CONSOLIDATED INCOME STATEMENT

On 31 December 2010 and 2009 All amounts in '000 Euro

	2010	2009
Income	402.180	392.374
Trade goods, raw and auxiliary materials	-206.474	-204.039
Services and miscellaneous goods	-86.515	-80.904
Wages and salaries	-72.138	-72.877
Depreciation costs	-19.748	-19.433
Impairments, write-offs and provisions	48	-635
Other operating income and expenses	448	601
Result of operating activities	17.801	15.087
Financial income	209	986
Financial expenses	-3.720	-3.646
Result of operating activities after net financing expenses	14.290	12.427
Tax	-3.832	-4.171
Profit of the year	10.458	8.256
Basic profit per share	6,04	4,77
Diluted profit per share	6,04	4,76

BALANCE SHEET AND INCOME STATEMENT

CONSOLIDATED BALANCE SHEET

On 31 December 2010 and 2009 All amounts in '000 Euro

	2010	2009
Assets
Fixed assets	149.323	146.266
Goodwill	35.204	35.204
Intangible fixed assets	2.009	2.145
Tangible fixed assets	111.974	108.758
Financial fixed assets	136	159
Deferred tax assets	0	0
Current assets	93.290	83.750
Stocks	23.812	23.123
Trade and other receivables	64.692	57.944
Cash and cash equivalents	4.786	2.683
Total assets	242.613	230.016
Liabilities
Shareholder equity	89.116	82.808
Capital and issue premiums	53.097	53.191
Reserves	36.019	29.617
Minority interests	0	0
Deferred tax liabilities	8.121	8.463
Long-term obligations	42.249	48.861
Provisions	1.791	1.692
Long-term interest-bearing obligations	40.458	47.169
Short-term obligations	103.127	89.884
Short-term interest-bearing obligations	21.496	20.978
Trade liabilities and other debts	65.539	51.728
Staff wage liabilities	13.916	14.155
Tax liabilities	2.176	3.023