Segment Report

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Segment Report by Division                 €k
    3rd quarter 2006   9 months 2006
    Banking   Retail   Group   Banking   Retail   Group
Net sales to external customers   306,561   185,106   491,667   874,157   560,662   1,434,819
    (252,536)   (171,388)   (423,924)   (737,358)   (527,505)   (1,264,863)
Operating profit (EBITA)   31,289   11,743   43,032   87,656   30,557   118,213
    (26,481)   (9,395)   (35,876)   (73,966)   (24,668)   (98,634)
Investments in property rights, licenses and property, plant and equipment as well as reworkable service parts 1)   15,504   4,423   19,927   29,895   8,033   37,928
    (4,734)   (3,267)   (8,001)   (12,760)   (8,024)   (20,784)
Amortization/depreciation of property rights, licenses and property, plant and equipment property, plant and equipment and writedown of reworkable service parts 2)   9,893   3,224   13,117   22,355   7,907   30,262
    (5,634)   (2,379)   (8,013)   (15,408)   (6,778)   (22,186)
Research and development expenses   12,615   7,537   20,152   37,113   23,620   60,733
    (11,651)   (5,866)   (17,517)   (34,682)   (20,300)   (54,982)
  1) The previous year’s figures contain no investments in reworkable service parts.
  2) The previous year’s figures contain no write-down of reworkable service parts.

Comparative figures for the period from April 1, 2005 to June 30, 2005 and from October 1, 2004 to June 30, 2005 are given in parentheses.

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Reconciliation of Segment Profit to Group Profit         €k
    3rd quarter   9 months
    2006   2005   2006   2005
Operating profit (EBITA)   43,032   35,876   118,213   98,634
Goodwill amortization   0   0   0   0
Operating profit (EBIT)   43,032   35,876   118,213   98,634
Profit charges arising from the carve-out   –4,896   –6,046   –15,926   –20,337
Financial result   –3,000   –4,464   –9,314   –13,506
Net profit on ordinary activities   35,136   25,366   92,973   64,791
Taxes   –12,427   –9,871   –34,416   –25,210
Profit after taxes   22,709   15,495   58,557   39,581
Minority interests   –489   92   –129   –69
Net profit for the period   22,220   15,587   58,428   39,512

The operating profit (EBITA) is stated here as the net profit before taking into account the profit charges arising from the carve-out, which result from the amortization of product know-how acquired in the course of the carve-out. Since the product know-how is used by both segments, this amortization was not divided across both the segments, Retail and Banking, as in previous years.

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Regional Performance               €k
    3rd quarter   9 months
    2006   2005   2006   2005
Germany   138,123   116,234   391,569   336,737
in % of total net sales   28.1   27.4   27.3   26.6
Europe (w/o Germany)   254,787   216,708   750,833   682,050
in % of total net sales   51.8   51.1   52.3   53.9
America   41,657   42,395   111,986   100,609
in % of total net sales   8.5   10.0   7.8   8.0
Asia/Pacific/Africa   57,100   48,587   180,431   145,467
in % of total net sales   11.6   11.5   12.6   11.5
Total   491,667   423,924   1,434,819   1,264,863