IBERSOL | 2019 Sustainability Report

SUSTAINABILITY REPORT 2019 Economic Indicators DISTRIBUTION OF VALUE BY STAKEHOLDER (€MN) 482.8 (2019) 447.4 (2018) 442.8 (2017*) 269.9 (2016) 213.7 (2015) 3.4 (2019) 3.1 (2018) 2.2 (2017*) 2.0 (2016) 1.0 (2015) 133.6 (2019) 134.2 (2018) 115.7 (2017*) 61.6 (2016) 49.4 (2015) 15.4 (2019) 13.8 (2018) 13.8 (2017*) 10.8 (2016) 8.7 (2015) FINANCING ENTITIES 5.1 (2019) 4.9 (2018) 6.5 (2017*) 3.8 (2016) 1.9 (2015) -4.1 (2019) -7.7 (2018) -22.5 (2017*) 102 (2016) 4.2 (2015) 274.7** (2019) 243.8 (2018) 249.6 (2017*) 178 (2016) 131.9 (2015) STATE 2019 2018 2017* 2016 2015 CIT 1.0 2.1 2.5 3.9 2.8 SS 35.2 33.1 32.4 15.1 11.6 O. Tax 1.4 1.2 1.3 1.3 0.6 CUSTOMERS EMPLOYEES INTEREST SHAREHOLDERS FRANCHISEES BORROWINGS SUPPLIERS (IFR16 NOT CONSIDERED) * Effect of integrating the Eat Out Group. ** IFR16 not considered 31