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 Results 

 Latest quarterly 
Closing Price 7/2/2012: 56.22
   

Latest quarterly results

Figures established in compliance with the IFRS.
in EUR million 2011 (3m) 2010 (3m)
Group share Cash earnings Mark to market and other non-cash Associated companies Eliminations, capital gains, impairments and reversal Consolidated Consolidated
Net earnings from associated companies - - 13.20 - 13.20 32.40
Result on discontinued operations - - - -
Net dividends on investment - - 5
Interest income and expenses (2.90) (0.70) 0.70 - (2.90) (3)
Other financial income and expenses (16.60) 23 - - 6.40 (9.20)
Other operating income and expenses (3.80) (0.90) (0.70) - (5.40) (5.40)
Earnings on disposals and impairments of non-current assets - - (0.50) (0.50)
Taxes 0.20 - - 0.20 0.30
Consolidated result for the period (23.30) 21.60 12.70 11.00 20.10
Basic earnings per share (EUR) 0.07 0.13
Diluted earnings per share (EUR) 0.09 0.15
Number of basic shares 155,258,843 155,148,146
Number of diluted shares 158,811,168 160,709,299

Figures established in compliance with the IFRS.
in EUR million 2011 (9m) 2010 (9m)
Group share Cash earnings Mark to market and other non-cash Operationg companies (associated or consolidated) and private equity Eliminations, capital gains, impairments and reversals Consolidated Consolidated
Net earnings from consolidated associated and operating companies - - 225.70 - 225.70 228.10
Net dividends on investments 493 47.60 - (111.60) 429 427.20
Interest income and expenses (18) (1.80) 0.50 - (19.30) (10.70)
Other financial income and expenses 3.30 (26) - - (22.70) (11.60)
Other operating income and expenses (13.90) (2.60) (3.60) - (20.10) (19.60)
Earnings on disposals, impairments and reversals from non-current assets - - 43.50 (648.20) (604.70) (18.40)
Taxes - 0.50 - - 0.50 0.70
IFRS Consolidated result for the period 464.40 17.70 266.10 (759.80) (11.60) 595.70
Basic earnings per share (EUR) (0.07) 3.84
Diluted earnings per share (EUR) (0.02) 3.74
Number of basic shares 155,258,843 155,211,392
Number of diluted shares 157,714,832 159,097,955

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