Key figures*

RESULTS (x € million)	2007¹	2006¹	2005¹	2004¹	2003
Revenue	2,816	2,529	1,879	1,684	1,420
EBITDA	198	112	89	56	103
Operating result	146	58	31	(4)	42
Result before income tax	116	32	(8)	(36)	8
Result for the year	93	22	4	(9)	11

BALANCE SHEET (x € million)	2007¹	2006	2005¹	2004¹	2003
Shareholders' equity	415	427	360	445	362
Guarantee capital²	538	620	702	624	563
Total assets	1,753	1,745	1,638	1,604	1,279
Current assets-/-non-interest bearing current liabilities	344	280	302	380	355

PER ORDINARY SHARE (x € 1)	2007¹	2006	2005¹	2004¹	2003
Shareholders' equity (excl. preference shares)	9.51	9.85	10.13	8.84	11.16
Result for the year after dividend on preference shares	2.46	0.57	0.12	(0.67)	0.12
Proposed dividend	0.68	0.37	0.00	0.00	0.10
Pay-out	30%	30%	0%	0%	83%
Highest share price	42.20	26.60	14.30	20.90	16.85
Lowest share price	19.75	11.70	9.95	8.75	4.10
Market price year end	23.00	25.80	13.23	10.70	15.60
Price / earnings ratio on basis of price at year end	9.3	54.9	110.3	(16.0)	130.0
Price of convertible subordinated bond 2010 at year end	156%	168%	103%	-	-

RATIOS (in %)	2007¹	2006	2005¹	2004¹	2003
Operating result / Revenue	5.2	2.3	1.6	(0.3)	3.0
ROTA³	6.6	1.9	(0.5)	(2.5)	0.7
Net income / Revenue	3.3	0.9	0.2	(0.5)	0.8
Result for the year / Average shareholders' equity (excluding preference shares)	27.0	6.1	1.3	(2.4)	3.0
Shareholders' equity / Total assets	23.7	24.5	22.0	27.7	28.3
Guarantee capital / Total assets	30.7	35.5	42.8	38.9	44.0

OTHER RATIOS	2007¹	2006	2005¹	2004¹	2003
Current ratio	1.4	1.2	1.4	1.4	1.5
Quick ratio	0.8	0.7	0.8	0.8	0.8
Revenue of total assets	1.6	1.5	1.1	1.0	1.1

* For an overview of the key figures of the past ten years, we refer to the annual report
    2007
¹ According to IFRS² Shareholders' equity, provision for deferred taxation and long-term part of convertible
    subordinated bond and loans
³ Result before income tax / Average total assets (prior years are changed
    accordingly)

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Investor Relations

Key figures*