ANNUAL REPORT 2019

Consolidated Statement of Changes in Equity

for the 2019 financial year (January 1 to December 31, 2019)

in CHF 1 000

Share capital

Treasury shares

Capital reserves

Retained earnings

Translation differences

Total equity

January 1, 2018

44 630

-703

90 929

145 643

-25 277

255 222

Translation differences

-5 200

-5 200

Reassessment of net defined benefit liability (asset), net of tax

141

141

Other line items

339

339

Total other comprehensive income

480

-5 200

-4 720

Net income attributable to Feintool Holding shareholders

30 478

30 478

Total comprehensive income attributable to Feintool Holding shareholders

30 958

-5 200

25 758

Capital increase 1)

4 518

45 479

49 997

Dividend 2)

-8 924

-8 924

Purchase/(sale) of treasury shares

-2 062

-2 062

Share-based management remuneration 3)

985

-215

770

December 31, 2018

49 148

-1 780

127 269

176 601

-30 477

320 761

January 1, 2019

49 148

-1 780

127 269

176 601

-30 477

320 761

Translation differences

-8 329

-8 329

Reassessment of net defined benefit liability (asset), net of tax

-4 432

-4 432

Other line items

583

583

Total other comprehensive income

-3 849

-8 329

-12 178

Net income attributable to Feintool Holding shareholders

10 651

10 651

Total comprehensive income attributable to Feintool Holding shareholders

6 802

-8 329

-1 527

Dividend 4)

-9 805

-9 805

Purchase/(sale) of treasury shares

-276

-276

Share-based management remuneration 2)

1 204

-456

748

December 31, 2019

49 148

-852

117 008

183 403

-38 806

309 901

1) On September 20, 2018, 451 871 new shares, each with a nominal value of CHF 10, were issued as capital increase. The shares were issued entirely from the "authorized capital". Further information is provided in Note 25.

2) The General Meeting held on April 24, 2018 approved the Board of Directors' proposed dividend distribution of CHF 2.00 per registered share from earnings for the financial year ended December 31, 2017.

3) The share based management remuneration involves payment of part of the salary in shares. See Note 26.

4) The General Meeting held on April 30, 2019 approved the Board of Directors' proposed dividend distribution of CHF 2.00 per registered share from earnings for the financial year ended December 31, 2018.

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