2007 - April

2.0 Five-year financial summary (in euros)
financial summary (in euros)
Five-year
YEAR-END DATE Dec 31, 2007 Dec 31, 2006 Dec 31, 2005 Dec 31, 2004 Dec 31, 2003
DURATION OF FISCAL YEAR 12 months 12 months 12 months 12 months 12 months
CAPITAL AT YEAR-END
Share capital 16,324,253 16,292,779 16,236,793 16,174,285 16,086,548
Number of shares
- ordinary 40,810,632 40,731,948 40,591,983 40,435,713 40,216,370
- With priority dividends
Maximum number of shares
to be created
- Through bond conversions
- Through subscription rights
OPERATIONS AND EARNINGS
Revenues (net of tax) 0 0 0 0 0
Income before tax, profit-sharing, contribution
to provisions and amortization
93,907,719 31,628,042 30,468,826 21,652,673 22,801,470
Corporate income tax -8,796,718 -3,383,875 -3,290,380 -3,251,503 -3,995,670
Employee profit-sharing 238,892 215,244 158,787 167,550 135,191
Contribution to provisions
and amortization
-2,192,069 2,310,001 -10,536,554 929,371 15,448,020
Net income 104,657,614 32,486,672 44,136,973 23,807,255 11,349,120
Distributed income 17,956,678 16,292,779 13,395,354 8,895,857 6,032,456
EARNINGS PER SHARE
Earnings after tax, profit-sharing, before
contribution to provisions and amortization
2.51 0.85 0.83 0.61 0.67
Earnings after tax, profit-sharing, contribution
to provisions and amortization
2.56 0.80 1.09 0.59 0.28
Allocated dividend 0.44 0.4 0.33 0.22 0.15
WORKFORCE
Average headcount 25 25 21 23 27
Payroll 2,058,452 1,880,850 1,715,762 1,332,012 2,034,391
Amounts paid in company benefits
(social security, social benefits, etc.)
1,067,187 1,049,335 751,820 1,052,872 958,002
As decided at the Combined General Meeting on March 31 st , 2000, APRIL GROUP (formerly APRIL SA) contributed a complete branch of its business to APRIL Assurances SAS
(a wholly-owned subsidiary), with APRIL GROUP then becoming a holding management company.
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