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Download presentation (PDF) - GN Store Nord

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(DKK million -<br />

approximate figures)<br />

17<br />

2007 guidance<br />

Outlook for 2007 Comments<br />

Continuing operations:<br />

Revenue<br />

Contact Center & Office Headsets 1,300 - 1,400 Org. growth of app. 10%<br />

Hello Direct 250 - 300 Flat revenue at Q4 2006 run rate<br />

Mobile Headsets 2,000 - 2,100 Org. growth of app. 15%<br />

<strong>GN</strong> Total 3,700<br />

EBITA (before one-offs)<br />

Contact Center & Office Headsets 250<br />

CCO normal seasonality with low<br />

Hello Direct minor, positive<br />

Mobile Headsets (50) - (75)<br />

in H2; with Q4 at 2-3%<br />

Other (30)<br />

<strong>GN</strong> Total 150 - 175 2006 EBITA (excl. one-offs) = 70<br />

Restructuring (50) - (100)<br />

Q3. Mobile negative in H1; positive<br />

Overall profitability highest in Q4<br />

Amortization ((10)) & finance (0), net (10) Depending on timing of closing<br />

Discontinuing operations:<br />

Profit from discontinuing operations 150 - 200 EAT excl. depreciations for 6 months<br />

Profit from sale of <strong>GN</strong> ReSound min. 10,000

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