Interim Report 1st Quarter 2011

Segment Reporting Services

in € million	Services
	Q1 2011	Q1 2010
External sales	119.5	88.0
Sales to other segments	179.5	141.7
Sales to Group companies that cannot be allocated to an operating segment	1.0	0.8
Segment sales	300.0	230.5

Interest income (consolidated)	0.1	0.1
Interest income to other segments	0.0	0.0
Interest income from Group companies that cannot be allocated to an operating segment	3.4	3.2
Segment interest income	3.5	3.3

Interest expenses (consolidated)	3.4	3.4
Interest expenses to other segments	0.0	0.0
Interest expenses to Group companies that cannot be allocated to an operating segment	0.8	0.6
Segment interest expenses	4.2	4.0
of which interest portion of allocations to pension provisions	3.3	3.3

Depreciation/amortization of tangible and intangible fixed assets	5.4	5.5
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	5.4	5.5

EBITDA	11.1	11.3
EBIT	5.7	5.8
Earnings before tax (EBT)	5.0	5.1
of which from associated companies	0.0	0.0

Investments in tangible and intangible fixed assets	5.7	2.9