09.09.2014

2014 Consolidated Statement of Income 1. Semester 2014/2013

(in thousand CHF)	2014	2013	Varation
		adjusted
Operating revenue
Income from transport business	59'003	57'586	1'417
Subsidies	4'321	4'314	7
Income from energy business	4'593	4'522	71
Souvenir shops	2'138	2'088	50
Income from services	2'288	2'401	-113
Rental income	3'348	3'122	226
Other income	3'841	3'393	448
Total operating revenue	79'532	77'426	2'106
Operating expenses
Staff costs	-27'592	-26'677	-915
Purchase of energy	-1'736	-2'087	351
Cost of goods sold	-1'019	-969	-50
Other operating expenses	-20'437	-19'102	-1'335
Total operating expenses	-50'784	-48'835	-1'949
Depreciations
Depreciation on tangible fixed assets	-13'530	-13'318	-212
Depreciation on intangible assets	-344	-339	-5
Total depreciations	-13'874	-13'657	-217
Operating Profit / EBIT	14'874	14'934	-60
Financial income / expenses
Financial income	229	125	104
revenue from associated companies	0	-622	622
Financial expenses	-56	-119	63
Total financial income / expenses	173	-616	789
Income before tax / EBT	15'047	14'318	729
Income taxes	-3'224	-3'108	-116
Income before minority interests	11'823	11'210	613
Minority interests	-97	-107	10
Net profit for the period	11'726	11'103	623

• The unaudited consolidated half-yearl financial statement of Jungfraubahn Holding AG has been compiled in
  accordance with Swiss GAAP FER 12 professional recommendations on financial statements. The accounting
  principles applied are identical to those in the 2013 financial report.

• In the income statement the income from services is now reported as a separate item and is not included in other income.
  The previous year is figures have been adjusted accordingly.

• In the balance sheet of the current year several individual items were reclassified from trada accounts receivables
  to other receivables. The previous year's year figures have also been reclassified: CHF 1'962 per 31.12.2013 were
  moved from the trada accounts receivables to other receivables.

• Because of different offers, Jungfrau Railways business activity is not marked by any significant seasonal effects-

• Up to approval of this half-yearly financial statement by the Jungfraubahn Holding AG Executive Board on 2th
  September 2014, no further occurrences were known which could result in an adjustment of the book values of
  Group assets and liabilities, or which must be disclosed at this point.

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