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PTC - Rieter

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<strong>PTC</strong> – 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 />

138.3<br />

128.1<br />

126.1<br />

1.5<br />

1.2<br />

-20.2<br />

-16.0<br />

1.8<br />

1.4<br />

1’005<br />

2010<br />

235.2<br />

190.6<br />

237.0<br />

48.3<br />

20.4<br />

29.6<br />

12.5<br />

4.5<br />

1.9<br />

924<br />

Δ in %<br />

70.1<br />

48.8<br />

87.9<br />

n/a<br />

n/a<br />

n/a<br />

n/a<br />

150<br />

50 bps<br />

-8.1<br />

29

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