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1.4
Operations of the KD Holding
Group in 2007
The KD Holding Group performed well in 2007, as
all key performance indicators improved compared to
2006:
operating revenue rose 25 percent compared
to the previous year, totalling EUR 455.6 million.
Net revenue from insurance premiums (EUR 294.8
million) represented the largest share of sales, an
increase of 16 percent compared to 2006;
net profit for the financial year was EUR 34.9
total assets stood at EUR 956 million at the end of
the year, an increase of 23 percent compared to
total assets at the end of 2006;
total equity was EUR 340.3 million, up 20
percent compared to the previous year;
high growth in net profit was also reflected in
return on equity, which was 11.2 percent in 2007,
representing a significant improvement compared to
2006.
million an increase of 67 percent compared to 2006;
Important indicators:
Indicator 2007 2006 Index
Net profit / capital (in %) 11.2 7.7 147
Independence rate (capital / total assets) (in %) 35.6 36.5 98
Earnings per share relating to majority shareholders (in EUR) 5 12.38 6.95 178
Share book value (in EUR) 6 116.40 97.53 119
Market capitalisation / capital book value 7 0.90 0.47 191
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5 Earnings per share relating to majority shareholders:
Net profit of majority shareholders – dividend payout on preference
shares (excluding treasury preference shares)
The average number of total issued shares excluding treasury shares
7 Market capitalisation / capital book value:
Market capitalisation of both share classes
(excluding treasury shares) (as at 31 December 2007
Capital book value of majority shareholders (as at 31 December 2007)
6 Share book value:
Capital book value of majority shareholders (as at 31 December 2007)
The number of total issued shares excluding treasury shares (as at 31
December 2007)
Diluted earnings per share also take into account any granted options,
convertible bonds or other similar financial instruments. As the company
issued no such financial instruments this indicator is identical to earnings
per share relating to majority shareholders.