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CEWE COLOR Holding AG - Deutsches Eigenkapitalforum

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Key figures (1/2)<br />

Voolume<br />

P&L<br />

2004 2005 2006 2007 2008 2009 e2010<br />

Digital Prints million units 509 830 1,114 1,515 1,786 2,036 2,000<br />

Analogue Prints million units 3,025 2,603 1,765 1,277 829 558 350<br />

TTotal t l PPrints i t million units 33,534 534 33,433 433 22,879 879 22,792 792 22,615 615 22,594 594 22,350 350<br />

<strong>CEWE</strong> PHOTO BOOKS million units ‐ 0.07 0.53 1.52 2.64 3.64 4.20<br />

Revenues million euros 428.5 431.1 396.0 413.5 420.0 409.8 420‐430*<br />

EBITDA million euros 60.2 68.6 63.2 52.8 52.8 55.9<br />

EBITDA‐Margin % of revenue 14.0 15.9 16.0 12.8 12.6 13.6<br />

EBIT million euros 15.9 28.7 26.4 14.3 12.4 18.7 24‐29<br />

EBIT‐Margin % of revenue 3.7 6.7 6.7 3.5 3.0 4.6 5.7‐6.7<br />

EBT million euros 14.2 25.5 21.1 12.8 10.7 16.8 22‐27<br />

EBT before Restructuring million euros 16.8 38.4 27.8 25.0 22.1 26.3<br />

Profit after taxes million euros 1.2 11.5 17.9 5.9 7.0 6.7 12‐15<br />

All numbers after restructuring!<br />

* in exchange rate adjusted terms<br />

► Despite transformation: positive results all the way through<br />

► Conclusion of additional expenses through transformation in 2009:<br />

Better times ahead!<br />

Page 9

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