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| Performance Figures September 30, 2008 |
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| 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
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