Facts and Figures

Key Figures
	FY 2007/08 9 months € Mio	FY 2006/07 12 months € Mio	FY 2005/06 12 months € Mio
Revenues	43.9	49.4	41.7
Cost of sales	-6.4	-5.9	-7.3
EBITDA	10.4	10.5	9.7
EBIT	8.4	8.5	8.9
Net income	6.6	6.3	8.0
EPS accord. to IAS (basic) in €	0.45	0.43	0.55
EPS accord. to IAS (diluted) in €	0.43	0.41	0.53
Operating cash flow	2,2	9.3	11.4
Total assets	65.1	61.2	51.0
Equity	45.5	40.5	36.0
Share capital in €	14,745,449	14,745,449	14,745,449
Employees in years average	309	276	239
Weighted number of shares (undiluted)	14,745,449	14,745,449	14,732,596
Weighted number of shares (diluted)	15,454,540	15,225,449	15,174,600

* as of March 31, 2008