Wincor-Nixdorf Half-year Interim Report 2007/2008

Segment Report by Division.

€k

1)	After elimination of profit charges arising from the carve-out (further information under Effect of Profit Charges arising from the Carve-out).

2nd quarter 2007/2008

6 months 2007/2008

Banking

Retail

Group

Banking

Retail

Group

Net sales to external customers

412,811
(349,571)

168,563
(187,280)

581,374
(536,851)

818,387
(697,987)

364,619
(387,415)

1,183,006
(1,085,402)

Operating profit (EBITA)¹

40,381
(34,200)

8,509
(9,721)

48,890
(43,921)

80,988
(69,390)

19,667
(20,727)

100,655
(90,117)

Investment in property rights, licenses and property, plant and equipment

13,400
(10,491)

2,503
(1,611)

15,903
(12,102)

24,708
(20,960)

4,659
(3,615)

29,367
(24,575)

Investment in reworkable service parts

1,508
(911)

276
(23)

1,784
(934)

1,667
(4,306)

310
(926)

1,977
(5,232)

Amortization/depreciation of property rights, licenses and property, plant and equipment

9,729
(8,345)

1,830
(2,022)

11,559
(10,367)

17,842
(15,666)

3,586
(4,004)

21,428
(19,670)

Write-down of reworkable service parts

544
(646)

89
(69)

633
(715)

1,082
(2,036)

202
(438)

1,284
(2,474)

Research and development expenses

17,005
(16,610)

8,147
(7,702)

25,152
(24,312)

31,462
(30,123)

16,698
(15,711)

48,160
(45,834)

Comparative figures for 2nd quarter 2006/2007 and for 6 months 2006/2007 are given in parentheses.

Reconciliation of Segment Profit to Profit for the Period.				€k
	2nd quarter 2007/2008	2nd quarter 2006/2007	6 months 2007/2008	6 months 2006/2007
Operating profit (EBITA)	48,890	43,921	100,655	90,117
Goodwill amortization	0	0	0	0
Operating profit (EBIT)	48,890	43,921	100,655	90,117
Profit charges arising from the carve-out	–3,620	–3,807	–7,240	–7,614
Finance income and finance costs	–3,465	–2,719	–6,227	–5,185
Profit before income taxes	41,805	37,395	87,188	77,318
Income taxes	–12,597	–13,479	–26,382	–27,836
Profit for the period	29,208	23,916	60,806	49,482

The operating profit (EBITA) is stated here as the 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.

Net Sales by Regions.				€k
	2nd quarter 2007/2008	2nd quarter 2006/2007	6 months 2007/2008	6 months 2006/2007
Europe	426,953	431,019	898,033	866,676
in % of total net sales	73.4	80.3	75.9	79.9
Included in Europe: Germany	129,239	140,836	266,914	286,109
in % of total net sales	22.2	26.2	22.6	26.4
America	53,368	37,738	102,657	80,250
in % of total net sales	9.2	7.0	8.7	7.4
Asia/Pacific/Africa	101,053	68,094	182,316	138,476
in % of total net sales	17.4	12.7	15.4	12.7
Total	581,374	536,851	1,183,006	1,085,402