Interim Report 1st Half 2007

Segment Reporting

in T€ Steel Tubes
  H1 2007 H1 2006 H1 2007 H1 2006
Sales 2,348,716 1,931,234 1,368,425 1,256,541
Sales in own segment 300,934 277,604 264,418 240,551
Sales to other segments 583,529 454,884 219,807 188,230
External sales 1,464,253 1,198,746 884,200 827,760
         
Earnings before tax (by divisions) 377,257 203,562 138,899 138,003
of which from associated companies [1,513] [362] -[420] [73,375]
Earnings before tax (EBT) 377,257 203,562 138,899 138,003
         
Interest income 70 74 1,482 635
Interest expenses 5,625 4,763 3,664 4,700
of which interest portion of allocations to pension provisions [3,770] [3,852] [2,360] [2,070]
         
Investments in tangible and intangible fixed assets 103,086 60,266 23,995 10,385
Depreciation/amortization of tangible and intangible fixed assets 72,886 71,389 10,917 10,801
         
Earnings before interest and tax (EBIT) 392,129 219,623 146,586 145,464
EBIT before depreciation and amortization (EBITDA) 465,015 291,012 157,502 155,593
         
Period-average core workforce 6,789 6,959 4,257 4,200
Trading Services Others/Consolidation Group
H1 2007 H1 2006 H1 2007 H1 2006 H1 2007 H1 2006 H1 2007 H1 2006
2,388,148 1,983,504 603,287 505,654 208,591 123,262 6,917,167 5,800,195
85,554 93,991 8,254 7,381 0 0 659,160 619,527
256,409 131,446 332,182 292,097 142,997 79,885 1,534,924 1,146,542
2,046,185 1,758,067 262,851 206,176 65,594 43,377 4,723,083 4,034,126
               
121,369 78,458 14,282 12,103 11,763 -233,342 663,570 198,784
[0] [0] [0] [0] [0] [0] [1,093] [73,737]
121,369 78,458 14,282 12,103 11,763 -233,342 663,570 198,784
               
4,425 3,113 299 302 51,959 15,230 58,235 19,354
7,267 8,663 6,287 5,995 35,768 24,037 58,611 48,158
[1,266] [1,435] [5,451] [4,983] [23,009] [22,724] [35,856] [35,064]
               
4,871 5,188 10,708 10,555 104 119 142,764 86,513
5,465 5,615 10,116 10,129 3,781 1,028 103,165 98,962
               
135,084 89,460 16,365 13,874 -3,839 -256,542 686,325 211,879
140,549 95,075 26,482 24,867 -58 -255,513 789,490 311,034
               
1,843 1,717 4,044 3,977 130 119 17,062 16,970

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