Regional Statistics 2013

Transkript

1 Regional Statistics 2013 Figures and Facts Start-up and development Education and advanced training Innovation and environment International relations Legal Affairs/Fair Play Economic Policy

2 TABLE OF CONTENTS BASIC AND COMPARATIVE DATA 1 A Summary Overview THE CCI REGION OF HALLE-DESSAU 2 AREA AND POPULATION movement development Projected population for the year German Census EMPLOYMENT AND THE LABOUR MARKET 6 Social insurance-liable labour force 2011/ Development of the social insurance-liable labour force Social insurance-liable labour force by industry Unemployment Development of unemployment Labour market policy instruments Development of support for business start-ups COMPANIES AND BUSINESSES 9 Business registrations and deregistrations 2011/ Balance of business registrations and closes by industry Insolvency proceedings Company insolvencies by industry Register of companies Comparison of the size structure of companies Membership companies of the CCI Halle-Dessau as of The largest companies in the CCI Region of Halle-Dessau for MINING AND MANUFACTURING 15 Mining and manufacturing businesses Development of the mining and manufacturing sector The mining and manufacturing sector by industry MAIN CONSTRUCTION TRADE 17 Building contractors Development of the construction industry TOURISM 18 Visitors and overnight stays PURCHASING POWER 19 Purchasing power Development of purchasing power Purchasing power in the retail sector TAXES AND PUBLIC FINANCE 21 Commercial and property taxes Overview of communities with more than 10,000 inhabitants EDUCATION 22 Professional training at the CCI Halle-Dessau Graduation rates in Saxony-Anhalt Development of apprenticeships and traineeships at the CCI Halle-Dessau THE ECONOMY AND NATIONAL ACCOUNT SYSTEM 24 Gross domestic product, employment and productivity Gross value added by industry A comparison of income development ECONOMIC DATA FOR THE COMMUNITIES OF THE CCI REGION OF HALLE-DESSAU 26 TRANSPORT INFRASTRUCTURE IN SAXONY-ANHALT 29 Page 0

3 BASIC AND COMPARATIVE DATA A Summary Overview 2012 Index CCI region Halle-Dessau Saxony-Anhalt New Federal States (excluding Berlin) Germany Area and a) Area in km² 8,475 20, , ,121 (31.12.) 1,194,713 2,259,393 12,529,895 80,523,746 density (inhabitants per km²) development since % % -9.5 % -2.1 % Employment and the Labour Market Social insurance-liable labour force by job location 400, ,366 4,272,648 28,920,588 Social insurance-liable labour force by place of residence 434, ,410 4,652,217 28,802,218 Number of commuters -33,817-79, , ,370 Average rate of unemployment 75, , ,796 2,896,985 Unemployment rate (total civilian labour force) 12.1 % 11.5 % 10.2 % 6.8 % Unemployed according to Social Code 3 (ALG I) 20,124 37, , ,174 Unemployed according to Social Code 2 (ALG II) 54,932 99, ,123 1,994,811 Recipients of social benefits (ALG II, income support, supplem. ALG II) 161, ,070 1,363,174 6,142,988 Companies and Businesses CCI member companies 53, , b) b) CCI member companies per 1,000 inhabitants Companies c) - 81, ,247 3,620,576 Businesses c) - 88, ,876 3,837,813 Business registrations 6,996 13,378 89, ,371 Business deregistrations 7,952 15,321 94, ,932 Balance of business registrations and deregistrations ,943-4, ,439 Company insolvencies ,546 28,297 The Mining and the Manufacturing Sector d) Businesses 754 1,425 8,188 45,274 Personnel 68, , ,978 5,985,387 Total revenues in million euros 28,060 42, ,565 1,755,473 Foreign revenues in million euros 7,005 11,259 52, ,030 Export ratio 25.0 % 26.5 % 30.8 % 44.9 % Building and Construction Companies d) Businesses ,729 7,496 Personnel 8,346 16,696 87, ,888 Total revenues in million euros 1,045 2,086 11,547 61,668 Purchasing power e) Total purchasing power in million euros 20,596 39, ,964 1,687,700 Purchasing power per inhabitant in euros 16,819 16,970 17,338 20,621 Purchasing power index (FRG = 100) Economy and National Account Systems f) Gross domestic product (GDP) in million euros - 52, ,328 2,643,900 Working population in 1,000-1, , ,613.0 GDP per working person in euros - 51,333 49,212 62,550 Total gross value added in million euros - 47, ,331 2,364,510 Agriculture, forestry and fishery - 1,237 5,669 23,040 Manufacturing - 9,285 46, ,640 Construction - 3,292 17, ,570 Trade and commerce, hospitality and transport - 7,892 46, ,290 Financing, leasing, company service providers - 9,543 56, ,070 Public and private service providers - 13,191 76, ,840 Gross fixed capital formation in million euros - 9,654 55, ,260 Investment ratio % 20.0 % 17.4 % Gross fixed capital formation per working person in euros - 9,522 9,635 10,720 Gross fixed capital formation per inhabitant in euros - 4,117 4,337 5,324 a) results of the 2011 Census b) data from 2011 c) at least one social insurance-liable employee and/or revenues of over euros per year (excluding agriculture, forestry and fishery) d) in businesses of companies with 20 or more employees e) projected values of purchasing power for 2013 f) at current prices; figures for gross fixed capital formation from 2010 Sources: Federal Statistical Office, State Bureaus of Statistics, National Accounts Work Group of the Federal States of Germany, Federal Employment Agency, Company for Consumer Research (GfK) Nuremberg, CCI Halle-Dessau, CCI Magdeburg, German CCI; own calculations Page 1

4 THE CCI REGION OF HALLE-DESSAU is located in the south of Saxony-Anhalt and shares borders with the: CCI Region of Magdeburg in the northwest CCI Region of Potsdam in the northeast CCI Region of Leipzig in the southeast CCI Region of Ostthüringen in the southwest CCI Region of Erfurt in the west CCI Region of Cottbus in the east encompasses the rural and urban districts: Anhalt-Bitterfeld Burgenlandkreis Dessau-Roßlau Halle (Saale) Mansfeld-Südharz Saalekreis Salzlandkreis* / Bernburg Wittenberg *only the region belonging to the former district of Bernburg As of the Chamber of Commerce and Industry Halle-Dessau comprises: 53,519 member companies 3 staffed offices 5 contact centers The CCI Region of Halle-Dessau in brief inhabitants 1.5 % of the total population of Germany 9.5 % of the population of the New Federal States 52.9 % of the population of Saxony-Anhalt km² area 2.4 % of the total area of Germany 7.9 % of the total area of the New Ferderal States 41.4 % of the total area of Saxony-Anhalt Headquarter of the CCI Staffed offices Contact centers Page 2

5 AREA AND POPULATION in the CCI Region of Halle-Dessau as of Number of communities density Rural and urban districts Area in km² Total Male Female Inhabitants/km² Anhalt-Bitterfeld 10 1, ,475 82,229 86, Burgenlandkreis 33 1, ,081 91,249 94, Dessau-Roßlau ,606 40,802 43, Halle (Saale) , , ,157 1,714 Mansfeld-Südharz 22 1, ,735 71,117 73, Saalekreis 20 1, ,217 93,341 95, Salzlandkreis/ Bernburg ,460 28,985 30, Wittenberg 9 1, ,699 64,010 66, CCI Halle-Dessau 103 8,475 1,194, , , Saxony-Anhalt ,450 2,259,393 1,104,669 1,154, Source: State Statistical Office Saxony-Anhalt; own calculations Inhabitants per km² less than to to 150 more than 150 Page 3

6 Movement in the CCI Region of Halle-Dessau 2012 (results of the 2011 Census) Rural and urban districts change in 2012* Migration Natural population change Inmigration Outmigration Births Deaths Anhalt-Bitterfeld 170, ,475-2,352 3,832 4,948 1,141 2,415 Burgenlandkreis 188, ,081-2,068 4,444 5,234 1,306 2,611 Dessau-Roßlau 85,488 84, ,744 3, ,215 Halle (Saale) 230, , ,467 9,856 2,106 2,813 Mansfeld-Südharz 146, ,735-1,924 2,963 3, ,135 Saalekreis 190, ,217-1,530 5,470 6,055 1,357 2,335 Salzlandkreis/ Bernburg 60,281 59, ,649 2, Wittenberg 132, ,699-1,455 2,956 3, ,806 CCI Halle-Dessau 1,204,799 1,194,713-10,086 36,525 39,228 8,399 16,256 Saxony-Anhalt 2,276,736 2,259,393-17,343 68,787 73,042 16,888 30,321 * includes balance corrections Regional status as of Development in the CCI Region of Halle-Dessau Rural and urban districts * 2012* Anhalt-Bitterfeld 224, , , , , , ,475 Burgenlandkreis 239, , , , , , ,081 Dessau-Roßlau 112, , ,029 92,339 86,906 85,488 84,606 Halle (Saale) 303, , , , , , ,440 Mansfeld-Südharz 193, , , , , , ,735 Saalekreis 206, , , , , , ,217 Salzlandkreis/ Bernburg 76,895 73,055 70,317 65,454 61,352 60,281 59,460 Wittenberg 169, , , , , , ,699 CCI Halle-Dessau 1,525,973 1,474,891 1,399,756 1,312,172 1,236,369 1,204,799 1,194,713 Saxony-Anhalt 2,823,324 2,738,928 2,615,375 2,469,716 2,335,006 2,276,736 2,259,393 * results of the 2011 Census Source: State Statistical Office Saxony-Anhalt; own calculations Projected population for the year 2025 Rural and urban districts Total Total at an age of under 20 years years over 65 years Anhalt-Bitterfeld 182, , % 14.2 % 61.0 % 53.6 % 24.5 % 32.2 % Burgenlandkreis 199, , % 13.4 % 60.2 % 53.4 % 25.5 % 33.2 % Dessau-Roßlau 88,693 70, % 14.3 % 59.7 % 51.2 % 27.1 % 34.4 % Halle (Saale) 233, , % 17.7 % 62.0 % 56.4 % 23.0 % 25.9 % Mansfeld-Südharz 155, , % 12.7 % 60.3 % 50.6 % 25.5 % 36.7 % Saalekreis 201, , % 15.8 % 62.8 % 54.0 % 22.2 % 30.2 % Salzlandkreis/ Bernburg 62,451 47, % 13.7 % 61.1 % 52.9 % 24.4 % 33.4 % Wittenberg 140, , % 13.6 % 60.9 % 51.4 % 24.8 % 35.0 % CCI Halle-Dessau 1,262,693 1,013, % 14.8 % 61.2 % 53.4 % 24.4 % 31.7 % Saxony-Anhalt 2,381,872 1,939, % 15.0 % 61.4 % 53.8 % 23.7 % 31.2 % Source: State Statistical Office Saxony-Anhalt (5th Regionalized Projection 2010); own calculations Page 4

7 comparison of communities with more than 10,000 inhabitants in the CCI Region of Halle-Dessau as part of the results of the 2011 Census City as of at the result of Difference 2011 Census previous censuses Amount in percentages Wittenberg, Lutherstadt 47,131 49,076-1, % Merseburg 33,664 34,993-1, % Salzatal 12,012 12, % Teutschenthal 13,386 13, % Bitterfeld-Wolfen 42,800 44,343-1, % Coswig (Anhalt) 12,612 13, % Braunsbedra 11,604 11, % Eisleben, Lutherstadt 24,556 25, % Naumburg (Saale) 33,085 34, % Zeitz 30,148 31, % Kemberg 10,525 10, % Weißenfels 39,837 40,861-1, % Bad Dürrenberg 11,999 12, % Querfurt 11,470 11, % Petersberg 10,091 10, % Sangerhausen 28,627 29, % Zerbst/Anhalt 22,468 22, % Leuna 14,162 14, % Sandersdorf-Brehna 15,016 15, % Muldestausee 12,043 12, % Jessen (Elster) 14,535 14, % Hohenmölsen 10,246 10, % Köthen (Anhalt) 27,410 27, % Schkopau 11,127 11, % Halle (Saale) 230, ,705-3, % Bernburg (Saale) 34,838 35, % Wettin-Löbejün 10,482 10, % Landsberg 15,241 15, % Südharz 10,009 10, % Gräfenhainichen 12,863 12, % Südliches Anhalt 14,440 14, % Dessau-Roßlau 85,488 85, % Hettstedt 15,042 15, % Source: Federal Statistical Office The census is a complete registration of all inhabitants of a country. Here, not only the people are counted, but captures detailed information on the living conditions of the people. In addition, the existing buildings of a country are counted. The results are then used not only for one-time statistical analysis but rather as a basis for updating of all statistical quantities until the next census date. While in the past 1987 "people, professional, building, housing and employment census" yet all 61.2 million inhabitants were interviewed (full survey), in 2011 for the first time in German history, a "register-based census was conducted. Note that the data that already exist in the administrative registers used and complemented by a combination of censuses and sample surveys were. As a result, two thirds of Germany s population did not have to be questioned in 2011 to be coming at all levels to detailed results. Page 5

8 EMPLOYMENT AND THE LABOUR MARKET Social insurance-liable labour force in the CCI Region of Halle-Dessau (reference date 30 June) Rural and urban districts by place of residence by place of employment number of commuters Anhalt-Bitterfeld 64,151 63,732 56,416 55,958-7,735-7,774 Burgenlandkreis 67,663 67,483 53,237 53,354-14,426-14,129 Dessau-Roßlau 29,837 29,773 34,174 33,997 4,337 4,224 Halle (Saale) 76,753 78,144 92,092 91,352 15,339 13,208 Mansfeld-Südharz 50,000 49,587 40,082 40,001-9,918-9,586 Saalekreis 75,098 74,938 65,036 65,625-10,062-9,313 Salzlandkreis/ Bernburg 21,804 21,775 20,632 20,599-1,172-1,176 Wittenberg 49,031 49,139 39,445 39,868-9,586-9,271 CCI Halle-Dessau 434, , , ,754-33,223-33,817 Saxony-Anhalt 836, , , ,366-77,595-79,044 Social insurance-liable labour force by place of employment in the CCI Region of Halle-Dessau (reference date 30 June) Rural and urban districts Anhalt-Bitterfeld 73,086 55,655 49,223 55,647 56,416 55,958 Burgenlandkreis 69,546 62,808 50,482 52,808 53,237 53,354 Dessau-Roßlau 39,156 38,439 32,872 33,921 34,174 33,997 Halle (Saale) 125, ,081 89,814 91,626 92,092 91,352 Mansfeld-Südharz 54,331 47,158 37,896 39,645 40,082 40,001 Saalekreis 78,174 68,774 60,268 63,101 65,036 65,625 Salzlandkreis/ Bernburg 23,461 20,375 18,759 20,355 20,632 20,599 Wittenberg 50,564 46,554 38,647 39,133 39,445 39,868 CCI Halle-Dessau 513, , , , , ,754 Saxony-Anhalt 942, , , , , ,366 Source: Federal Employment Agency; own calculations Social insurance-liable labour force in the CCI Region of Halle-Dessau by industry as of Miscellaneous public and private services Human health and 3.2% social work activities 13.9% Education and schooling 5.1% Agriculture, forestry, fishery 1.7% Mining and Manufacturing Businesses. Energy/Water supply, waste management 21.9% Public administration, Social security 7.7% freelance scientific, technical and economic services 12.9% Transport and Storage 6.2% Trade and commerce 13.1% Building and construction 7.8% Credit and insurance industry 1.6% Hospitality, Property and housing, Information and communication 4.7% Page 6

9 Unemployment averages in the CCI Region of Halle-Dessau for 2012 Rural and urban districts Total number of unemployed persons Total civilian labour force Unemployment rate* SGB III Unemployed in specific categories: SGB II under 25 years of age 55 years of age and older Anhalt-Bitterfeld 11,129 91, % 3,164 7,964 1,037 2,407 Burgenlandkreis 12,871 95, % 3,088 9,783 1,161 2,754 Dessau-Roßlau 5,322 42, % 1,290 4, ,165 Halle (Saale) 13, , % 2,776 11,069 1,234 2,542 Mansfeld-Südharz 10,424 72, % 3,029 7, ,386 Saalekreis 10, , % 3,495 7,034 1,062 2,251 Salzlandkreis/ Bernburg 3,457 30, % 1,057 2, Wittenberg 7,481 68, % 2,225 5, ,537 CCI Halle-Dessau 75, , % 20,124 54,932 6,634 15,727 Saxony-Anhalt 136,678 1,184, % 37,537 99,141 11,976 27,798 * Unemployment rates based on total civilian labour force Development of Unemployment in the CCI Region of Halle-Dessau Rural and urban districts Annual averages for the unemployed Unemployment rates* Anhalt-Bitterfeld 23,380 21,069 11,610 11,101 11, % 12.2 % Burgenlandkreis 24,403 24,442 13,987 13,255 12, % 13.4 % Dessau-Roßlau 10,605 8,848 5,781 5,447 5, % 12.5 % Halle (Saale) 27,464 23,696 15,065 13,467 13, % 12.5 % Mansfeld-Südharz 19,379 20,646 12,224 11,026 10, % 14.3 % Saalekreis 21,995 21,013 12,637 11,159 10, % 10.1 % Salzlandkreis/ Bernburg 8,129 7,072 2,952 3,081 3, % 11.1 % Wittenberg 16,386 14,837 8,580 7,724 7, % 10.9 % CCI Halle-Dessau 151, ,623 82,835 76,260 75, % 12.1 % Saxony-Anhalt 272, , , , , % 11.5 % * Unemployment rates based on total civilian labour force Source: Federal Employment Agency; own calculations Development of Unemployment in the CCI Region of Halle-Dessau 175, % Number of persons 150, , ,000 75, % 17.0% 14.0% 11.0% Unemployment rates (based on total civilian labour force) 50, % Unemployed persons Unemployment rate Page 7

10 Selected labour market policy instruments in Saxony-Anhalt average civil status Rural and urban districts Qualification Initial financial support Integration subsidies Establishment subsidy Civil work Altmarkkreis Salzwedel Anhalt-Bitterfeld , Börde Burgenlandkreis Dessau-Roßlau Halle (Saale) Harz , Jerichower Land Magdeburg , Mansfeld-Südharz Saalekreis , Salzlandkreis , Stendal Wittenberg Saxony-Anhalt* 6,529 1,489 5,151 1,990 14, ,552 * due to the rounding out of figures, differences appear between the totals for the state Saxony-Anhalt and the total sum of its districts Source: Federal Employment Agency, Councils for Production Statistics; own calculations Employment opportunities according to 16d of the SGB II Job creation schemes Qualification: facilitation of professional education, aptitude assessment and training Initial financial support: subsidies for unemployed persons who become self-employed, or who accept employment in which their wage is lower than their ALG II claim as a result of social insurance contributions Integration subsidies: compensation subsidies for companies that experience a reduction in productivity as a result of hiring unemployed persons Support for self-employment: transitional allowances, subsidies for business start-ups, initial financial support specifically for selfemployment (ICH-AG one-person start-up) and establishment subsidies Employment opportunities according to 16d Social Code SGB II: support for companies that hire recipients of ALG II to social insuranceliable positions, as well as public employment of ALG II recipients with an expense allowance (a so called One-Euro-Job) Job creation schemes / Civil work: public employment of unemployed persons Development of financial support for business start-ups in Saxony-Anhalt Financial support instrument (average amount given as well as total amount available) Tide-over allowance Start-up subsidy (ICH-AG) Initial financial support Self-employment Start-up subsidy Support of self-employment Total public financial support *not including data from municipal institutions Source: Federal Employment Agency; own calculations 2006* Beneficiaries 1, Additions 2, Beneficiaries 9,678 6,203 2, Additions 2, Beneficiaries 909 1,176 1, Additions 1,471 1,637 1,556 1,417 1, Beneficiaries 666 2,984 3,892 3,669 3,919 3,200 1,990 Additions 1,176 3,805 3,408 3,705 3,644 3, Beneficiaries Additions Beneficiaries 12,957 10,455 7,100 4,978 4,803 3,799 2,456 Additions 7,793 5,443 4,964 5,122 4,847 4,390 2,191 Page 8

11 COMPANIES AND BUSINESSES Business registrations and deregistrations in the CCI Region of Halle-Dessau Rural and urban districts Business registrations Business deregistrations Balance of business registrations and deregistrations Anhalt-Bitterfeld 1, ,090 1, Burgenlandkreis 1, ,207 1, Dessau-Roßlau Halle (Saale) 1,790 1,688 1,893 1, Mansfeld-Südharz Saalekreis 1,223 1,100 1,262 1, Salzlandkreis/ Bernburg Wittenberg CCI Halle-Dessau 7,582 6,996 8,116 7, Saxony-Anhalt 14,677 13,378 15,171 15, ,943 Source: State Statistical Office Saxony-Anhalt; own calculations Business registrations and deregistrations in 2012 Anhalt-Bitterfeld 1, Burgenlandkreis 1, Dessau-Roßlau Halle (Saale) 1,751 1,688 Mansfeld-Südharz Saalekreis 1,216 1,100 Salzlandkreis/ Bernburg Wittenberg Business deregistrations (total 7,952) Business registrations (total 6,966) Page 9

12 Balance of business registrations and deregistrations by industry in the CCI Region of Halle-Dessau for 2012 Rural and urban districts Agriculture, forestry and fishery Mining and quarrying from stone and earth Manufacturing Energy supply Water, sewage and waste management Construction Repair of motor vehicles; wholesale and retail trade Transport and storage Hospitality Information and communication Anhalt-Bitterfeld Burgenlandkreis Dessau-Roßlau Halle (Saale) Mansfeld-Südharz Saalekreis Salzlandkreis/ Bernburg Wittenberg CCI Halle-Dessau Saxony-Anhalt Rural and urban districts Credit and insurance Property and housing freelance scientific and technical services miscellaneous economic services Anhalt-Bitterfeld Burgenlandkreis Dessau-Roßlau Halle (Saale) Mansfeld-Südharz Saalekreis Salzlandkreis/ Bernburg Wittenberg CCI Halle-Dessau Saxony-Anhalt ,943 Source: State Statistical Office Saxony-Anhalt; own calculations Public administration, defense, social security Education and schooling Health and social services Arts, entertainment and recreation miscellaneous public and private services Total Page 10

13 Total insolvency proceedings in the CCI Region of Halle-Dessau Rural and urban districts Anhalt-Bitterfeld Burgenlandkreis Dessau-Roßlau Halle (Saale) Mansfeld-Südharz Saalekreis Salzlandkreis/ Bernburg Wittenberg CCI Halle-Dessau 1,573 2,078 3,549 2,796 2,883 2,625 2,518 Saxony-Anhalt 4,280 5,260 6,308 6,326 5,325 5,402 5,098 4,886 4,716 Source: State Statistical Office Saxony-Anhalt; own calculations Company insolvencies by sectors in the CCI Region of Halle-Dessau for 2012 Rural and urban districts total of that A - S A B C F G H I K L S D, E, J, M-R Anhalt-Bitterfeld Burgenlandkreis Dessau-Roßlau Halle (Saale) Mansfeld Südharz Saalekreis Salzlandkreis/ Bernburg Wittenberg CCI Halle-Dessau Saxony-Anhalt Source: State Statistical Office Saxony-Anhalt; own calculations Key to the Classification of Economic Activities, Edition 2008 (WZ 2008) A Agriculture, Forestry and Fishery K Credit and Insurance Industry B Mining and Quarrying from Stone and Earth L Property and Housing C Manufacturing Businesses M freelance scientific and technical services D Energy Supply N miscellaneous economic services E Water, sewage and waste management O Public administration, Defence, Social Security F Construction P Education and Schooling G Repair of motor vehicles; wholesale and retail trade Q Health and Social Services H Transport and Storage R Arts, Entertainment and Recreation I Hospitality S Miscellaneous public and private services J Information and Communication Page 11

14 The size structure of companies in Saxony-Anhalt - Company Register 2012 (year under review 2010) Rural and urban districts Total companies total number of social insureance-liable employees within these companies and more Altmarkkreis Salzwedel 3,097 2, Anhalt-Bitterfeld 6,059 5, Börde 5,960 5, Burgenlandkreis 6,693 6, Dessau-Roßlau 3,305 2, Halle (Saale) 7,615 6, Harz 8,292 7, Jerichower Land 3,471 3, Magdeburg 8,858 7, Mansfeld-Südharz 5,191 4, Saalekreis 6,637 5, Salzlandkreis 6,769 6, Stendal 4,206 3, Wittenberg 5,217 4, Saxony-Anhalt 81,370 72,630 6,875 1, Source: State Statistical Office Saxony-Anhalt Comparison of the Size Structure of Companies - Company Register 2012 (year under review 2010) Federal State total number of social insurance-liable employees within these companies and more Berlin 160, % 5.92 % 1.28 % 0.31 % Brandenburg 99, % 6.98 % 1.42 % 0.24 % Mecklenburg-Vorpommern 67, % 7.57 % 1.58 % 0.24 % Saxony 172, % 7.37 % 1.59 % 0.27 % Saxony-Anhalt 81, % 8.45 % 1.96 % 0.33 % Thuringia 89, % 7.65 % 1.78 % 0.28 % New Federal States* 510, % 7.54 % 1.65 % 0.27 % Old Federal States* 2,949, % 6.92 % 1.51 % 0.35 % Federal Republic of Germany 3,620, % 6.96 % 1.52 % 0.34 % * excluding Berlin Total companies Source: Federal Statistical Office; own calculations Company Register: Covers companies from every economic sector (excluding Agriculture, Forestry and Fishery) which have a total taxable turnover of at least 17,500 euros per year and/or in which at least one employee is subject to social insurance contributions. 400 Number of companies per 10,000 inhabitants Saxony-Anhalt Anhalt- Bitterfeld Burgenlandkreis Dessau- Roßlau Halle (Saale) Mansfeld- Südharz Saalekreis Salzlandkreis Wittenberg Page 12

15 Member Companies of CCI Halle-Dessau as of Industry (WZ 2008) Anhalt- Bitterfeld Burgenlandkreis Dessau-Roßlau Companies listed the commercial register Agriculture, Forestry, Fishery Production Industry ,757 Mining Manufacturing ,446 Energy/Water/Waste Construction Trade and Commerce ,912 Automobile Trade and Repair Wholesale, Agents involved Retail ,649 Transport and Storage Hospitality Information and Communication Credit Institutes, Insurance Agencies Credit Institutes Insurance Agencies Miscellaneous related operations Service Industries , ,047 4,945 Service Providers for Companies ,169 Misc. public and private service providers Total 1,361 1, ,931 1,124 1, ,025 2,802 12,421 unlisted companies Agriculture, Forestry, Fishery Production Industry ,540 Mining Manufacturing Energy/Water/Waste ,762 Construction ,911 Trade and Commerce 1,593 1, ,663 1,433 1, , ,099 Automobile Trade and Repair ,081 Wholesale, Agents involved ,929 Retail 1,119 1, ,225 1,056 1, , ,089 Transport and Storage ,341 Hospitality ,556 Information and Communication ,065 Credit Institutes, Insurance Agencies ,648 Credit Institutes Insurance Agencies Miscellaneous related operations ,599 Service Industries 1,917 2,282 1,163 3,441 1,692 2, , ,505 Service Providers for Companies 1,124 1, ,230 1,016 1, , ,523 Misc. public and private service providers , ,982 Total 5,534 6,378 2,888 7,313 4,981 6,491 1,562 5, ,098 Total Agriculture, Forestry, Fishery Production Industry 926 1, , , ,297 Mining Manufacturing ,307 Energy/Water/Waste ,412 Construction ,522 Trade and Commerce 1,923 1, ,016 1,705 2, ,725 1,012 14,011 Automobile Trade and Repair ,530 Wholesale, Agents involved ,743 Retail 1,296 1, ,444 1,200 1, , ,738 Transport and Storage ,860 Hospitality ,952 Information and Communication ,372 Credit Institutes, Insurance Agencies ,010 Credit Institutes Insurance Agencies Miscellaneous related operations ,713 Service Industries 2,402 2,821 1,510 4,459 2,070 3, ,119 1,257 20,450 Service Providers for Companies 1,546 1,827 1,053 3,064 1,317 2, , ,692 Misc. public and private service providers , , ,758 Total 6,895 7,794 3,667 9,244 6,105 8,043 1,993 6,360 3,418 53,519 Source: CCI Halle-Dessau Page 13 Halle (Saale) Mansfeld- Südharz Saalekreis Salzlandkreis/ Bernburg Wittenberg not in CCI region Total

16 The largest companies in the CCI Region of Halle-Dessau for 2011 by number of employees Rank 1) Company Location Number of Employees 2011 Total Revenues for 2011 in million euros 1 (1) Dow Gruppe Deutschland (G) Schkopau 5,400 5, (2) Deutsche Post DHL (G) Halle (Saale) 5, (3) Stadtwerke Halle GmbH (G) Halle (Saale) 2, of that: Hallesche Wasser und Stadtwirtschaft GmbH Halle (Saale) (5) MIBRAG Mitteldeutsche Braunkohlen-GmbH (G) Zeitz 2, (6) Mitteldeutsches Druck- Verlagshaus GmbH & Co. KG - Mitteldeutsche Zeitung Halle (Saale) 1, (4) Q-Cells SE (G) Bitterfeld-Wolfen 1,600 1, (7) walter services Holding GmbH Halle (Saale) 1, (8) GP Günter Papenburg AG (G) Halle (Saale) 1, (10) Mitteldeutsche Erfrischungsgetränke GmbH (G) Weißenfels 1, (11) B & C Tönnies Gruppe (G) Weißenfels 1, of that: B & C Tönnies Zerlegebetrieb GmbH Weißenfels (12) MKM Mansfelder Kupfer und Messing GmbH Hettstedt 1,084 1, (-) Ihr Bäcker GmbH & Co. KG Bernburg (17) Klemme AG Lutherstadt Eisleben (19) IDT Biologika GmbH Dessau-Roßlau (13) Saalesparkasse Halle (Saale) (18) Woodward Aken GmbH Aken (Elbe) (14) Gegenbauer Holding SA & Co. KG Halle (Saale) (22) Finsterwalder Transport und Logistik GmbH Halle (Saale) (16) buw Customer Care Operations Halle GmbH Halle (Saale) (15) HAVAG Hallesche Verkehrs AG Halle (Saale) (21) SKW Stickstoffwerke Piesteritz GmbH Lutherst. Wittenberg (20) VERBIO Vereinigte BioEnergie AG (G) Zörbig (24) Poli-Film Verwaltungs GmbH (G) Weißandt-Gölzau (25) InfraLeuna Gruppe (G) Leuna (28) Marseille-Kliniken AG Halle (Saale) (31) BIS Industrietechnik Ost GmbH Leuna (23) TOTAL Raffinerie Mitteldeutschland GmbH Leuna 630 7, (26) Industriemontagen Merseburg GmbH (G) Merseburg (37) MIFA Mitteldeutsche Fahrradwerke AG Sangerhausen (32) Weber Industrieller Rohrleitungsbau & Anlagenbau Merseburg GmbH & Co. KG Merseburg (34) Rotkäppchen Sektkellereien GmbH (G) Freyburg (30) EVH Energieversorgung Halle GmbH Halle (Saale) (33) Sparkasse Burgenlandkreis Zeitz (29) Asklepios Kliniken Weißenfels-Hohenmölsen GmbH Weißenfels (27) envia Mitteldeutsche Energie AG Halle (Saale) 507. of that: GISA GmbH Halle (Saale) (38) KSB AG Halle (Saale) (39) Domo Caproleuna GmbH (G) Leuna (41) Herrmann & Tallig Objektdienste GmbH Halle (Saale) (42) ESCO European Salt Company GmbH & Co. KG Bernburg (36) Bayer Bitterfeld GmbH Bitterfeld-Wolfen (43) igepa Papiergroßhandel GmbH Queis (47) Werkzeugmaschinenfabrik Zerbst GmbH Zerbst (46) Dessauer Versorgungs- und Verkehrs-GmbH (G) Dessau-Roßlau (45) MIDEWA Wasserversorgungs-GmbH in Mitteldeutschland Merseburg (44) BIS Rohrleitungsbau GmbH Bitterfeld-Wolfen (52) Linde AG Geschäftsbereich Linde Gas Leuna (48) SIG Combibloc GmbH Lutherst. Wittenberg (-) Kreissparkasse Anhalt-Bitterfeld Bitterfeld-Wolfen (54) S & G Automobil-GmbH Sennewitz (50) Westfälische Drahtindustrie GmbH Rothenburg Rothenburg/Saale (49) MITGAS GmbH Kabelsketal (53) Serum Werk Bernburg AG Bernburg (51) Lielje Gruppe (G) Bad Kösen ) Rank for the prior year in brackets; (G) = group companies Source: NORD/LB "Die 100 größten Unternehmen in Sachsen-Anhalt" (The 100 largest companies in Saxony-Anhalt), in "Wirtschaft Sachsen-Anhalt, Analysen und Kommentare", December 2012 issue Page 14

17 MINING AND MANUFACTURING Mining and Manufacturing Businesses in the CCI Region of Halle-Dessau for 2012* Rural and urban districts Number of Businesses Amount Employees Total revenues Foreign revenues Change from prior year in million euros Change from prior year in million euros Change from prior year Export Ratio for 2012 Anhalt-Bitterfeld , % 3, % 1, % 31.6 % Burgenlandkreis , % 4, % % 15.0 % Dessau-Roßlau 51 5, % % % 21.0 % Halle (Saale) 51 3, % % % 34.4 % Mansfeld-Südharz 88 7, % 2, % 1, % 48.1 % Saalekreis , % 11, % 2, % 21.2 % Salzlandkreis/ Bernburg 34 4, % 1, % % 30.0 % Wittenberg 107 8, % 3, % % 27.2 % CCI Halle-Dessau , % 28, % 7, % 25.0 % Saxony-Anhalt 1, , % 42, % 11, % 26.5 % * in businesses of companies with 20 or more employees; annual survey Development of the Mining and Manufacturing Businesses in the CCI Region of Halle-Dessau* Year Businesses Employees Total revenues in Foreign revenues million euros in million euros Export Ratio ,287 8,717 1, % ,221 8, % ,557 8, % ,548 9,340 1, % ,264 10,109 1, % ,853 12,772 1, % ,052 13,122 2, % ,213 13,193 2, % ,429 14,773 2, % ,945 16,783 3, % ,079 19,684 4, % ,904 22,901 5, % ,756 25,133 6, % **2008** ,257 25,527 7, % ,255 21,264 5, % ,199 25,802 6, % ,985 28,643 7, % ,952 28,060 7, % * in businesses of companies with 20 or more employees; from 2007 on annual data ** from the new Classification of Economic Industries (WZ 2008) as of 2008 Source: State Statistical Office Saxony-Anhalt; own calculations Number of employees 75,000 70,000 65,000 60,000 55,000 30,000 25,000 20,000 15,000 10,000 Revenues in million euros 50, ,000 Employees Total revenues Page 15

18 The mining and manufacturing sector by industry in the CCI Region of Halle-Dessau for annual survey WZ 2008 Industry Businesses Employees Total revenues in thousand euros Foreign revenues in thousand euros B Mining and quarrying of stone and earth 27 2, , Mining of coal and lignite Extraction of crude petroleum and natural gas Mining of metal ores Other mining and quarrying , Mining support service activities C Manufacturing ,613 27,594, Manufacture of food products 85 11,606 4,667, , Manufacture of beverages 9 1, , Manufacture of tobacco products Manufacture of textiles Manufacture of wearing apparel Manufacture of leather and related products Manufacture of products of wood, cork, straw and plaiting, except furniture 19 1, ,117 3, Manufacture of paper and paper products , Printing and reproduction of recorded media ,556 4, Manufacture of coke and refined petroleum products Manufacture of chemicals and chemical products 80 9,132 5,420,496 2,318, Manufacture of basic pharmaceutical products and pharmaceutical preparations Manufacture of rubber and plastic products 43 3,776 1,188, , Manufacture of other non-metallic mineral products 78 4,196 1,012, , Manufacture of basic metals 21 3,228 1,735,660 1,031, Manufacture of fabricated metal products, except machinery and equipment 116 6,624 1,069, , Manufacture of computer, electronic and optical products 16 2, , , Manufacture of electrical equipment 21 1, ,425 36, Manufacture of machinery and equipment n.e.c. 64 4, , , Manufacture of motor vehicles, trailers and semi-trailers 10 1, ,802 84, Manufacture of other transport equipment 7 2, ,208 31, Manufacture of furniture ,847 27, Other manufacturing ,566 1, Repair and installation of machinery and equipment 83 5, ,647 48,462 Source: State Statistical Office Saxony-Anhalt Industries with the highest revenues in the CCI Region of Halle-Dessau for 2012 (Divisions according to the WZ subclauses; some industries omitted due to classified information) Chemical Industry (20) Biomaterials and foodstuffs (10) Metal production and processing (24) Rubber and plastic goods (22) Manufacturing of metal products (25) Glass and ceramics industry; Processing of stone and earth (23) ,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 5,500 Revenues in million euros Page 16

19 MAIN CONSTRUCTION TRADES Building contractors in the CCI Region of Halle-Dessau for 2012* Rural and urban districts Employees Total revenues Number of Companies Change from Change from Amount in thousand euros prior year prior year Anhalt-Bitterfeld % 70, % Burgenlandkreis 24 1, % 151, % Dessau-Roßlau % 62, % Halle (Saale) 19 1, % 219, % Mansfeld-Südharz 22 1, % 82, % Saalekreis 39 1, % 266, % Salzlandkreis/ Bernburg % 87, % Wittenberg % 104, % CCI Halle-Dessau 169 8, % 1,044, % Saxony-Anhalt , % 2,086, % * in businesses of companies with 20 or more employees Development of the construction industry in the CCI Region of Halle-Dessau* Year Employees Total revenues Number of Companies Change from Change from Amount in thousand euros prior year prior year ,535-3,105, , % 2,735, % , % 2,601, % , % 2,187, % , % 1,973, % , % 1,637, % , % 1,283, % , % 1,177, % , % 1,131, % , % 1,066, % , % 979, % , % 1,016, % , % 1,018, % , % 1,042, % , % 1,050, % , % 1,009, % , % 1,088, % , % 1,044, % * in businesses of companies with 20 or more employees Source: State Statistical Office Saxony-Anhalt; own calculations Number of Employees 50,000 40,000 30,000 20,000 10,000 3,000 2,000 1,000 Revenues in million euros Employees Total revenues Page 17

20 TOURISM Arrivals and overnight stays in Saxony-Anhalt for 2012 Rural and urban districts Businesses Beds Arrivals Arrivals per inhabitants Overnight stays Average length of stay in days Average occupancy rate of beds December 2012 Totals for 2012 Altmarkkreis Salzwedel 54 2,548 89,014 1, , % Anhalt-Bitterfeld 60 2, , , % Börde 66 4, ,416 1, , % Burgenlandkreis 111 4, ,659 1, , % Dessau-Roßlau 24 1, ,170 1, , % Halle (Saale) 37 2, , , % Harz , ,864 3,828 2,528, % Jerichower Land 48 1,405 73, , % Magdeburg 38 4, ,625 1, , % Mansfeld-Südharz 71 3, ,927 1, , % Saalekreis 79 3, ,740 1, , % Salzlandkreis 67 2, , , % Stendal 59 1, ,160 1, , % Wittenberg 90 4, ,350 1, , % Saxony-Anhalt 1,116 60,562 2,953,302 1,282 7,353, % Source: State Statistical Office Saxony-Anhalt; own calculations Arrivals per inhabitants less than to to more than Page 18

21 PURCHASING POWER Purchasing Power in the CCI Region of Halle-Dessau for 2013 Rural and urban districts Million Euros Euros per inhabitant Index (FRG = 100) Anhalt-Bitterfeld 174,235 86,117 2,917 16, Burgenlandkreis 191,484 94,684 3,182 16, Dessau-Roßlau 85,838 45,291 1,506 17, Halle (Saale) 233, ,626 3,981 17, Mansfeld-Südharz 148,065 73,170 2,388 16, Saalekreis 195,133 96,463 3,428 17, Salzlandkreis/ Bernburg 60,703 30, , Wittenberg 135,395 66,545 2,227 16, CCI Region of Halle-Dessau 1,224, ,887 20,596 16, Saxony-Anhalt 2,313,280 1,172,599 39,256 16, Federal States Number of Households Number of Households Million Euros Purchasing Power 2013 Purchasing Power 2013 Euros per inhabitant Index (FRG = 100) Brandenburg 2,495,635 1,230,333 45,533 18, Mecklenburg-Vorpommern 1,634, ,114 27,852 17, Saxony 4,137,051 2,155,400 71,071 17, Saxony-Anhalt 2,313,280 1,172,599 39,256 16, Thuringia 2,221,222 1,098,009 38,251 17, New Federal States (excluding Berlin) Federal Republic of Germany 12,801,922 6,487, ,964 17, ,843,743 39,893,262 1,687,700 20, Sources: Company for Consumer Research (GfK) Nuremberg; own calculations Development of purchasing power* by comparison Million euros Euros per inhabitant Year CCI Region of Halle-Dessau New Federal States excluding Berlin Federal Republic of Germany CCI Region of Halle-Dessau New Federal States excluding Berlin Federal Republic of Germany , ,437 1,356,000 12,556 12,956 16, , ,541 1,369,000 12,637 13,005 16, , ,767 1,397,000 12,790 13,128 16, , ,545 1,410,200 13,383 13,645 17, , ,833 1,454,600 14,127 14,504 17, , ,333 1,488,400 14,537 15,012 18, , ,533 1,542,100 15,147 15,670 18, , ,390 1,557,700 15,444 15,939 18, , ,817 1,550,200 15,583 16,027 18, , ,828 1,610,200 16,282 16,682 19, , ,898 1,636,200 16,464 16,937 20, , ,964 1,687,700 16,819 17,338 20,621 * projected values Sources: Company for Consumer Research (GfK) Nuremberg; own calculations Page 19

22 Purchasing Power in the Retail Sector of the CCI Region of Halle-Dessau for 2013 Rural and urban districts Retail-related purchasing power POS sales Euros per Index Index Million Euros inhabitant (FRG = 100) (FRG = 100) Retail Centrality Anhalt-Bitterfeld 174, , Burgenlandkreis 191, , Dessau-Roßlau 85, , Halle (Saale) 233,705 1, , Mansfeld-Südharz 148, , Saalekreis 195, , Salzlandkreis/ Bernburg 60, , Wittenberg 135, , CCI Region of Halle-Dessau 1,224,558 5, , Saxony-Anhalt 2,313,280 11, , Sources: Company for Consumer Research (GfK) Nuremberg; own calculations Retail-related purchasing power: The portion of general purchasing power spent by consumers in mail-order and over-the-counter retail businesses. POS sales: Point-of-Sale sales show a projected total turnover value for the retail sector. The index amount per inhabitant invariably correlates to the national average (Index = 100). [An index amount of 110 shows a 10% higher gross average in sales per inhabitant in retail in this region compared to the national average. An index amount of 90 means that 10% less in sales per inhabitant is achieved in retail in this region compared to the national average.] Retail Centrality: Retail Centrality shows the inflow resp. outflow of purchasing power within a city as well as within an entire region and therefore indicates the attractiveness of a location. [An index amount of more than 100 shows an existing influx of purchasing power, meaning in this region there are higher sales in retail than people living there actually spend in retail. An index amount of less than 100 indicates an outflow of purchasing power, i.e. in this region there are lower sales in retail than people living there actually spend in retail.] 95.0 Retail-related purchasing power (Index) Index point (FRG = 100) CCI Region of Halle-Dessau 81.0 Anhalt- Bitterfeld Burgenlandkreis Dessau- Roßlau Halle (Saale) Mansfeld- Südharz Saalekreis Salzlandkreis/ Bernburg Wittenberg Page 20

23 TAXES AND PUBLIC FINANCE Commercial and Property taxes in Saxony-Anhalt for 2012 Rural and urban districts Base Sums of Commercial and Property taxes in thousand euros Average tax multiplier rates affecting commercial and property taxes in percentages Property Tax A Property Tax B Commercial Tax Property Tax A Property Tax B Commercial Tax Altmarkkreis Salzwedel 518 2,246 7, Anhalt-Bitterfeld 520 4,252 14, Börde 1,088 4,282 28, Burgenlandkreis 685 4,171 16, Dessau- Roßlau 40 2,232 4, Halle (Saale) 31 4,746 10, Harz 768 5,189 13, Jerichower Land 364 2,159 6, Magdeburg 66 5,916 19, Mansfeld- Südharz 583 3,300 6, Saalekreis 795 5,066 22, Salzlandkreis 940 4,421 13, Stendal 661 2,554 5, Wittenberg 345 3,265 13, Saxony-Anhalt 7,403 53, , Overview of communities with more than 10,000 inhabitants in the CCI Region of Halle-Dessau Selected financial ratios Euros per inhabitant for 2012 City as of Commercial Personnel Administrative Investment Adjusted Adjusted Adjusted Tax expenditure expenditure expenditure total total deficit/ income revenue expenditure surplus Bad Dürrenberg 12, Bernburg (Saale) 35, ,503 1, Bitterfeld-Wolfen 43, ,392 1, Braunsbedra 11, , Coswig (Anhalt) 12, ,174 1,175-1 Dessau- Roßlau 85, ,330 2, Eisleben, Lutherstadt 25, ,387 1,395-8 Gräfenhainichen 12, , Halle (Saale) 233, ,266 2, Hettstedt 14, ,054 1, Hohenmölsen 10, Jessen (Elster) 14, ,181 1, Kemberg 10, ,062 1, Köthen (Anhalt) 27, ,338 1, Landsberg 15, ,608 1, Leuna 14,289 1, ,675 3, Merseburg 34, ,306 1, Muldestausee 12, ,167 1, Naumburg (Saale) 33, ,347 1, Petersberg 10, ,100 1, Querfurt 11, , Salzatal 12, ,123 1, Sandersdorf-Brehna 15, ,690 1, Sangerhausen 29, ,364 1, Schkopau 11, ,097 1, Südliches Anhalt 14, ,283 1, Teutschenthal 13, ,019 1, Weißenfels 40, ,436 1, Wettin-Löbejün 10, ,669 1, Wittenberg, Lutherstadt 49, ,553 1, Zeitz 30, ,423 1, Zerbst/Anhalt 22, ,129 1, Source: State Statistical Office Saxony-Anhalt Page 21