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The following table shows, by way of an executive summary, the main results of

Atresmedia

grouped into three areas:

economic

,

social

and

environmental

.

Economic dimension

2013

2014

2015

Total net income (millions of €)

829.8

883.2

970.2

Gross operating profit (millions of €)

80.2

127.7

165.7

Net profit (millions of €)

46.1

46.8

99.2

Distributed economic value (millions of €)

585.9

635.3

707.1

Financial support received from Public Administrations (millions of €)

1.0

7.4

6.4

Ratio of advertising efficiency (adults)

1.52

1.51

1.54

Ratio of advertising efficiency (individuals)

1.49

1.55

1.58

Number of advertisers

16,877

16,077

16,124

Number of suppliers of goods and services

1,040

1,088

1,164

Number of producers

17

22

30

Average audience share of

Atresmedia

(%)

28.8

27.7

26.8

Average audience share of

Antena 3 Televisión

(%)

13.4

13.6

13.4

Average audience share of

laSexta

(%)

6.0

7.2

7.4

Average audience share of

Neox

(%)

2.3

2.6

2.6

Average audience share of

Nova

(%)

2.1

2.5

2.4

Average audience share of

MEGA

* (%)

0.94

Average audience share of

Atreseries

** (%)

0.01

Number of listeners of

Onda Cero

2,598,000 2,650,000

2,368,000

Number of listeners of

Europa FM

2,045,000 2,078,000

1,954,000

Number of unique users of

Atresmedia

websites (million)

12.0

17.0

22.1

* MEGA has been operating since 1 July 2015. Its average audience share in the second half of the year was 1.95%.

** Atreseries has been operating since 22 December 2015.

Social dimension

2013

2014

2015

Hours of children’s programming broadcast

2,347

1,690

1,696

Cumulative hours of subtitling

35,881

27,537

26,055

Number of employees

1,829

1,806

1,917

% of women in the workforce

48.1

49.9

49.5

Investment in training (€)

372,487

348,661

406,055

Hours of training per employee

19

22

26

Hours of corporate volunteering donated to the community

1,429

1,772

2,102

Foundation

income contributed by

Atresmedia

(€)

300,000 300,000

500,000

Donations to NGOs through

Atresmedia

programmes

656,354 171,809

206,726

Complaints under the Self-regulation Code

0

8

0

Opportunity cost of broadcasting advertising slots on TV for NLEs** (€)

5,542,630 3,044,000

3,478,976

Opportunity cost of broadcasting advertising slots on radio for NLEs** (€)

4,697,455 3,494,228

2,543,913

* Non-lucrative Entities (NLEs).

Environmental dimension

2013

2014

2015

Consumption of white paper (kg)

26,908

26,844

27,566

Consumption of printer toner and cartridges (kg)

563

534

522

Consumption of fluorescent lights (units)

1,635

976

1,725

Solid urban waste (tonnes)

314

308

305

Gas consumption (m

3

)

12,517

15,308

13,646

Consumption of heating oil (litres)

458,148 469,696

489,032

Electricity consumption (kWh)

28,276,898 27,399,791

29,276,341

Water consumption (m

3

)

44,297

56,863

53,755

Direct GHG emissions (equivalent tonnes of CO

2

)

1,465

1,505

1,562

Environmental investment (€)

14,363

89,490

111,481

ATRESMEDIA

| EXECUTIVE SUMMARY OF THE ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |

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