CONSOLIDATED P&L
  (€ mln) jun-18
6 Months
jun-17
6 Months
  dec-17
15 Months
sep-17
12 Months
sep-16
12 Months
  Revenues 55,9 15,3   61,7 34,4 6,9
Operating margin (EBITDA) 7,9 (3,5)   (5,6) (6,3) (16,6)
Operating result (EBIT) 4,3 11,1   25,4 35,1 0,7
Income (loss) pertaining to the Group 3,5 12,5   16,9 31,5 (4,5)


CONSOLIDATED BALANCE SHEET
  (€ m) jun-18 dec-17   sep-17 sep-16 sep-15
Net Capital Invested 339,0 348,3   365,7 327,2 403,8
Total Shareholders' Funds (248,2) (247,1)   (263,5) (272,8) (322,3)
  Net Financial Position (90,8) (101,1)   (102,2) (54,5) (81,5)
  NFP/Sh.F. 37% 41%   39% 20% 25%

(*) comprised of the sum of property inventories, sundry receiv.(payables) and other current ass.(liab.)
CONSOLIDATED P&L Real Estate Advisory PE &
Investments
RSA Design Automotive Consolidated
  (€m) June 30th, 2018              
  Revenues 1,2 1,3 0,8 14,1 14,2 24,9 55,9
  Operating costs (1,5) (0,8) (3,7) (12,7) (11,3) (18,5) (48,0)
  EBITDA (0,3) 0,4 (2,9) 1,4 3,0 6,4 7,9
  Amortisation/depreciation and writedowns 0,0 (0,1) (0,3) (0,3) (0,4) (2,0) (3,0)
  Share of income (loss) of investments 0,0 0,0 (0,6) 0,0 0,0 0,0 (0,6)
  Income (loss) from financial management (1,2) (0,0) (0,5) (0,5) (0,1) (0,7) (3,1)
  Result and evaluation of financial assets and receivables 0,1 0,0 1,8 0,0 (0,0) 0,0 1,9
  Income (loss) discontinued operations/non-recurring transactions 0,0 0,0 0,0 0,0 0,0 0,0 0,0
  Taxes 1,4 0,1 2,2 (0,4) (0,6) (1,1) 1,5
  Income (loss) pertaining to non controlling interests (0,2) 0,1 0,3 0,0 0,4 0,7 1,2
  Income (loss) pertaining to the Group 0,1 0,3 (0,5) 0,1 1,4 2,0 3,5
BALANCE SHEET Real Estate Advisory PE &
Investments
RSA Design Automotive Consolidated
  (€m) June 30th, 2018              
  Net Working Capital 74,0 0,4 (5,0) (4,3) 5,6 5,2 75,9
  Fixed Assets 15,7 0,0 142,4 55,5 15,5 42,6 271,6
  Other Assets (Liabilities) 0,2 (0,6) 0,2 (0,6) (2,0) (5,8) (8,5)
  Assets (liabilities) held for sale 0,0 0,0 0,0 0,0 0,0 0,0 0,0
  Net Capital Invested 89,9 (0,1) 137,6 50,6 19,1 41,9 339,0
                 
  FUNDED BY:              
  Net Financial Position (62,5) 3,3 28,6 (32,5) (3,6) (24,1) (90,8)
  Shareholders' Funds: 27,3 3,2 166,2 18,1 15,5 17,9 248,2
  - Shareholders' F. pertaining to min. interests 0,2 0,3 12,4 4,5 3,0 4,5 24,8
  - Shareholders' Funds pertaining to the Group 27,2 3,0 153,8 13,6 12,5 13,4 223,4

The table of Key Sector Financial Data does not show intercompany figures
CONSOLIDATED NET FINANCIAL POSITION
  (€m) jun-18 dec-17   sep-17 sep-16 sep-15
  Cash and cash equivalents 150,3 155,5   168,6 85,0 100,6
  Securities held for trading 0,0 0,0   0,0 6,9 20,1
  Current liquidity 150,3 155,5   168,6 91,9 120,7
  Current financial receivables 1,9 0,4   0,3 33,0 0,9
  Bank payables (49,2) (63,1)   (80,8) (77,9) (96,9)
  Bond (175,6) (176,1)   (173,9) (99,2) (98,6)
  Other financial payables (18,2) (17,8)   (16,3) (2,3) (7,7)
  Total financial debt (243,0) (257,0)   (271,1) (179,3) (203,1)
  Net Financial Position (90,8) (101,1)   (102,2) (54,5) (81,5)