Segment Reporting

Net sales in the Banking segment were down 10% at €391 million in the first quarter of fiscal 2011/2012 (previous year: €435 million). EBITA for the Banking segment contracted by 34% year on year to €27 million in the first three months (previous year: €41 million).

Key Performance Indicators: Banking Segment.

€m

 

1st quarter
2011/2012

1st quarter
2010/2011

Change

Net sales

391

435

–10%

EBITA

27

41

–34%

EBITA margin (%)

6.9

9.4

–2.5

Net sales generated in the Retail segment rose by 9% in the first three months of the fiscal year, reaching €217 million in total (previous year: €199 million). EBITA for the Retail segment increased by 30% to €13 million in the period under review (previous year: €10 million).

Key Performance Indicators: Retail Segment.

€m

 

1st quarter
2011/2012

1st quarter
2010/2011

Change

Net sales

217

199

9%

EBITA

13

10

30%

EBITA margin (%)

6.0

5.0

1.0

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