Annual Report 2011

KEY PERFORMANCE DATA Development of Selected Non-Consolidated Data (Under IFRS in EUR thousand ) (1) Data in Slovak crowns from2007 and 2008 are converted into euro in the report using the exchange rate of EUR/SKK 30.1260. (1) Sales revenues Operating profit/loss (-) Net profit/loss (-) Return on sales revenues Net operating cash flow Total assets Financial investments Equity Equity to total assets ratio Interest-bearing loans and borrowings Debt to total assets ratio Equity per share (in EUR) Net profit/loss (-) per share (in EUR) Dividend per share (in EUR) 286 763 38 239 33 635 12% 33 191 278 159 81 446 172 459 62% 47 122 17% 72 14 2 305 409 22 595 13 171 4% 17 797 279 969 94 849 179 195 64% 56 771 20% 75 6 0 135 239 -11 744 -6 314 -5% -56 254 571 99 393 172 594 68% 55 433 22% 72 -3 0 216 280 8 049 9 854 5% 16 463 256 503 99 368 180 238 70% 42 958 17% 7 4 3 6 2007 2008 2009 2010 2011 275 524 13 176 14 409 5% 7 959 273 270 95 008 189 856 69% 42 996 16% 80 6 4