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Performance Figures March 31, 2009

aap (according to IFRS)

Performance Figures

1.1.-03.31.2009

1.1.-03.31.2008

1.1.-03.31.2007

Sales

8,373

8,033

5,909

Total output

8,319

9,069

6,712

Net income

-334

398

-124

Operating result

46

718

-117

EBITDA

809

1,514

401

EBIT

46

718

-116

EBT

-167

515

-202

EBIT margin

1%

9%

-2%

EBT margin

-2%

6%

-3%

DVFA/SG earnings

-334

404

-107

DVFA/SG earnings per Share

-0.01

0,02

-0,01

DVFA/SG Cash Earnings

413

1,182

540

DVFA/SG Cash Earnings per Share

0.02

0,05

0,03

Selected Performance Figures

03.31.2009

03.31.2008

03.31.2007

Long-term assets

44,158

48,583

43,229

Thereof Deffered taxes

2,163

2,716

2,826

Short-term assets

24,074

20,846

15,722

Total assets

68,232

69,429

58,951

Shareholder's equity

42,274

43,941

21,549

Minority Interest

128

101

72

Non-current liabilities

10,517

9,659

7,909

Current liabilities

15,441

15,829

29,493

Equity Ratio

62%

63%

37%*

Employees

295

295

263


*after the capital increase the figure would be 72%

All figures in € 1,000

© 2012 aap Implantate AG


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