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Shareholders' Letter

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Land/buildings<br />

Environmental performance indicators in Switzerland<br />

Unit 2008 2009 2010<br />

Net floor space millions of m 2 1.01 0.88 0.95<br />

Paper for photocopying and printing<br />

Format A4 100% recycled (other formats converted) millions of sheets 61.0 49.6 41.0<br />

Water/sewage<br />

Water consumption 1 m 3 453,811 453,698 452,486<br />

Energy, electricity<br />

Electrical energy consumption 2, 3 terajoule 1,434 1,448 1,454<br />

Energy, heating<br />

GWh 427 402 404<br />

Heating oil 4 terajoule 176.0 161.2 149.4<br />

Natural gas terajoule 37.0 24.9 31.5<br />

District heating terajoule 25.0 25.8 27.3<br />

Heating, total terajoule 238.0 211.9 208.2<br />

Energy, fuel<br />

Petrol terajoule 98.0 93.3 77.8<br />

Diesel fuel terajoule 82.6 83.1 93.0<br />

Natural gas terajoule 0.6 0.4 1.5<br />

Total fuel terajoule 181.2 176.8 172.3<br />

Vehicles number 3,392 3,240 3,102<br />

Kilometers driven millions of km 70.0 71.0 66.1<br />

Energy, total<br />

Energy consumption terajoule 1,853 1,837 1,835<br />

Air emissions<br />

Carbon dioxide CO 2<br />

Nitrous gases NO x<br />

Sulphur dioxide SO 2<br />

Waste<br />

GWh 515 510 510<br />

tons 28,367 26,296 25,422<br />

tons 23.5 23.0 22.5<br />

tons 5.9 5.4 5.0<br />

Waste tonnage 5 tons 970 855 946<br />

1 Water consumption based on a forecast.<br />

2 Energy conversion: 1 terajoule (TJ) = 0.278 gigawatt hours (GWh).<br />

3 Value of the year 2010 based on a forecast.<br />

4 Heating oil consumption based on a forecast.<br />

5 Based on data provided by the Swiss Waste Exchange and the Group companies; domestic waste not included.

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