Key group financials 2007 (IFRS)

Group financials

as per

as per

as per

Total

(EUR million)

Mar 31

Jun30

Sep 30

2007

Total performance

25,3

49,3

72,3

95,9

EBITDA

4,2

7,9

10,9

14,2

EBIT

3,1

5,8

7,8

8,9

Earnings before taxes on income

2,7

5,2

6,8

7,5

Consolidated net result

2,1

3,9

5,1

5,4

Earnings after profit transfer

n/a

n/a

n/a

-0,9

Cash flow from operating activities

0,9

1,4

6,2

12,8

Cash flow from investing activities

-0,6

-1,2

-1,8

-4,5

Cash flow from financing activities

-2,1

-4,3

-4,3

-4,4

maa.linos

0,6

1,2

1,9

4,8

Earnings per share (in EUR) - undiluted -

0,38

0,71

0,92

-0,16

Earnings per share (in EUR) - diluted -

0,38

0,71

0,92

-0,16

EBIT/revenues

13,2%

12,4%

11,3%

9,5%

Number of employees

778

782

803

807

Revenue by regions

as per

as per

as per

Total

(EUR million)

Mar 31

Jun30

Sep 30

2007

Germany

11,4

20,9

30,1

41,1

Rest of Europe

8,2

17,7

27,5

36,8

USA

1,8

4,1

6,1

7,9

Other

2,1

3,8

5,5

7,9

Revenue

23,5

46,5

69,2

93,8

Revenue by strategic business divisions

as per

as per

as per

Total

(EUR million)

Mar 31

Jun30

Sep 30

2007

Information Technology & Comunications

5,8

11,7

17,2

23,0

Health Care & Life Sciences

8,1

16,3

24,1

33,5

Industrial Manufacturing

9,6

18,6

27,9

37,2

Revenue

23,5

46,5

69,2

93,8