Deviations from the forecast

Outlook for 2022 financial year / € billion

2021

2022(Mar 2022 forecast)

2022(Jul 2022 forecast)

2022

Gross capital expenditures

15.4

>16

>16

15.4

Net capital expenditures

6.3

>6.5

>6.5

6.8

Maturities

2.2

2.2

2.2

2.2

Bond issues (senior)

4.9

<5

<4

3.1

Net financial debt as of Dec 31

29.1

>30

>30

28.8

The development of net capital expenditures and maturities was within the scope of our expectations.

Gross capital expenditures (due to the delay) and bond issues were slightly below our expectations. Indebtedness also developed better than forecast as a result.