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Performance Figures as of March 31, 2008


aap (according to IFRS)

Performance Figures

1.1.-03.31.2008

1.1.-03.31.2007

1.1.-03.31.2006

Sales

8,033

5,909

4,363

Total output

9,069

6,712

4,929

Net income

398

-124

397

Operating result

718

-117

730

EBITDA

1,514

401

1,111

EBIT

718

-116

6

EBT

515

-202

708

EBIT margin

9%

-2%

17%

EBT margin

6%

-3%

16%

DVFA/SG earnings

404

-107

409

DVFA/SG earnings per Share

0,02

-0,01

0.02

DVFA/SG Cash Earnings

1,182

540

800

DVFA/SG Cash Earnings per Share

0,05

0,03

0.05

Selected Performance Figures

03.31.2008

03.31.2007

03.31.2006

Long-term assets

48,583

43,229

13,940

Thereof Deffered taxes

2,716

2,826

2,078

Short-term assets

20,846

15,722

11,213

Total assets

69,429

58,951

25,153

Shareholder's equity

43,941

21,549

20,401

Minority Interest

101

72

14

Non-current liabilities

9,659

7,909

1,157

Current liabilities

15,829

29,493

3,595

Equity Ratio

63%

37%*

81%

Employees

295

263

142


*after the capital increase the figure would be 72%

All figures in € 1,000

© 2010 aap Implantate AG


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