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Company presentation - Mondobiotech

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Financial data - segment reporting<br />

(in 1’000 CHF)<br />

‘Project’ segment (core):<br />

• moderate cost effect of our discovering and conceiving approach and the community networking clearly stated.<br />

• we are able to generate revenues.<br />

‘Services’ segment (not core - deriving from collaborations with licensing-out partners):<br />

• our partners are ready to pay for high value added services.<br />

* Financial data are in thousand CHF. Adjustments may not exactly correspond to audited financial data.<br />

Projects Services Corporate Total<br />

31.12.2009:<br />

Revenues from external customers 610 13.130 - 13.740<br />

Inter-segment revenues 95 - 685 780<br />

Segmental costs (13.398) (11.496) (1.735) (26.628)<br />

Segmental operating results (12.693) 1.635 (1.050) (12.108)<br />

Included in segmental operating resut are><br />

- depreciacion, amortization and other write-offs (5.336) (108) - (5.444)<br />

31.12.2008:<br />

Revenues from external customers 316 14.229 - 14.545<br />

Inter-segment revenues 262 - 632 894<br />

Segmental costs (11.622) (12.349) (637) (24.608)<br />

Segmental operating results (11.044) 1.880 (5) (9.169)<br />

Included in segmental operating resut are><br />

- depreciacion, amortization and other write-offs (3.402) (206) (36) (3.644)<br />

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