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2015 was by far the most successful year in the

company

s history to date. Sales by the consolidated

companies stands at around EUR 321.2 million,

which is more than EUR 17 million higher than

forecast. Sales thus exceed the previously high mark

from 2013 by more than EUR 40 million. Compared

with four years prior, average net sales were approx.

19% higher, increasing from around EUR 223

million between 2008 and 2011 to EUR 265 million

between 2012 and 2015. The trend in result is just

as impressive. Koelnmesse concludes 2015 with

EUR 36.7 million in profit. This is EUR 16 million

above target and more than twice as high as the

maximum mark of 2013. The dominant drivers

behind these results are the outstanding trend in

own and guest events in the trade fair location of

Cologne, as well as the long-term effects of

cost-cutting programmes.

The 76 trade fairs and exhibitions held worldwide in

2015 featured more than 42,600 exhibiting compa-

nies from 123 countries and around 2.2 million

visitors from 205 countries. Added to this are some

150,000 participants in congresses held outside of the

trade fairs and organised by KölnKongress GmbH.

A. Trend of business of the Koelnmesse consolidated companies

02. Trend of business and situation of the Koelnmesse consolidated companies

There were 29 own and 25 guest events held in

Cologne, along with 22 trade fairs held abroad. 2015

witnessed premieres for ANUFOOD Eurasia, in

Istanbul, Turkey; and for UrbanTec Brasil, held in Rio

de Janeiro, Brazil. Andina-Pack, in Bogotá, Colombia,

and the children

s fashion fair FIT 0/16, in São Paulo,

Brazil, were held for the first time as part of the

Koelnmesse portfolio.

For Koelnmesse, much of its own programme in

2015 outperformed the exhibition industry average

by all three major measures of success. Significant

growth in the numbers of exhibitors compared to

the previous event were reported by aquanale,

Kind+ Jugend, Anuga FoodTec and LivingKitchen

®

,

among others. Strong growth in the ranks of visitors

over the previous event was reported by ISM,

interzum, IDS and dmexco. In terms of exhibitor

space, there was significant growth by gamescom,

interzum, h+h cologne and dmexco, among others.

Overall, the ranks of exhibitors for guest events in

Cologne assisted by Koelnmesse Ausstellungen GmbH

were again higher year-over-year.