A N N U A L R E P O R T A N D A C C O U N T S - CMVM

Business Data
Teixeira Duarte Group
2004 2005 2006 2007 2008 Variation %
2008/2007
Employees 6,080 6,362 7,774 10,717 13,157 22.8%
Sales / Services rendered 628 629 756 1,012 1,291 27.6%
Operating income 671 697 833 1,067 1,377 29.1%
EBITDA 76 91 118 113 188 66.2%
EBITDA margin / Annual turnover 12% 14% 16% 11% 15% 30.2%
EBIT 49 60 87 70 131 87.5%
Tangible fixed assets + Investment property 539 664 724 781 925 18.4%
Investments in associates + Financial assets available for sale + Other investments 915 1,127 1,225 1,551 1,168 (24.7%)
Total Equity 367 544 783 834 339 (59.4%)
Net Results 61 108 114 122 (347) -
Notes:
Booked amounts shown are in millions of euros.
The figures in the "Variation % 2008/2007" column were calculated based on amounts that were not rounded off.
Total shareholder equity includes minority interests.
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