INDITEX IN FIGURES, MAIN INDICATORS

Turnover

(in billions of euros)	2016	2015	2014	2013	2012
Sales	23.311	20.900	18.117	16.724	15.946

Sales by geographical area

(in percentages)	2016	2015	2014	2013	2012
Europe (excluding Spain)	43.9%	44.0%	46.0%	45.9%	45.4%
Asia and the Rest of the World	23.9%	23.5%	21.1%	20.4%	19.7%
Spain	16.9%	17.7%	19.0%	19.7%	20.7%
America	15.3%	14.7%	13.9%	14.0%	14.2%
Total	100.0%	100.0%	100.0%	100.0%	100.0%

Results and cash flow

(in billions of euros)	2016	2015	2014	2013	2012
Operating profit (EBITDA)	5.083	4.699	4.103	3.926	3.913
Operating profit (EBIT)	4.021	3.677	3.198	3.071	3.117
Net profit	3.161	2.882	2.510	2.382	2.367
Net profit attributable to the parent company	3.157	2.875	2.501	2.377	2.361
Cash flow	4.406	3.897	3.349	3.232	3.256

Financial structure

(in billions of euros)	2016	2015	2014	2013	2012
Equity attributable to the parent company	12.713	11.410	10.431	9.246	8.446
Net financial position	6.090	5.300	4.010	4.055	4.097

Financial and management ratios

	2016	2015	2014	2013	2012
ROE (Return On Equity)	26%	26%	25%	27%	30%
ROCE (Return On Capital Employed)	33%	34%	33%	35%	39%

Other relevant information

	2016	2015	2014	2013	2012
Number of stores	7,292	7,013	6,683	6,340	6,009
Net openings	279	330	343	331	482
Number of markets with commercial presence	93	88	88	87	86
Number of markets with an online store	41	29	27	25	22
Number of employees	162,450	152,854	137,054	128,313	120,314
Percentage of women/men	76% / 24%	76% / 24%	78% / 22%	78.1% / 21.9%	78.7% / 21.3%
Global energy consumption (GJ)	6,675,375	6,543,195	6,357,960	6,095,030	5,869,456
Relative energy consumption (MJ/garment)	4.83	5.56	6.24	6.42	6.75
Investment in social programmes (in millions of euros)	40	35	25	23	21
Number of suppliers with purchase during the year	1,805	1,725	1,625	1,592	1,490

Stock Market Performance

Inditex shares experienced a 1.2% gain in 2016, closing at 30.535 euros per share on 31 January 2017 compared with a 15.5% rise in 2015. The average volume traded in 2016 was about 5.7 million shares a day.

Inditex’s stock market capitalization stood at 95.167 billion euros at the end of the year, 939% higher than when the company was floated on the stock exchange on 23 May 2001.

A total dividend of 0.60 euros per share corresponding to the 2015 financial year was paid out in May and November 2016.

Shares during 2016

Inditex vs Indexes

Shares over the last 5 years

Inditex vs Indexes

AWARDS RECEIVED BY THE INDITEX GROUP IN 2016 (*)

Award	Entity	Score/Position
Dow Jones Sustainability Index		80/100
The Most Innovatives Companies		77
MercoEmpresas		1

Award	Entity	Score/Position
Best Global Brands		27
The World’s Most Valuable Brands		53
BrandZ Top 100. Most Valuable Global Brands	(Millward Brown)	35

(*) A complete list of these awards can be found on page 209 of the Sustainability Balance Sheet.