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Tatry mountain resorts, a.s. Peer Group Presentation

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IV. Financials<br />

TMR*<br />

in thous. EUR<br />

FY 2009/2010 from November1 to October 31<br />

<br />

TMR outperformed significantly previous FY<br />

Operating performance of TMR yearly comparison<br />

in mil. EUR<br />

<br />

Operational revenue increased to more than 26 mil.<br />

EUR by 21.7% from 21.4 mil. EUR.<br />

30 000<br />

25 000<br />

21.4<br />

+21.7%<br />

26.0<br />

<br />

Rising EBITDA margins show improving efficiency in<br />

all business segments<br />

20 000<br />

15 000<br />

<br />

EBITDA growth mainly driven by strong performance<br />

of Mountain & Leisure and Hotels (consolidation of GH<br />

Praha and GH S. Smokovec)<br />

10 000<br />

5 000<br />

3.6<br />

+46.3%<br />

6.7<br />

0<br />

<br />

Net income amounts to 5,7 mil. EUR<br />

2008/2009 2009/2010<br />

Revenue<br />

EBITDA<br />

*Source: Annual report 2010 and publicly available information about companies<br />

22

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