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Chargeurs Interim / Quarterly Report 2010

May 7, 2010

1197_10-q_2010-05-07_81334b68-97e9-47db-83c8-911d0e5cfea5.pdf

Interim / Quarterly Report

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Financial Information – First Quarter 2010

Significant events

Chargeurs carried out a subordinated convertible bond issue, with pre-emptive subscription rights for existing shareholders. The bonds are redeemable at maturity on January 1, 2016. The offer ran from March 15 to 29 and was subscribed more than 1.78 times. The issue totaled €22.8 million, represented by 415,083 bonds whose conversion would lead to the issue of up to 13,282,656 new shares.

First quarter business and revenue

Consolidated revenue

(in € millions) First quarter
2010 2009*
Chargeurs Protective Films 41.0 32.2
Chargeurs Interlining 41.2 40.3
Chargeurs Wool 40.5 40
Total 122.7 112.5

* excluding discontinued operations.

First quarter 2010 consolidated revenue was 9% higher than in the same period last year. Revenue at Chargeurs Protective Films rose by a strong 27.3% compared with first-quarter 2009, mainly due to growth in volumes.

First quarter earnings and financial position

The three businesses confirmed their return to profit at the operating level, together generating consolidated operating profit of €6.6 million for the quarter compared with a loss of €5.1 million for the year-earlier period.

May 7, 2010

Corporate Communications Phone: +33 (0)1 71 72 31 65 - www.chargeurs.fr