FRANCOTYP-POSTALIA-COMPANY	2007	2006	2005 ¹	2004
Figures in accordance with consolidated financial statements
Revenues (€ million)	145.1	142.9	136.4	128.2
Increase in Revenues (%)	1.5 %	4.8 %	6.4 %	4.4 %
EBITDA (€ million)	26.3	32.0	21.9	21.8
in % of revenues	18.1 %	22.4 %	16.1 %	17.0 %
EBIT (€ million)	-1.9	7.0	-0.7	10.6
in % of revenues	-1.3 %	4.9 %	-0.5 %	8.3 %
EBITA (€ million)	16.3	23.2	13.5	10.6
in % of revenues	11.2 %	16.2 %	9.9 %	8.2 %
Net income for the year (€ million)	-2.8	-0.3	-0.7	7.3
in % of revenues	-1.9 %	-0.2 %	-0.5 %	5.7 %
Cash flow from operation activities	19.4	18.0	n/a	27.7
in % of revenues	13.4 %	12.6 %	n/a	21.6 %
Equity capital (€ million)	14.7	14.7	4.0	0.0
Shareholders' Equity (€ million)	55.4 %	60.9 %	3.3	0.6
in % of revenues	29.8 %	26.1 %	2.2 %	0.5 %
Return on equity (%)	-5.0 %	-0.5 %	-21.2 %	n/m
Debt capital (€ million)	130.5	172.5	145.2	115.6
Balance sheet total (€ million)	185.9	233.4	148.5	116.2
Earnings per Share (€)	-0.18	-0.03	n/a	n/a
Employees	1.092	939	889	876

¹) The figures are contained in the supplementary pro forma financial figures of the consolidated income statement of Francotyp-Postalia Holding GmbH, the current Francotyp Postalia Holding AG, for fiscal year 2005. These pro forma financial figures for the 2005 income statement reflect the operating activities for the whole of fiscal year 2005, while transaction- based effects such as interest rates only occur on depreciation entered at Group-level as well as tax effects since April 20, 2005. The pro forma supplementary financial figures used for comparing the consolidated income statement for fiscal year 2005 with respect to interest rates, transaction-based depreciation and taxes have no significance for the whole of 2005.