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B. At December 31, 2008<br />

(in € millions)<br />

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

December, 31, 2009<br />

Historical Combined<br />

Income Statements<br />

2008<br />

Pro forma<br />

adjustments<br />

Pro forma<br />

Income<br />

Statements<br />

2008<br />

ISSUE VOLUME 12 696 - 12 696<br />

Operating revenue 817 - 817<br />

Financial revenue 129 - 129<br />

TOTAL REVENUE 946 - 946<br />

Operating expense (542) (8) (550)<br />

EBITDA 404 (8) 396<br />

Depreciation, amortization and provision expense (31) - (31)<br />

EBIT 373 (8) 365<br />

Net financial expense (10) (77) (87)<br />

OPERATING PROFIT BEFORE TAX AND NON-RECURRING ITEMS 363 (85) 278<br />

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

OPERATING PROFIT BEFORE TAX 348 (85) 263<br />

Income tax expense (111) 25 (86)<br />

NET PROFIT 237 (60) 177<br />

Net Profit, Group Share 212 (60) 152<br />

Net Profit, Minority interests 25 - 25<br />

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

EARNINGS PER SHARE (in €) 0,94 (0,27) 0,67<br />

Diluted earnings per share (in €) 0,94 (0,27) 0,67<br />

OPERATING PROFIT BEFORE NON-RECURRING ITEMS 227 (60) 167<br />

Earnings per share before non-recurring items (in €) 1,01 (0,27) 0,74<br />

Earnings per share from continuing operations (in €) 0,94 (0,27) 0,67<br />

Diluted earnings per share from continuing operations (in €) 0,94 (0,27) 0,67<br />

249

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