Annual Report 2007

8 A N N U A L R E P O R T KEY PERFORMANCE DATA Development of selected data SKK’000 2003 2004 2005 (1) 2006 (1) 2007 (1) Sales revenues 5 017 023 6 336 274 7 746 752 8 216 646 8 639 012 Value added 1 673 131 1 871 687 2 726 650 2 695 561 2 985 381 Profit before tax 123 217 284 232 915 290 1 002 348 1 207 875 Net profit 88 956 222 323 741 424 846 050 1 013 280 Dividends 59 603 119 207 357 620 238 414 119 207 Total assets 5 373 574 5 713 916 6 748 150 7 364 554 8 379 828 Equity 2 778 682 3 000 015 3 853 473 4 639 194 5 195 485 Registered capital 2 384 135 2 384 135 2 384 135 2 384 135 2 384 135 Interest bearing loans and borrowings 1 132 602 1 005 427 1 825 476 1 521 998 1 419 590 Return 1.77% 3.51% 9.57% 10.30% 11.73% Return on equity 3.20% 7.41% 19.24% 18.24% 19.50% Earnings per share, net (SKK) 37 93 311 355 425 Equity per share (SKK) 1 165 1 258 1 616 1 946 2 179 Year end share price in stock-exchange (SKK) 494 850 1 908 1 800 2 100 (2) (1) Transition to IFRS accounting. (2) The price at which shares were mostly transferred at the end of 2007. The exchange rate as at 9 May 2007 (the last day the shares were traded at free market of Bratislava Stock Exchange) was SKK 2 450. Share price at the end of year (in SKK) Equity per share (in SKK) 2003 2004 2005 2006 2007 1165 1258 1616 1946 2179 2003 2004 2005 2006 2007 494 850 1908 1800 2100 (exclusive consolidated entities)