Reconciliation of non-IFRS financial measures to the most directly comparable IFRS financial measures in € million, except share data, unaudited (Gain) loss related to divestitures of Care Coordination activities (Gain) loss related to divestitures of Care Coordination activities Change (adjusted results) at cc Cost NxStage optimization Results 2019 Adjusted Results 2018 Adjusted Change (adjusted results) Results IFRS 16 NxStage operations Results 2018 Sound1 2019 Implementation costs costs Three months ended June 30 Total revenue 4,345 18 (79) 4,284 4,214 (258) 3,956 8.3% 4.8% Health Care Services 3,455 (4) 3,451 3,385 (258) 3,127 10.4% 6.1% Health Care Products 890 18 (75) 833 829 829 0.5% -0.4% North America 3,061 18 (79) 3,000 2,971 (258) 2,713 10.6% 4.2% 2,511 2,232 thereof Dialysis Care (4) 2,507 2,232 12.4% 5.9% Health Care Products 272 18 (75) 215 210 210 2.0% -3.9% EBITDA 908 (201) (14) 4 3 (11) 689 1,581 (14) (833) 734 -6.2% -10.6% 521 Total operating income (EBIT) (30) 4 4 3 (11) 491 1,401 (10) (833) 558 -12.1% -16.7% North America 429 (27) 6 4 3 (11) 404 1,286 (10) (833) 443 -8.8% -13.7% 428 Dialysis (25) 6 4 3 416 417 417 -0.3% -5.7% Care Coordination 1 (2) (11) (12) 869 (10) (833) 26 n.a n.a 96 EMEA (2) 94 105 105 -10.2% -10.0% Asia-Pacific 69 (1) 68 78 78 -12.1% -13.4% Dialysis 64 0 64 72 72 -10.7% -12.4% Care Coordination 5 (1) 4 6 6 -29.9% -26.0% Latin America 6 (2) 4 11 11 -60.0% -96.8% Corporate (79) 2 (2) (79) (79) (79) 2.2% 1.1% Income tax expense 92 3 6 1 1 (2) 101 261 1 (147) 115 -11.4% -16.3% Net income2 254 10 19 3 2 (9) 279 994 0 (686) 308 -9.4% -14.3% Six months ended June 30 Total revenue 8,478 40 (109) 8,409 8,189 (509) 7,680 9.5% 5.2% Health Care Services 6,773 (6) 6,767 6,594 (509) 6,085 11.2% 6.1% Health Care Products 1,705 40 (103) 1,642 1,595 1,595 2.9% 1.5% North America 5,948 40 (109) 5,879 5,746 (509) 5,237 12.2% 4.8% Health Care Services 5,469 (6) 5,463 5,351 (509) 4,842 12.8% 5.3% thereof Dialysis Care 4,883 (6) 4,877 4,306 4,306 13.3% 5.7% thereof Care Coordination 586 586 1,045 (509) 536 9.4% 2.1% Health Care Products 479 40 (103) 416 395 395 5.1% -1.9% EBITDA 1,807 (385) (11) 20 7 (11) 1,427 2,253 (23) (820) 1,410 1.2% -3.4% Total operating income (EBIT) 1,058 (48) 16 20 7 (11) 1,042 1,898 (14) (820) 1,064 -2.0% -6.8% North America 801 (39) 17 20 7 (11) 795 1,648 (14) (820) 814 -2.4% -8.1% Dialysis 760 (36) 17 20 7 768 766 766 0.3% -5.5% Care Coordination 41 (3) (11) 27 882 (14) (820) 48 -45.4% -49.0% EMEA 235 (4) 231 214 214 8.1% 8.7% Asia-Pacific 164 (2) 162 152 152 6.7% 4.5% Dialysis 154 (1) 153 140 140 9.0% 6.4% Care Coordination 10 (1) 9 12 12 -19.9% -17.8% Latin America 17 (1) 16 25 25 -38.2% -57.8% Corporate (159) (2) (1) (162) (141) (141) 14.2% 12.5% Interest expense, net 222 (85) (29) 108 168 (21) 147 -26.5% -29.2% Income tax expense 193 9 12 5 2 (2) 219 345 1 (146) 200 9.2% 4.0% Net income attributable to noncontrolling interests 118 118 112 1 113 4.5% -2.2% Net income2 525 1,273 28 33 15 5 (9) 597 5 (674) 604 -1.1% -5.8% Basic earnings per share € 1.72 € 0.09 € 0.11 € 0.05 € 0.02 (€ 0.03) € 1.96 € 4.15 € 0.01 (€ 2.19) € 1.97 -0.6% -5.4% 1 Contribution of Sound Physicians 2 Attributable to shareholders of FMC-AG & Co. KGaA Reconciliation adjusted results page 10 of 10 July 30, 2019 Basic earnings per share€ 0.84€ 0.03€ 0.06€ 0.01€ 0.01(€ 0.03)€ 0.92€ 3.24€ 0.01(€ 2.24)€ 1.01-8.5%-13.5% Net income attributable to noncontrolling interests616161061-1.2%-6.7% Interest expense, net114(43)(21)5085(11)74-33.3%-35.3% thereof Care Coordination278278529(258)2712.4%-3.4% Health Care Services2,789(4)2,7852,761(258)2,50311.3%4.9%
