Key Figures

Summarised Income Statement data	2007	2006	2005	2004	2003
Revenues	491.8	368.0	233.1	175.5	168.7
Materials and services	-202.3	-147.9	-84.2	-61.8	-64.6
Personnel expenses	-233.6	-169.0	-107.4	-82.7	-80.9
Other operating, net*	10.2	6.9	1.1	-5.2	-4.6
EBITDA	66.1	57.0	42.5	25.8	18.6
Depreciation	-25.9	-19.7	-12.7	-10.8	-10.3
EBITAS**	40.2	38.0	29.7	15.0	8.2
Non cash charge for stock options	-1.1	-0.5	-0.2	-	-
Amortisation and impairment of intangible assets	-0.7	-0.2	0.0	-0.8	-0.9
EBIT after amortisation and impairment of intangible assets and non cash charge for stock options	38.8	37.3	29.7	14.2	7.3
Financial results, net	-9.3	-6.5	-3.8	-2.2	-3.0
Share of profit/ loss of associates	0.1	0.1	-2.4	-0.1	0.0
Income taxes	-9.3	-11.6	-9.7	-4.1	-2.6
Net profit for the year	19.7	19.3	13.8	7.8	1.7
Summarised Earnings Per Share data	2007	2006	2005	2004	2003
Weighted average number of ordinary shares
(adjusted for stock split):
- in issue	13,903	13,806	13,675	13,438	13,171
- for diluted earnings per share	15,077	14,939	14,391	14,124	13,682
Total basic earnings per share	1.27	1.27	0.91	0.58	0.12
Total diluted earnings per share	1.17	1.17	0.86	0.56	0.12
Balance Sheet data	2007	2006	2005	2004	2003
Current assets	232.5	199.2	115.9	83.4	65.5
Non current assets	379.5	261.2	150.3	106.8	100.9
Total assets	612.0	460.3	266.2	190.1	166.5
Current liabilities	180.9	128.5	90.0	60.3	57.5
Non current liabilities	215.6	229.2	93.7	63.7	55.2
Total shareholder's equity	215.5	102.6	82.4	66.1	53.9
Total liabilities and shareholders' equity	612.0	460.3	266.2	190.1	166.5
Summarised Cash Flow statement data	2007	2006	2005	2004	2003
Cash flow from operations	456.8	43.6	34.7	30.0	17.7
Investing cash flow	-110.7	-84.3	-57.3	-19.7	-9.5
Financing cash flow	62.4	98.1	33.9	12.1	-3.4

* including efficiency costs 2003-2005

** earnings before interest, tax, impairment and amortisation and non cash charges for stock options

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