Segment Report by Division.

 

 

 

€k

 

2nd quarter 2008/2009

6 months 2008/2009

Comparative figures for 2nd quarter 2007/2008 and for 6 months 2007/2008 are given in parentheses.

1)

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

 

Banking

Retail

Group

Banking

Retail

Group

Net sales to external customers

409,942
(412,811)

177,922
(168,563)

587,864
(581,374)

865,318
(818,387)

368,193
(364,619)

1,233,511
(1,183,006)

Operating profit (EBITA)1

37,973
(40,381)

9,073
(8,509)

47,046
(48,890)

84,081
(80,988)

18,993
(19,667)

103,074
(100,655)

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

9,120
(13,400)

1,359
(2,503)

10,479
(15,903)

20,597
(24,708)

2,601
(4,659)

23,198
(29,367)

Investment in reworkable service parts

2,336
(1,508)

422
(276)

2,758
(1,784)

4,387
(1,667)

848
(310)

5,235
(1,977)

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

9,883
(9,729)

1,704
(1,830)

11,587
(11,559)

19,757
(17,842)

3,462
(3,586)

23,219
(21,428)

Write-down of reworkable service parts

1,400
(544)

255
(89)

1,655
(633)

2,462
(1,082)

476
(202)

2,938
(1,284)

Research and development expenses

16,922
(17,005)

9,218
(8,147)

26,140
(25,152)

33,261
(31,462)

16,824
(16,698)

50,085
(48,160)