Strong performance and progress €20,792m 17.0 49% 2001mhl 31.7mhl €3,540m €2,098m 28% 37% >10 04 Our performance in 2016 reflects the successful execution of our strategy, as well as the relevance of our unique diversified footprint and premium brand portfolio, led by Heineken®. Financial and operational highlights 20.511 1 Sustainability highlights Heineken NV. Report of the Report of the Financial Sustainability Other Annual Report 2016 Introduction Executive Board Supervisory Board Statements Review Information Further information on 111 our financial performance: Pages 28-32 Consolidated beer volume (in millions of hectolitres) Heineken® volume in premium segment (in millions of hectolitres) 2016 200.1 2016 31.7 2015 188.3 2015 30.5 2014 181.3 2014 29.5 2013 178.3 2013 28.1 2012 171.7 2012 29.1 Revenue (in millions of EUR) Operating profit (beia) (in millions of EUR) 2016 20,792 2016 3,540 2015 2015 3,381 2014 19,257 2014 3,129 2013 19,203 2013 2,941 2012 18,383 2012 2,666 Operating profit (beia) margin (in percentages) Net profit (beia) (in millions of EUR) 2016 17.0 2016 2,098 2015 16.5 2015 2,048 2014 16.2 2014 1,758 2013 15.3 2013 1,585 2012 14.5 2012 1,661 ©Further information on our sustainability performance: Pages 135-145 Decrease in water consumption (hl/hl) in our breweries since 2008 of our agricultural raw materials used in Africa and the Middle East sourced locally Decrease in carbon emissions (kg CO2-eq/hl) from production since 2008 0 of total Heineken® media spend was dedicated to responsible consumption activations, in markets representing at least 50% of global Heineken® volume

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2016 | | pagina 6