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PTC - Rieter

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SYS – Key financials<br />

million CHF<br />

Order Intake<br />

Sales<br />

Corporate Output<br />

EBITDA<br />

EBIT<br />

Capex<br />

EBITDA margin (%) ¹ )<br />

EBIT margin (%) ¹ )<br />

in % of Corporate Output<br />

Employees 2)<br />

1) Based on Corporate Output<br />

2) Excluding apprentices and temporary employees<br />

Note: Financials shown are non-audited and adjusted to reflect effects of the separation<br />

<strong>Rieter</strong> Holding Roadshow Presentation May 2011<br />

2009<br />

344.2<br />

394.2<br />

355.7<br />

-21.2<br />

-6.0<br />

-43.4<br />

-12.2<br />

3.7<br />

1.0<br />

3’026<br />

2010<br />

1’217.9<br />

674.0<br />

669.4<br />

63.4<br />

9.5<br />

42.4<br />

6.3<br />

21.3<br />

3.2<br />

3’434<br />

Δ in %<br />

253.8<br />

71.0<br />

88.2<br />

n/a<br />

n/a<br />

n/a<br />

n/a<br />

476<br />

220 bps<br />

13.5<br />

21

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