Ordina - About Ordina

Key figures

	2007	2006	2005	2004

Revenue	665.4	530.4	443.9	383.4
EBITA	62.1	43.2*	35.3	24.2
EBITA growth as a %	44	22	46	118
EBITA margin as a %	9.3	8.1	8.0	6.3
Net profit	30.4	25.8	29.0	14.6
Net profit growth as a %	18	-11	98	39
Net profit margin as a %	4.6	4.9	6.5	3.8
Cashflow	61.3	47.7	49.5	30.2
Net debt/EBITDA	0.8	0.9	-	-
Equity	254.6	194.0	152.9	124.7
Capital asset ratio	48	42	53	52
Intangible assets	292.6	242.1	113.9	69.9
Tangible assets	29.1	21.8	20.6	25.3
Trade receivables (exclusive of VAT) as a % of turnover	17	19	20	18
Average DSO (Days Sales Outstanding)	61	64	69	65
Average number of staff (FTE)	5,388	4,641	3,779	3,437
Number of staff at year-end (FTE)	5,702	5,009	4,187	3,612
Number of shares outstanding at year-end (in millions)	41.2	39.0	37.3	36.8
(in euro millions, unless stated otherwise)

* 2006 figures are exclusive of the non-recurring income items as a result of the harmonisation of pension plans schemes

	2007	2006	2005	2004
Per-share information
Equity	6.27	5.13	4.14	3.46
Cashflow	1.51	1.26	1.34	0.84
Net earnings per share before amortisation of intangible assets due to acquistions	1.15	0.86*	0.88	0.47
Net earnings per share after amortisation of intangibleassets due to acquisitions	0.75	0.60*	0.78	0.41
Net earnings per share after amortisation of intangible assets due to acquisitions, fully diluted	0.74	0.67	0.76	0.39
(in euros)

* 2006 figures are exclusive of the non-recurring income items as a result of the harmonisation of pension plans schemes