Key Financials

Key figures - SHW Group (K EUR)	2011	2010	Change
Sales	360.6	290.3	24.2%
EBITDA	33.9	30.7	10.3%
as % of sales	9.4%	10.6%
EBIT	23.8	20.2	17.8%
as % of sales	6.6%	7.0%
Net profit	17.0	13.5	25.8%
Earnings per share (in Euro)1)	2.93	2.46	19.3%
Adjusted EBITDA2)	36.1	32.3	11.7%
as % of sales	10.0%	11.1%
Adj. EBIT2)	26.2	22.8	14.9%
as % of sales	7.3%	7.8%
Equity	55.1	37.9	45.3%
Equity ratio	31.7%	23.9%
Net bank debt	8.6	13.4	-35.6%
Key figures - Pumps and Engine Components (K EUR)	2011	2010	Change
Sales	268.3	211.6	26.8%
EBITDA	33.7	29.5	14.0%
as % of sales	12.5%	14.0%
EBIT	26.7	22.2	20.0%
as % of sales	9.9%	10.5%
Adj. EBITDA2)	33.7	29.6	13.8%
as % of sales	12.5%	14.0%
Adj. EBIT2)	26.7	23.1	15.6%
as % of sales	10.0%	10.9%
Key figures - Brake Discs (K EUR)	2011	2010	Change
Sales	92.2	78.7	17.2%
EBITDA	3.6	3.3	8.7%
as % of sales	3.9%	4.2%
EBIT	0.7	0.3	145.4%
as % of sales	0.7%	0.3%
Adj. EBITDA2)	3.6	3.4	3.5%
as % of sales	3.9%	4.4%
Adj. EBIT2)	0.8	0.6	37.0%
as % of sales	0.9%	0.7%