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Annual Basis

Acc. to IFRS in Mio EUR	2011	%	2010	2009	2008	2007
Revenue	845.7	29.7%	651.8	505.4	794.8	695.6
EBITDA	96.8	68.6%	57.4	16.4	97.8	115.3
EBIT	67.9	95.7%	34.7	(5.0)	69.1	99.6
EBIT margin	8.0%	-	5.3%	(1.0%)	8.7%	14.3%
Result before income tax	57.0	91.3%	29.8	(11.9)	63,9	102.4
Consolidated net result	42.0	76.6%	24.2	(7.8)	43.9	74.0

Quarterly Basis 1. Quarter

Acc. to IFRS in Mio EUR	Q1 2012	%	Q1 2011	Q1 2010	Q1 2009	Q1 2008
Revenue	223.9	16.9 %	191.6	129.4	140.4	208.9
EBITDA	25.0	17.5 %	20.3	8.3	2.0	34.3
EBIT	17.7	17.1 %	14.2	3.4	(3.2)	29.6
EBIT margin	7.9 %	-	7.4 %	2.7%	(2.3)%	14.2%
Result before income tax	14.7	23.5 %	11.9	2.3	(4.7)	29.6
Consolidated net result	10.7	(15.1) %	12.6	0.8	(4.1)	22.3

Half-year

Acc. to IFRS in Mio EUR	HY 2011	%	HY 2010	HY 2009	HY 2008	HY 2007
Revenue	414.3	39.3%	297.4	269.2	423.5	340.6
EBITDA *	50.1	101.4%	24.9	6.8	71.8	62.0
EBIT *	36.0	147.4%	14.5	(4.2)	61.9	55.1
EBIT Margin	8.7%	-	4.5%	(2.2%)	14.0%	15.0%
Result before income tax	30.1	152.7%	11.9	(8.5)	59.2	53.1
Consolidated net result	22.6	210.4%	7.3	(8.0)	42.5	39.2

1.-3. Quarter

Acc. to IFRS in Mio EUR	Q1-Q3 2011	%	Q1-Q3 2010	Q1-Q3 2009	Q1-Q3 2008	Q1-Q3 2007
Revenue	624.0	34.2%	464.9	387.9	607.2	504.6
EBITDA	73.5	88.5%	39.0	9.8	90.3	84.0
EBIT	52.4	133.9%	22.4	(6.3)	75.1	73.3
EBIT margin	8.4%	-	4.8%	(1.6%)	12.4%	14.5%
Result before income tax	43.3	123.2%	19.4	(10.9)	73.7	75.8
Consolidated net result	32.7	277.1%	11.8	(11.9)	51.6	53.1