Income Statement 31/12/2007 - 31/12/2006

Consolidated, audited key figures

(Mln euro)

31.12.2007

31.12.2006

Change

12M

12M

Revenue

213.3

175.3

21.70%

EBIT

18.4

9.1

103.06%

Cash flow from operations (EBITDA) ¹

20.2

17.5

15.23%

Financial result

-3.0

-1.7

75.74%

Profit before taxes

15.5

7.4

109.33%

Taxes

-5.3

-2.2

138.40%

Net income continuing operations

10.1

5.2

96.70%

Result from discontinued operations

-0.9

27.3

-103.19%

Net income (Group share in the profit)

9.3

32.5

-71.47%

Net cash flow ²

11.9

13.6

-12.53%

Balance sheet as of 31/12/2007 - 31/12/2006

Consolidated, audited key figures

(Mln euro)

31.12.2007

31.12.2006

Change

12M

12M

Equity

39.8

33.7

17.95%

Net financial debt

20.9

12.0

74.49%

Assets held for sale

0.8

1.9

-54.81%

Total assets

152.4

150.8

1.02%

Consolidated, audited key figures per share

(euro)

31.12.2007

31.12.2006

 Change

12M

12M

Cash flow from operations (EBITDA) ¹

2.45

2.12

15.57%

Profit before taxes

1.87

0.89

110.11%

Profit after taxes continuing operations (EPS)

1.23

0.62

98.39%

Net cash flow ²

1.44

1.65

-12.73%

Equity

4.81

4.08

17.89%

Number of shares (end of period)

8'264'842

8'264'842

Number of shares (average)

8'264'842

8'264'842

¹ EBITDA = earnings before interest, taxes, depreciation and amortization;  This is 

operating profit plus depreciation and amounts written off on stocks, trade debtors,

impairment losses and provisions for liabilities and charges

² The net cash flow is the net income (Group share in the profit) excluding depreciation, 

amounts written off on stocks, trade debtors, impairment losses and provisions for liabilities 

 and charges.