Key Figures

Interim report Q3/2011

January 1 to September 30	September 2011 Mio. EUR	September 2010 Mio. EUR
Consolidated sales	220.6	149.8
Sales by region
Germany	193.3	132.5
Euro zone	25.1	15.1
Rest of World	2.2	2.2
EBIT (operating)*	19.6	14.8
EBIT (consolidated)	14.9	10.3
Net income	7.8	5.6
Cashflow	19.5	12.8
Shares in circulation (thousands)	5,126	4,968
Earnings per share in EUR (undiluted)	1.53	1.17
Equity ratio	32.6 %	45.8 %
Employees (number)	1,543	1,073

* Before holding costs
(unaudited acc. to IFRS)

January 1 to December 31	2010 EUR m.	2009** EUR m.
Consolidated sales	203.6	179.6
Sales by division
euromicron North	103.6	88.1
euromicron South	109.0	99.2
Segment-related consolidation	-9.0	-7.7
Sales by region
Germany	174.0	154.5
Euro zone	26.0	22.6
Rest of World	3.6	2.5
EBIT (operating)*	25.9	20.9
EBIT (consolidated)	20.1	16.4
EBIT by division
euromicron North	16.8	14.6
euromicron South	9.1	6.2
euromicron AG and consolidation	-5.8	-4.4
EBITDA	24.7	19.9
Consolidated net profit	11.5	9.8
Cash provided by operating activities	8.5	14.2
Number of shares in circulation (thousands)	5,126	4,503
Undiluted earnings per share (in EUR)	2.38	2.17
Total assets	196.0	181.4
Equity ratio	45.5 %	39.4 %
Employees (number as an average for the year)	1,081	1,149

* Before holding costs
** Figures corrected in acc. with IAS 8