AMPER, SA and Subsidiaries Consolidated Financial Statements for ...

ACTIVITY BY DIVISIONS. COMMUNICATIONS AND SECURITY
For the 2011 financial year, the data of the division is detailed separately for the market
in Latin America and Spain.
Latin America
The table reflects the data for the market in Latin America, incorporating the figures of
eLandia to the Amper figures in Brazil from 1 April 2011. The 2010 financial year data
reflect only the Amper figures in Brazil.
Figures in Millions of Euros (M Euros)
América Latina 2011 2010
Ventas 210,2 76,3
Contratación 202,7 67,2
Ebitda 12,6 ‐0,9
Latin America
Sales
Contracts
EBITDA
During this financial year, the net sales in the Latin American market has amounted to
210 Million Euros, which is triple the 76 Million Euros made in the same period of the
previous year.
The contracts signed in Latin America, which has amounted to 203 Million Euros, has
also nearly tripled the contracts signed in 2010, which amounted to 67 Million Euros.
The EBITDA was 12.6 Million Euros, compared to the negative EBITDA figure of the
previous year.
Comparing the data from this financial year, in relation to those obtained in the
previous year, Brazil has increased its contracts by 11.5%, its turnover has increased
by 4% and the EBITDA has amounted to 6.3 Million Euros compared to the negative
EBITDA figure of the previous year.
Similarly, in an exclusive comparison of the figures of eLandia between the 2010 and
2011 financial years, the contracts signed in 2011 amounted to 158 Million Euros. This
entails an increase of 51.3% with respects to the previous financial year. The sales,
with a value of 159 Million Euros, entailed an increase of 39.3% with respects to 2010
and the EBITDA amounted to 8.3 Million Euros in 2011 compared to the negative value
of -5.7 Million Euros of the previous year.