Key Performance Indicators to criteria 18

Key Performance Indicator GRI SRS-201-1: Direct economic value generated and distributed
The reporting organization shall report the following information:

a. Direct economic value generated and distributed (EVG&D) on an accruals basis, including the basic components for the organization’s global operations as listed below. If data are presented on a cash basis, report the justification for this decision in addition to reporting the following basic components:
i. Direct economic value generated: revenues;
ii. Economic value distributed: operating costs, employee wages and benefits, payments to providers of capital, payments to government by country, and community investments;
iii. Economic value retained: ‘direct economic value generated’ less ‘economic value distributed’.

b. Where significant, report EVG&D separately at country, regional, or market levels, and the criteria used for defining significance.

a. Net value added 2018: 5,315.3 million Euro
i. Sales 2018: 23,882.3 million Euro
ii.Distribution of value added: 
--> to employees: 4,176.1 Mio. Euro (78.6%)
--> to lenders: 160.8 Mio. Euro (3.0%)
--> to minority shareholders: 177.5 Mio. Euro (3.3%)
--> to public authorities: 259.9 Mio. Euro (4.9%)
--> to shareholders: 410.1 Mio Euro (7.7%)
--> to company: 410.1 Mio. Euro (2.5%)
--> to company and shareholders: 541.1 (10.2%)

Please see value creation overview including corresponding distribution on the following HOCHTIEF webpage: