Annual Report 2010 - CMVM

Summary of IndicatorsTeixeira Duarte, S.A.Notes:The book values are expressed inmillion Euros.The figures in the "Change 2010/2009%" column were calculated based onamounts that were not rounded off.Total Equity includes non-controllinginterests.(*) Restated Values2006 2007 2008 2009 (*) 2010 Change2010/2009 %Employees 7,774 10,717 13,157 13,530 13,036 (3.7%)Sales/Services Rendered 756 1,012 1,291 1,320 1,380 4.5%Operating Income 833 1,067 1,377 1,423 1,445 1.5%EBITDA 118 113 188 213 150 (29.3%)EBITDA / Turnover Margin 16% 11% 15% 16% 11% (32.3%)EBIT 87 70 131 157 84 (46.4%)Tangible Fixed Assets + Investment Property 724 781 925 983 1,042 6.1%Investments in Associates + Assets Available for Sale + Other Investments 1,225 1,551 1,168 1,276 317 (75.2%)Total Equity 783 834 339 515 562 9.2%Net Income 114 122 (347) 116 46 (60.1%)10