Key FiguresFISCAL YEAR 2016VOLKSWAGEN GROUPVolume data20162015Vehicle sales (units)10,391,11310.009,605+38Production(units)10,405.09210,017,191+3.9Employees at Dec.31626,715610,076+27Financial data (IFRSs),E million20162015Sales revenue217,267213,292+19Operating result before specialitems14.62312,824+14.0as a percentage ofsales revenue6.76.0Special items-7.520-16,893-55.5Operating result7,103-4.069as a percentage ofsales revenue3.3-197,292-1301Eamings after tax5,379-13615,144-1,582中Cash flows from operating activities943013.679-311Cash flows from investing activities attributable to operating activities16,79715.523+82Automotive Division2EBITDA18999Cash flows from operating activities20,27123,796-14.8Cash flows from investing activities attributable to operating activities*15.94114.909+6.9ofwhich:capex12,79512,738+0.4as a percentage ofsales revenue6.969capitalized development costs5,7505.021+14.5as a percentage of sales revenue3.1Net cashflow4,3308,887-513Net liquidity at Dec.3127,18024,522+10.8Return ratios in%20162015Return on sales before tax3.4-0.6Return on investment (ROl)in the Automotive Division82-02Return on equity before tax(Financial Services Division)s10.81222 Including allocation of consolida tion adjustments between the Automotive andreported in the cash flow statement5 Earnings before tax as a percentage of average equityVOLKSWAGEN AGVolume data20162015%Vehicle sales (units)2.632.1442,676,629-17Production(units)1,241,2171,255,771-12Employees at Dec.31113.928114.066-01Financial data (HGB),E million20162015Sales75,31073,510+24Netincome/netloss for the year2799-5,515Dividends(E)perordinary share2.00011per preferred share2060.17discrepancies may arise from addition of these amoun ts.The figures from the previous fiscal year are shown in parentheses directly after the figures for thecurrent reporting period.