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4 HSE GROUP KEY ACHIEVEMENTS FOR THE FINANCIAL YEAR<br />

Net sales revenues in SIT 000 98,440,705<br />

Total revenues in SIT 000 107,451,408<br />

Operating profit in SIT 000 13,601,407<br />

Net profit in SIT 000 14,389,006<br />

Assets in SIT 000 339,629,666<br />

Capital in SIT 000 235,475,484<br />

Operating cash flow in SIT 000 36,447,041<br />

Added value in SIT 000 60,070,617<br />

Added value per employee in SIT 000 11,140<br />

Produced electricity in GWh 6,698<br />

Electricity sales 3 in GWh 8,714<br />

Number of employees as of 31 December 2002 5,282<br />

Number of companies in the Group as of 31 December 2002 20<br />

65<br />

3<br />

Electricity sales exclusive of intra-<strong>group</strong> HSE sales - 636 GWh.

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