Non-audited consolidated key figures

Income statement

(in million euro)

30.06.2007

30.06.2006

Change

6M

6M

Revenue

106.5

86.1

23.62%

EBIT

8.1

4.9

63.52%

Cash flow from operations (EBITDA) ¹

9.3

7.5

24.64%

Financial result

-1.3

-1.7

24.97%

Profit before taxes

6.8

3.3

109.29%

Taxes

-2.0

-0.9

-119.30%

Net income continuing operations (Group share in the profit)

4.8

2.3

105.38%

Net cash flow ²

6.1

4.9

23.90%

Result from discontinued operations

0.1

0.9

-86.34%

Balance sheet 

(in million euro)

30.06.2007

31.12.2006

Change

6M

12M

Equity

36.2

33.7

7.33%

Net financial debt

-26.8

-12.0

123.91%

Total assets

152.5

150.8

1.07%

Non-audited consolidated key figures per share

(in euro)

30.06.2007

30.06.2006

 Change

6M

6M

Cash flow from operations (EBITDA) ¹

1.13

0.91

24.72%

Profit before taxes

0.82

0.39

110.26%

Net income (Group share in the profit)

0.58

0.28

107.14%

Net cash flow ²

0.73

0.59

23.73%

Equity

4.38

4.08

7.35%

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 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 and provisions for liabilities and charges.