aap (according to IFRS)

Performance Figures

1.1.-03.31.2012

1.1.-03.31.2011

1.1.-03.31.2010

Sales

9,894

6,536

5,760

Total output

10,624

7,363

6,378

Net income

1,139

-195

-570

Operating result

1,319

87

-542

EBITDA

2,094

796

233

EBIT

1,319

87

-542

EBT

1,195

-61

-668

EBIT margin

13%

1%

n.a.

EBT margin

12%

n. a.

n.a.

DVFA/SG earnings

1,139

-188

-577

DVFA/SG earnings per Share

0.04

-0.01

-0.02

DVFA/SG Cash Earnings

1,898

509

187

DVFA/SG Cash Earnings per Share

0.06

0.02

0.01

Selected Performance Figures

03.31.2012

03.31.2011

03.31.2010

Long-term assets

43,944

42,936

41,485

Thereof Deffered taxes

0

0

216

Short-term assets

23,217

20,429

19,625

Total assets

67,161

63,365

61,110

Shareholder's equity

49,441

44,716

44,170

Minority Interest

0

140

122

Non-current liabilities

2,628

3,736

4,361

Current liabilities

15,092

14,913

12,579

Equity Ratio

74%

71%

72%

Employees

262

250

252