SECTION 1 -

C. At December 31, 2009
En € millions
New Services: Pro forma Financial Statements and Notes
December, 31, 2009
Historical Combined
Income Statements
2009
Pro forma
adjustments
Pro forma
Income
Statements
2009
ISSUE VOLUME 12 407 - 12 407
Operating revenue 808 - 808
Financial revenue 94 - 94
TOTAL REVENUE 902 - 902
Operating expense (534) (5) (539)
EBITDA 368 (5) 363
Depreciation, amortization and provision expense (36) - (36)
EBIT 332 (5) 327
Net financial expense (20) (84) (104)
OPERATING PROFIT BEFORE TAX AND NON-RECURRING ITEMS 312 (89) 223
Non-recurring income and expenses, net (211) - (211)
OPERATING PROFIT BEFORE TAX 101 (89) 12
Income tax expense (83) 21 (62)
NET PROFIT 18 (68) (50)
Net Profit, Group Share 11 (68) (57)
Net Profit, Minority interests 7 - 7
Weighted average number of shares outstanding (in thousands) 225 458 225 458 225 458
EARNINGS PER SHARE (in €) 0,05 (0,30) (0,25)
Diluted earnings per share (in €) 0,05 (0,30) (0,25)
OPERATING PROFIT BEFORE NON-RECURRING ITEMS 222 (68) 154
Earnings per share before non-recurring items (in €) 0,98 (0,30) 0,68
Earnings per share from continuing operations (in €) 0,05 (0,30) (0,25)
Diluted earnings per share from continuing operations (in €) 0,05 (0,30) (0,25)
250