Interim Report 1st Quarter 2011

Segment Reporting Tubes

in € million	Tubes
	Q1 2011	Q1 2010
External sales	445.2	449.4
Sales to other segments	90.7	67.0
Sales to Group companies that cannot be allocated to an operating segment	0.7	0.1
Segment sales	536.6	516.5

Interest income (consolidated)	0.3	0.5
Interest income to other segments	0.0	0.0
Interest income from Group companies that cannot be allocated to an operating segment	0.5	0.4
Segment interest income	0.8	1.0

Interest expenses (consolidated)	1.7	1.7
Interest expenses to other segments	0.0	0.0
Interest expenses to Group companies that cannot be allocated to an operating segment	2.0	2.3
Segment interest expenses	3.7	4.0
of which interest portion of allocations to pension provisions	1.5	1.5

Depreciation/amortization of tangible and intangible fixed assets	10.9	10.4
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	10.9	10.4

EBITDA	28.6	16.0
EBIT	17.7	5.7
Earnings before tax (EBT)	14.7	2.6
of which from associated companies	-0.6	1.9

Investments in tangible and intangible fixed assets	8.6	6.8