Announcement.

POLSKI BANK KOMÓREK PSIERZYSTYCH SA Semi-annual periodic report for 2018 PSr

SELECTED FINANCIAL DATA in thous. in thous. EUR half-year / 2018 half year / 2017 half year / 2018 half year / 2017 Consolidated selected data of PBKM Group Net revenues from the sale of products, goods and materials 74 548 72 375 17 584 17 040 Profit (loss) on operating activities 18 535 20 752 4 372 4 886 Profit (loss) gross 19 477 19 635 4 594 4 623 Net profit (loss) 14 643 15 340 3 454 3 612 Net cash flow from operating activities 8 438 9 150 1 990 2 154 Net cash flow from investing activities (7 933) (3,902) (1,871) (919) Net cash flow from financing activities (6,647) (16) (1,568) (4) Profit (loss) per ordinary share (in PLN / EUR) 3.13 3, 17 0.72 0.75 Status on the Stock as of December 30, 2018 31.12.2017 30/06/2018 31/12/2017 Fixed assets 182 035 152 323 41 736 36 520 Current assets 60 937 60 175 13 971 14 427 Equity 101 199 80 926 23 202 19 402 Non-current liabilities and provisions 106 397 101 986 24 394 24 452 Short-term liabilities rminowe 35 376 29 586 8 111 7 094 SELECTED FINANCIAL DATA in thous. PLN in thousands PLN in thousands EUR in thous. EUR Individual selected financial data PBKM S.A. 30/06/2018 30/06/2017 30/06/2018 30/06/2017 Net revenues from the sale of products, goods and materials 45 796 43 813 10 802 10 315 Profit (loss) on operating activities 13 911 13 653 3 281 3 215 Gross profit (loss) 15 298 14 445 3 609 3 401 Net profit (loss) 12 522 11 715 2 954 2 758 Net cash flow from operating activities 4 030 6 625 951 1 560 Net cash flow from investing activities (4,725) (2,714) (1,115) ) (639) Net cash flow from financing activities (2,946) 22 (695) 5 Profit (loss) per ordinary share (in PLN / EUR) 2.64 2.47 0.61 0.59 Balance as at Balance as at 30/06/2018 31/12/2017 30/06/2013 31/12/2017 Fixed assets 157 768 144 110 36 172 34 551 Current assets 35 659 39 539 8 176 9 480 Own equity 108 287 102 075 24 827 24 473 Non-current liabilities and provisions 65 339 62 385 14 980 14 957 Short-term liabilities 19 802 19 189 4 540 4 601

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Company information
Company name:Polski Bank Komórek Macierzystych SA
ISIN:PLPBKM000012
NIP:5252239973
Adress: Al. Jana Pawła II 29 00-867 Warszawa
Phone:+48 22 4365040
website:www.pbkm.pl

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