SIG - Key Figures

SIG Group¹ in million EUR

SIG Group	2006	2005	Figures in %
Order intake	1 378	1 175	17%
Net sales	1 349	1 207	12%
Operating profit before depreciation & amortization (EBITDA)	203	172	18%
Operating profit (EBIT)	90	67	34%
Profit / loss	66	43	53%
Cash flow from operating activities	175	209	-14%
Cash flow from investing activities	-102	-132	19%
Free cash flow²	73	77	-5%
Cash flow from financing activities	-148	115	-229%
Investments in tangible & intangible fixed assets	127	141	-10%
Balance sheet total	1 141	1 203	-4%
Equity attributable to shareholders	451	423	7%
Average capital employed (CE)³	489	508	-5%
Return on capital employed (ROCE)⁴	18.4%	13.2%	n.a.
Net operating profit after tax (NOPAT)⁵	65	50	30%
SIG Value Added (SVA)⁶	28	12	133%
Number of employees (FTE) at year-end⁷	4 675	4 776	-2%

1: 2005: SIG Combibloc, SIG Beverages (without Discontinuing Business), Corporate/Services, Eliminations
2: Cash flow from operating activities + cash flow from investing activities
3: Equity + net financial liabilities, average: (year-end value previous year + year-end value current year) / 2
4: EBIT in % of average capital employed
5: (EBIT + income from financial assets) × (1-t), tax rate (t) = 30%
6: NOPAT - (WACC × average capital employed), WACC = 7.5%
7: 2006: Thereof 200 apprentices

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