabilities 2) CHF m 591.7 661.7
Equity 2) CHF m 555.5 557.5
Return on equity 1) 11.5% 10.9%
Return on equity without valuation changes1) 6) 11.4% 11.0%
PORTFOLIO
Number of investment properties 2) 49 49
Number of development properties 2) 7) 10 11
Lettable area 2) in m2 583'544 581'689
Gross yield 2) 3) 4) 6.5% 6.5%
Net yield 2) 3) 5) 5.7% 5.7%
Vacancy rate 2) 3) 11.6% 10.6%
STAFF
Number of employees 2) 57 55
SHARE
Net profit per share CHF 15.72 14.60
Net profit per share without valuation changes 6) CHF 15.58 14.65
Equity per share (Net Asset Value, NAV) 2) CHF 277.76 278.76
Share price on reporting date 2) CHF 449.00 402.50
1)    Based on average equity in the reporting period
2)    Figures as of 30/06/2016 and 31/12/2015
3)    Figures relate to investment properties on the reporting date
4)    Effective annual gross rental income in relation to market value on the reporting date
5)    Effective annual gross rental income less all directly attributable property expenses (without interest) in relation to market value on the reporting date
6)    Not including valuation changes and the resulting deferred taxes
7)    Including promotional properties