On the basis of the Rules of Ljubljana Stock Exchange and the Financial Instruments Market Act RS, Luka Koper d.d. publishes a Non-audited Report on the Performance of Luka Koper d.d. and Luka Koper Group, January – December 2013.

At today's session, Luka Koper d.d.’s Supervisory Board was presented the Non-audited Report on the Performance of Luka Koper d.d. and Luka Koper Group, January – December 2013. The Luka Koper Group generated 144.2 million euros in operating revenues, which is two percent ahead of 2012.

The LK Group's operating profit (EBIT) amounted to 12.9 million euros, which is thirty-three percent less than in 2012. The decline can be attributed to the impairment of real-estate value in the amount of 8.3 million euros and labour costs, which rose by 2.4 million euros in 2013. Had there been no write-down in real-estate value, operating profit for 2013 would have amounted to 21.2 million euros, namely eleven percent ahead of the 2012 level. EBITDA amounting to 41.1 million euros is 6.1 million (thirteen percent) less than in 2012.

The LK Group generated 8.5 million euros in net profit, which is 2 million euros (nineteen percent) lower than net profit generated in 2012. Deferred taxes have increased 2013 net profit by 1.5 million euros. The 1.6-million euro rise in the deferred tax item is due to the sale of Intereuropa d.d. shares to the Luka Koper INPO d.o.o. subsidiary for the purposes of tax optimisation. Had there been no impairment of real-estate value or write-down of the Intereuropa d.d. investment, the LK Group's net profit for 2013 would have amounted to 17.4 million euros. The LK Group's financial liabilities, which amounted to 153.8 million euros as of 31^st December 2013, decreased by thirty million euros across 2013.