Key Figures

x € mln	2007	2006	2005	2004
Income	485,0	531,3	534,9	537,3
Added Value	230,9	246,4	252,0	258,0
EBITDA	40,9	51,8	58,6	69,9
EBIT	6,3	15,2	25,0	36,9
Financing costs	-3,7	-4,5	-5,3	-6,0
Result associates	3,7	0,0	0,4	0,0
Result before taxation	6,3	10,7	20,1	30,9
Income tax	-0,9	-3,1	-5,7	-10,3
Result discontinued operating activities	0,0	0,0	0,1	-3,6
Net Result	5,4	7,6	14,5	17,0
Balance
Fixed assets	188,6	193,5	213,2	197,8
Current assets	115,2	132,0	131,1	184,3
Total assets	303,8	325,5	344,2	382,1
Group equity	135,2	135,7	134,1	126,7
Long-term liabilities	55,6	70,5	87,6	84,8
Current liabilities	113,0	119,3	122,5	170,6
Total liabilities	303,8	325,5	344,2	382,1
Cashflow
Cashflow from operational activities	50,4	27,6	29,3	64,2
Net investments	30,2	17,9	47,0	31,1
Ratio’s
EBITDA/Income	8,4%	9,8%	10,9%	13,0%
EBITDA/Added Value	17,7%	21,0%	23,2%	27,1%
Return on Capital Employed *)	2,9%	3,7%	6,5%	8,1%
Added Value/kton (Eur)	547	570	617	634
Production costs/kton (Eur) **)	452	452	473	462
Net debt/EBITDA	1,38	1,58	1,60	1,19
EBITDA/intrestcosts	11,04	11,49	10,99	11,71
Solvency ***)	44,5%	41,7%	39,0%	33,2%
Figures per average share x € 1
Cashflow from operational activities	15,31	8,39	8,90	19,53
Nett result	1,65	2,33	4,40	5,16
Equity	41,10	41,25	40,75	38,50
Shareprice high	44,50	51,25	56,00	35,25
Shareprice low	30,50	32,50	34,60	23,80
Others
Number of full time equivalents	2.257	2.452	2.633	3.177
Number of outstanding shares	3.290.275	3.290.275	3.290.275	3.290.275
Average number of shares	3.290.275	3.290.275	3.290.275	3.290.275

*) Net result devided by assets minus current liabilities
**) Production costs consist of personnel expenses and other operating costs
***) Group equity devided by balance total