Consolidated key figures of the Miko-group

1. IFRS CONSOLIDATED KEY FIGURES OF THE MIKO-GROUP

In million euro

Financial year per 31 december

2010
(IFRS)
2009
(IFRS)
2008
(IFRS)

2007
(IFRS)

2006
(IFRS)

2005
(IFRS)

2004
(IFRS)

2004

2003

2002

2001

2000

1999

1998

1997

Net turnover

117,82

111,16

113,33

98,39

90,62

82,99

75,49

73,62

73,32

68,47

61,70

60,60

49,86

39,16

34,58

Operating result

10,33

11,25

6,83

7,19

6,84

7,23

6,42

7,23

7,18

7,34

6,92

6,07

4,33

3,51

2,76

Current cash flow

17,20

17,84

13,48

13,53

12,97

12,31

11,17

12,25

11,79

12,04

11,21

10,74

9,29

6,77

5,95

Net profit after tax
(part of the group in the result)

7,68

7,93

4,39

5,39

4,93

4,44

3,94

4,23

3,82

3,41

3,08

3,02

1,99

1,13

1,89

Current result before tax

-

-

-

-

-

-

-

7,01

6,24

5,95

5,75

5,46

3,77

3,08

2,79


Per share (1) in euro

Financial year per 31 december

2010
(IFRS)
2009
(IFRS)
2008
(IFRS)

2007
(IFRS)

2006
(IFRS)

2005
(IFRS)

2004
(IFRS)

2004

2003

2002

2001

2000

1999

1998

1997

Current cash flow

-

-

-

-

-

-

-

9,88

9,49

9,70

9,03

8,65

7,48

5,45

5,35

Net profit after tax
(part of the group in the result)

6,19

6,39

3,54

4,34

3,98

3,60

3,19

3,41

3,08

2,74

2,48

2,43

1,60

0,91

1,69

Diluted profit

6,19

6,40

3,54

4,34

3,98

3,59

3,19

-

-

-

-

-

-

-

-

Current result before tax

-

-

-

-

-

-

-

5,65

5,02

4,79

4,63

4,40

3,03

2,48

2,51

(1) Calculations are based on 1.112.000 shares in 1997, and 1.242.000 shares in 1998 and following years.

2. IFRS CONSOLIDATED KEY FIGURES PER DIVISION

In million euro

Financial year per 31 december

a) Coffee

2010
(IFRS)

2009
(IFRS)

2008
(IFRS)

2007
(IFRS)

2006
(IFRS)

2005
(IFRS)

2004
(IFRS)

Net turnover

59,42

55,94

56,01

54,50

50,99

47,26

45,54

Operating result

4,40

4,07

3,69

4,23

3,27

4,13

3,91

b) Plastic packaging

2010
(IFRS)

2009
(IFRS)

2008
(IFRS)

2007
(IFRS)

2006
(IFRS)

2005
(IFRS)

2004
(IFRS)

Net turnover

60,15

57,10

59,37

45,71

41,29

36,98

31,75

Operating result

6,02

7,29

3,29

3,24

3,86

3,17

2,36


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