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    2008/09 2007/08 Change in % 2006/07 2005/06   2004/05
1) Changes reported in percentage points
2) In intangible assets and property, plant and equipment
3) Average adjusted capital employed
4) As defined by Stern Stewart & Co.
5) The figures of the business years 2004/05, 2005/06 and 2006/07 have been adapted in accordance with the stock split in a ratio of 1:4 carried out effective April 17, 2008.
6) Proposal to the Annual General Meeting
Sales volumes                
Electricity generation GWh 3,477 4,022 –13.6 3,451 4,556   4,484
Electricity sales volumes to end customers GWh 19,541 19,372 0.9 18,043 15,641   11,342
Gas sales volumes to end customers GWh 6,102 6,759 –9.7 5,603 7,580   7,035
Heating sales volumes to end customers GWh 1,576 1,362 15.7 911 1,067   1,033
Consolidated Income Statement                
Revenue EURm 2,727.0 2,397.0 13.8 2.233,1 2,071.6   1,609.5
EBITDA EURm 373.4 362.3 3.1 350,7 397.4   335.2
EBITDA margin1) % 13.7 15.1 –1.4 15,7 19.2   20.8
Results from operating activities (EBIT) EURm 175.2 166.6 5.2 197,3 184.4   131.0
EBIT margin1) % 6.4 7.0 –0.5 8,8 8.9   8.1
Profit before income tax EURm 226.0 235.5 –4.0 287,4 304.9   186.2
Group net profit EURm 177.9 186.9 –4.8 227,0 221.9   144.4
Consolidated Balance Sheet                
Balance sheet total EURm 6,695.4 6,636.3 0.9 6,261.9 5,845.8   4,739.6
Equity EURm 3,127.2 3,208.5 –2.5 3,014.7 2,756.0   2,285.4
Equity ratio1) % 46.7 48.3 –1.6 48.1 47.1   48.2
Net debt EURm 1,378.2 1,131.3 21.8 825.3 930.0   673.8
Gearing1) % 44.1 35.3 8.8 27.4 33.7   29.5
Return on Equity (ROE)1) % 6.3 7.4 –1.1 9.0 10.6   8.2
Return on Capital Employed (ROCE)1) % 5.4 6.3 –0.9 7.1 7.9   6.2
Consolidated Cash Flow and Investments                
Net cash flow from operating activities EURm 335.3 382.6 –12.4 342.8 399.7   267.1
Investments2) EURm 415.7 415.6 277.7 251.5   192.6
Net Debt Coverage (FFO)1) % 30.6 41.3 –10.8 50.7 49.1   44.5
Interest Cover (FFO) x 4.9 5.5 –10.9 5.5 8.1   6.1
Employees                
Number of employees Ø 8,937 9,342 –4.3 9,535 9,973   6,654
thereof Austria Ø 2,563 2,468 3.8 2,365 2,306   2,362
thereof abroad Ø 6,374 6,874 –7.3 7,170 7,667   4,292
Value added                
Net operating profit after tax (NOPAT) EURm 234.9 280.9 –16.4 275.2 298.2   230.5
Capital employed3) EURm 3,493.8 3,219.7 8.5 3,041.2 2,760.4   2,461.0
Operativer ROCE1) % 6.7 8.7 –2.0 9.0 10.8   9.4
Weighted Average Cost of Capital (WACC)1) % 6.5 6.5 6.5 6.5   6.0
Economic Value Added (EVA®)1) EURm 7.8 71.7 –89.0 77.5 118.8   82.9
Share                
Earnings5) EUR 1.09 1.14 –4.8 1.39 1.36   0.88
Dividend5) EUR 0.3706) 0.370 0.375 0.350   0.288
Payout ratio1) % 33.9 32.4 1.5 27.0 25.8   32.6
Dividend yield1) % 2.7 2.5 0.2 1.7 1.7   1.5
Share performance                
Share price at the end of September5) EUR 13.68 14.99 –8.7 22.63 20.90   18.75
Highest price5) EUR 16.00 23.38 –31.6 23.87 24.75   19.63
Lowest price5) EUR 10.11 14.39 –29.7 20.38 16.30   10.23
Market capitalisation at the end of September EURm 2,237.0 2,451.3 –8.7 3,699.8 3,416.9   3,066.1
Credit Rating                
Moody’s   A2, negative A1, stable A1, stable A1, stable Aa3, stable
Standard & Poor‘s   A–, negative A, negative A, stable A, stable A+, stable

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