Group Income Statement

		2017	2016
Income	Details	CHF 1000	CHF 1000
Services, stand construction		259 854	168 504
Surface areas		140 915	167 720
Admissions		12 782	12 213
Media, sponsoring		43 758	49 575
Utility connections		6 617	8 467
Furniture, other fittings		11 172	12 637
Conferences		9 480	11 670
Parking		4 162	5 068
Changes in work in progress		773	1 162
Other operating income		6 477	7 652
Revenue reductions (without acquired cash and cash equivalents)		–2 654	–4 348
Total operating income	12	493 336	440 320

Expenses	Details	CHF 1000	CHF 1000
Employees	13	–120 478	–88 689
Administration		–19 814	–16 218
Maintenance, repairs		–13 639	–12 708
Insurance, ground rent, rents		–20 198	–16 660
Energy		–9 009	–7 573
Furnishing expenses, stand construction		–144 589	–93 807
Exhibition and conference operations		–89 331	–82 595
Advertising, press, public relations		–32 458	–33 069
Depreciation	8	–147 770	–47 359
Total operating expenses		–597 286	–398 678

		2017	2016
	Details	CHF 1000	CHF 1000
Operating result		–103 950	41 642

Financial result, net	14	–3 843	–4 975

Result from ordinary activities		–107 793	36 667

Result of associated organisations	9	–390	–70

Earnings before taxes		–108 183	36 597

Taxes	15	–2 161	–2 261

Group profit / Group loss		–110 344	34 336

Of which, minority shareholders		346	–9

Of which, shareholders of MCH Group		–109 998	34 327

Result per share in CHF (diluted / undiluted)		-18.30	5.71
		per share	per share