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Pro forma Income Statements<br />

New Services: Pro forma Financial Statements and Notes<br />

December, 31, 2009<br />

(in € millions) Notes 2007 2008 2009<br />

ISSUE VOLUME 3 11 437 12 696 12 407<br />

Operating revenue 741 817 808<br />

Financial revenue 96 129 94<br />

TOTAL REVENUE 3 837 946 902<br />

Operating expense 4 (492) (550) (539)<br />

EBITDA 5 345 396 363<br />

Depreciation, amortization and provision expense 6 (25) (31) (36)<br />

EBIT 7 320 365 327<br />

Net financial expense 8 (92) (87) (104)<br />

OPERATING PROFIT BEFORE TAX AND NON-RECURRING ITEMS 228 278 223<br />

Non-recurring income and expenses, net 9 (26) (15) (211)<br />

OPERATING PROFIT BEFORE TAX 202 263 12<br />

Income tax expense 10 (68) (86) (62)<br />

NET PROFIT 134 177 (50)<br />

Net Profit, Group Share 117 152 (57)<br />

Net Profit, Minority interests 17 17 25 7<br />

Weighted average number of shares outstanding (in thousands) 15 225 458 225 458 225 458<br />

EARNINGS PER SHARE (in €) 0,52 0,67 (0,25)<br />

Diluted earnings per share (in €) 15 0,52 0,67 (0,25)<br />

OPERATING PROFIT BEFORE NON-RECURRING ITEMS 131 167 154<br />

Earnings per share before non-recurring items (in €) 0,58 0,74 0,68<br />

Earnings per share from continuing operations (in €) 0,52 0,67 (0,25)<br />

Diluted earnings per share from continuing operations (in €) 0,52 0,67 (0,25)<br />

237

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