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| Performance Figures as at March 31, 2006 |
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| aap (according to IFRS) | | Performance Figures | 1.1.-03.31.2006 | 1.1.-03.31.2005 | 1.1.-03.31.2004 | | | | | | Sales | 4,363 | 3,125 | 3,060 | | Total output | 4,929 | 3,527 | 3,565 | | | | | | Net income | 397 | -65 | -18 | | Operating income | 730 | 6 | 330 | | | | | | EBITDA | 1,111 | 337 | 773 | | EBIT | 730 | 6 | 352 | | EBT | 708 | -39 | 62 | | | | | | EBIT margin | 17% | 0% | 12% | | EBT margin | 16% | 0% | 2% | | | | | | DVFA/SG earnings | 409 | -65 | -19 | | DVFA/SG earnings per Share | 0.02 | 0.00 | 0.00 | | DVFA/SG Cash Earnings | 800 | 234 | 219 | | DVFA/SG Cash Earnings per Share | 0.05 | 0.02 | 0.04 | | | | | | Selected Performance Figures | 03.31.2006 | 03.31.2005 | 03.31.2004 | | | | | | Long-term assets | 13,940 | 11,314 | 16,956 | | Thereof Deffered taxes | 2,078 | 2,456 | 3,610 | | Short-term assets | 11,213 | 9,024 | 9,756 | | Total assets | 25,153 | 20,338 | 26,712 | | | | | | Shareholder's equity | 20,401 | 15,468 | 6,529 | | Minority Interest | 14 | 0 | -276 | | Non-current liabilities | 1,157 | 286 | 459 | | Current liabilities | 3,595 | 4,584 | 19,999 | | | | | | Equity Ratio | 81% | 76% | 24% | | | | | | Employees | 142 | 122 | 101 |
All figures in € 1,000
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