Annual Report 2007

9 Ž E L E Z I A R N E P O D B R E Z O V Á 2 0 0 7 KEY PERFORMANCE DATA SKK’000 2003 2004 2005 (1) 2006 (1) 2007 (1) Revenues 9 045 198 11 411 375 13 508 134 15 529 865 16 030 132 Operating profit 592 622 493 419 1 682 641 1 638 150 1 870 092 Profit before tax 384 098 506 699 1 669 949 1 624 977 1 810 848 Net profit 277 415 321 669 1 289 541 1 333 436 1 397 442 thereof share attributable to the Company 251 915 363 801 1 169 590 1 254 301 1 373 117 Total assets 8 421 651 10 642 056 11 188 409 12 372 012 14 351 045 Equity 4 074 407 5 440 793 5 985 496 6 899 656 7 490 397 Registered capital 2 384 135 2 384 135 2 384 135 2 384 135 2 384 135 Interest bearing loans and borrowings 1 999 756 2 060 977 2 787 970 2 580 984 2 946 358 Return 2.79% 3.19% 8.66% 8.08% 8.57% Return on equity 6.19% 6.69% 19.54% 18.18% 18.33% Earnings per share (SKK) 106 153 491 526 576 Equity per share (SKK 1 709 2 282 2 511 2 894 3 142 Development of selected data (inclusive of consolidated entities /under IFRS/) Developement of profit (in mil. of SKK) Developement of sales (in mil. of SKK) 2003 2004 2005 2006 2007 252 364 1170 1254 2003 2004 2005 2006 2007 9045 11 411 13 508 15 530 1373 16 030

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