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Operations and Business Environment - Fresenius Medical Care

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In terms of dialysis products, we were able to raise our<br />

revenue by 11% to $ 2.12 billion. Currency-adjusted,<br />

the increase was 11%. Including revenue with our own<br />

dialysis clinics, the revenue with dialysis products rose<br />

by 13 % to $ 2.77 billion. The increase in constant currency<br />

was 12 %. Dialysis products accounted for 25 %<br />

of <strong>Fresenius</strong> <strong>Medical</strong> <strong>Care</strong>’s overall revenue, following<br />

a contribution of 28 % in 2005.<br />

Both segments – North America <strong>and</strong> International –<br />

contributed to the revenue growth. Growth in North<br />

American revenue was above average – due to the<br />

acquisition of the Renal <strong>Care</strong> Group – exp<strong>and</strong>ing by<br />

32 % to about $ 6.03 billion (2005: $ 4.58 billion).<br />

International revenue rose by 13 % reaching about<br />

$ 2.47 billion. Currency-adjusted growth in the International<br />

region was 12 %.<br />

North America was <strong>and</strong> is by far the most important<br />

market for <strong>Fresenius</strong> <strong>Medical</strong> <strong>Care</strong>. In 2006, we achieved<br />

about 71% of our total revenue there, compared to<br />

68 % in 2005. The share increased due to RCG’s revenue<br />

contribution.<br />

Patients<br />

2006 2005 Change<br />

North America<br />

Europe / Middle East / Africa<br />

Latin America<br />

Asia-Pacific<br />

Total<br />

117,855<br />

25,078<br />

16,924<br />

3,660<br />

163,517<br />

89,300<br />

22,850<br />

15,800<br />

3,500<br />

131,450<br />

32 %<br />

10 %<br />

7 %<br />

4 %<br />

24 %<br />

69<br />

Treatments<br />

in millions 2006 2005 Change<br />

North America<br />

Europe / Middle East / Africa<br />

Latin America<br />

Asia-Pacific<br />

Total<br />

16.88<br />

3.76<br />

2.55<br />

0.55<br />

23.74<br />

13.47<br />

3.38<br />

2.37<br />

0.51<br />

19.73<br />

25 %<br />

11%<br />

7 %<br />

8 %<br />

20 %<br />

Clinics<br />

2006 2005 Change<br />

North America<br />

Europe / Middle East / Africa<br />

Latin America<br />

Asia-Pacific<br />

Total<br />

1,560<br />

342<br />

166<br />

40<br />

2,108<br />

1,157<br />

323<br />

159<br />

41<br />

1,680<br />

35 %<br />

6 %<br />

4 %<br />

- 2 %<br />

25 %<br />

<strong>Fresenius</strong> <strong>Medical</strong> <strong>Care</strong> 2006

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