PGE Polska Grupa Energetyczna S.A.

Selected consolidated financial data

	Per iod ded en		Per iod ded en
	Dec ber 31, em		Dec ber 31 em ,
	201 8 (au d) dite	201 7 (au d) dite Data d tate res	201 8 (au d) dite	201 7 (au d) dite Data d tate res
	PLN	mi llion		mi llion EUR
Sal es r eve nue s	25 946	23 100	6 0 81	5 4 42
fit/ fro Net loss atin pro m o per g ivit ies act	2 4 71	3 5 52	579	837
t/lo Gro rofi ss ( bef ss p ore n) atio tax	2 1 92	3 2 22	514	759
fit/ Net loss for the ing ort pro rep iod per	1 5 11	2 6 05	354	614
fit a but abl Net ttri uity e to pro eq hol der s of the t co pa ren mp any	1 4 98	2 6 00	351	613
al i Tot nco me	1 2 14	2 4 52	285	578
h fr Net ting cas om op era ivit ies act	5 1 02	7 9 34	1 1 96	1 86 9
Net h fr inv ing est cas om ivit ies act	-6 4 65	-7 7 75	-1 5 15	-1 8 32
h fr fin ial a ctiv itie Net cas om anc s	91	-27 4	21	-65
Net ch e in h a nd h ang cas cas ival ent equ s	-1 2 72	-11 5	-29 8	-27
Net ning r sh ear s pe are /EU (in r sh ) PLN R pe are	0.8 0	1.3 9	0.1 9	0.3 3
Dilu ted r sh ning ear s pe are /EU (in r sh ) PLN R pe are	0.8 0	1.3 9	0.1 9	0.3 3
ight ed umb of We ave rage n er sha (iss ued ord inar y sh d res ares use for calc ulat of E PS) ion	1 8 69 760 82 9	1 8 69 760 82 9	1 86 9 7 60 829	1 8 69 760 82 9

	As at		As at
	Dec ber 31 em , 201 8 (au d) dite	Dec ber 31 em , 201 7 (au d) dite Data d tate res	Dec ber 31 em , 201 8 (au d) dite	Dec ber 31 em , 201 7 (au d) dite Data d tate res
	mi llion PLN		mi llion EUR
Non nt a ts -cu rre sse	66 765	62 650	15 5 27	15 0 21
Cur t as set ren s	9 1 31	9 5 19	2 1 23	2 2 82
clas sifie d a ded for Ass s in ets ten sale	9	14	2	3
al a Tot ts sse	905 75	72 183	17 652	17 306
ity Equ	801 47	46 378	11 117	119 11
ibu tab le t Equ ity qui attr ty o e hol der s of the t pa ren	46 727	45 128	10 8 67	10 820
Sha ital re c ap	19 165	19 165	4 4 57	4 5 95
Lon liab iliti g-te rm es	15 4 64	16 810	3 5 96	4 0 30
Sho lia bilit ies rt-t erm	12 640	8 9 95	2 9 40	2 1 57
ber of sha t th nd Num res as a e e of t he iod ing ort rep per	1 8 69 760 82 9	1 8 69 760 82 9	1 86 9 7 60 829	1 8 69 760 82 9
k va lue sha Boo per re (in /EU ) PLN R pe r sh are	24. 99	24. 14	5.8 1	5.7 9
Dilu ted bo ok v alue r sh pe are (in /EU r sh ) PLN R pe are	24. 99	24. 14	5.8 1	5.7 9

Above financial data were converted into EUR according to the following rules:

• particular items of the assets and liabilities – according to average exchange rate published by the National Bank of Poland EUR/PLN as of December 31,2018 – 4.3000 EUR/PLN and December 31, 2017 – 4.1709 EUR/PLN.
• particular items of statement of comprehensive income and statement of cash flows – according to the exchange rate constituting an arithmetic average of average exchange rates set out by the National Bank of Poland at the end of every month of the reporting period from January 1, 2018 till December 31, 2018 – 4.2669 EUR/PLN; and for the period from January 1, 2017 till December 31, 2017– 4.2447 EUR/PLN.