Segment Report by Division.

 

 

 

€k

 

3rd quarter 2008/2009

9 months 2008/2009

 

Banking

Retail

Group

Banking

Retail

Group

Comparative figures for 3rd quarter 2007/2008 and for 9 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”).

Net sales to external customers

329,501
(364,338)

166,051
(190,264)

495,552
(554,602)

1,194,819
(1,182,725)

534,244
(554,883)

1,729,063
(1,737,608)

Operating profit (EBITA)1

29,778
(40,318)

5,501
(10,719)

35,279
(51,037)

113,859
(121,306)

24,494
(30,386)

138,353
(151,692)

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

10,298
(15,486)

1,663
(1,978)

11,961
(17,464)

30,895
(40,194)

4,264
(6,637)

35,159
(46,831)

Investment in reworkable service parts

2,410
(2,325)

466
(411)

2,876
(2,736)

6,797
(3,992)

1,314
(721)

8,111
(4,713)

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

10,411
(9,862)

1.809
(2.093)

12,220
(11,955)

30,168
(27,704)

5,271
(5,679)

35,439
(33,383)

Write-down of reworkable service parts

1,495
(2,019)

289
(358)

1,784
(2,377)

3,957
(3,101)

765
(560)

4,722
(3,661)

Research and development expenses

19,123
(18,504)

8,303
(8,445)

27,426
(26,949)

52,384
(49,966)

25,127
(25,143)

77,511
(75,109)