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Performance Figures September 30, 2008

aap (according to IFRS)

Performance Figures

1.1.-30.09.2008

1.1.-30.09.2007

1.1.-30.09.2006

Sales

24,170

18,572

14,181

Total output

28,697

22,394

15,740

Special factors*

0

0

0

Net income

353

244

1,314

Operating income

1,283

1,113

2,067

EBITDA

3,662

2,711

3,233

EBIT

1,283

1,108

2,067

EBT

608

776

2,011

EBIT margin

5%

6.0%

14.6%

EBT margin

3%

4.2%

14.2%

DVFA/SG earnings

404

282

1,363

DVFA/SG earnings per Share

0.02

0.01

0.08

DVFA/SG Cash Earnings

2,863

1,982

2,498

DVFA/SG Cash Earnings per Share

0.11

0.08

0.15

Selected Performance Figures

30.09.2008

30.09.2007

30.09.2006

Non-current assets

50,203

46,299

13,899

Thereof deferred taxes

3,170

2,266

1,875

Current assets

23,766

17,429

13,753

Total assets

73,969

63,728

27,652

Shareholder's equity

46,830

42,562

21,354

Thereof minority interest

146

94

51

Non-current liabilities

9,906

10,917

2,241

Current liabilities

17,233

10,249

4,057

Equity Ratio

63%

67%

77%

Employees

302

274

161



All figures in € 1,000

* Extraordinary income & income tax

© 2010 aap Implantate AG


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