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Amadeus Introductory presentation - Investor relations at Amadeus

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3<br />

Our business model has shown strong resilience with<br />

profitability not correl<strong>at</strong>ed with th<strong>at</strong> of the airline industry<br />

$ Bn € mm<br />

40<br />

Airline sector oper<strong>at</strong>ing profit (1) ($ Bn)<br />

1,200<br />

35<br />

<strong>Amadeus</strong> EBITDA (2) (€ mm)<br />

1,015<br />

1,039<br />

1,000<br />

873 882 897<br />

30<br />

800<br />

25<br />

679<br />

616<br />

20<br />

533 553<br />

382<br />

491<br />

600<br />

423<br />

15<br />

400<br />

10<br />

5<br />

0<br />

(5)<br />

200<br />

0<br />

(200)<br />

(10)<br />

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011<br />

(3)<br />

(400)<br />

1. Airline sector oper<strong>at</strong>ing profit source: IATA–all IATA scheduled passenger airlines. 2010 based on IATA’s forecast<br />

2. EBITDA excludes extraordinary items. 2000-2004 figures refer to predecessor group entity pre-LBO<br />

2011 EBITDA does not include Opodo (neg<strong>at</strong>ively affecting comparability with 2010 numbers)<br />

3. 2011 Airline sector oper<strong>at</strong>ing profit forecast. Actual figure not available.<br />

18

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