TomTom Reports Second Quarter 2016 Results

Consolidated condensed statement of changes in equity

(€ in thousands)	Share capital	Share premium	Other reserves¹	Acc. (deficit)	Shareholders’ equity	Non- controlling interest	Total

Balance as at 1 January 2015	44,714	986,683	202,289	-335,163	898,523	2,073	900,596
Comprehensive income
Result for the period	0	0	0	-4,514	-4,514	144	-4,370
Other comprehensive income
Currency translation differences	0	0	6,537	0	6,537	36	6,573
Actuarial losses on defined benefit obligations	0	0	0	-610	-610	0	-610
Total other comprehensive income	0	0	6,537	-610	5,927	36	5,963
Total comprehensive income	0	0	6,537	-5,124	1,413	180	1,593
Transactions with owners
Change in non-controlling interest	0	0	0	126	126	-5	121
Stock compensation related movements	1,070	38,213	-10,335	7,185	36,133	0	36,133
Other movement
Transfer to legal reserves	0	0	21,686	-21,686	0	0	0
Balance as at 30 June 2015 ( Unaudited)	45,784	1,024,896	220,177	-354,662	936,195	2,248	938,443

Balance as at 1 January 2016	46,099	1,035,451	228,216	-340,956	968,810	1,723	970,533
Comprehensive income
Result for the period	0	0	0	16,858	16,858	95	16,953
Other comprehensive income
Currency translation differences	0	0	-3,717	0	-3,717	-66	-3,783
Actuarial losses on defined benefit obligations	0	0	0	-384	-384	0	-384
Total other comprehensive income	0	0	-3,717	-384	-4,101	-66	-4,167
Total comprehensive income	0	0	-3,717	16,474	12,757	29	12,786
Transactions with owners
Dividend payment	0	0	0	-127	-127	0	-127
Stock compensation related movements	355	13,023	-3,321	-981	9,076	0	9,076
Other movements
Transfer to legal reserves	0	0	13,267	-13,267	0	0	0
Balance as at 30 June 2016 ( Unaudited)	46,454	1,048,474	234,445	-338,857	990,516	1,752	992,268
¹ Other reserves include Legal reserve and the Stock compensation reserve ^.

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