Financial Data of the GFKL Group 1.1. - 30.6.2005 on basis of the IFRS consolidated financial statement

	1.1 - 30.6.2005 in TEUR	1.1- 30.6.2004 in TEUR	Change
Share key figures
Earnings per share in EUR (IAS 33)	0.31	0.72	-57%
Weighted numbers of shares in units	16,131,948	14,188,631	14%

Statement of operating results
Revenues	325,918	241,549	35%
- thereof Leasing business	294,414	227,734	29%
- thereof Financial Outsourcing business	31,504	13,798	>100%
- thereof Holding	0	16	n/a
Interest income	19,506	16,167	21%
Other income	4,618	15,778	-71%
Total operating income	350,042	273,493	28%

Lease expenses	299,307	232,459	29%
Expenses of external materials	2,497	980	>100%
Personnel expenses	15,857	10,308	54%
Other operating expenses	21,373	15,666	36%
Other taxes	44	23	94%
Earnings before depreciation	10,964	14,058	-22%
Depreciation	2,388	2,113	13%
Total operating expenses	341,466	261,548	31%

Earnings after depreciation	8,576	11,945	-28%
Earnings from share in ass. companies	40	-642	n/a
Earnings before taxes	8,616	11,303	-24%

Taxes on income	3,552	1,127	>100%
Earnings to minority shareholders	81	0	n/a
Earnings after taxes	4,983	10,176	-51%

Profit carried forward	21,498	7,411	>100%
Accumulated profit	26,481	17,587	51%

Development of the results in the business units
-Leasing business	5,264	3,148	67%
-Financial Outsourcing business	5,828	8,748	-33%
-GFKL Financial Services AG (Holding)	-3,403	155	n/a
-earnings from share in ass. companies	40	-642	n/a
-Transition	887	-106	n/a

Key figures of new origination and employees
New Origination of Leasing business	241,454	175,623	37%
- Number of new contracts	4,660	3,690	26%
- Average contract size	52	48	9%
Number of employees at the end of the period calculated on fulltime employee without freelancer	652	635	3%
Earnings before taxes per employee	13	27	-50%

Key figures of the balance	30.6.2005 in TEUR	30.6.2004 in TEUR	Change
Total assets	410,498	378,324	9%
Equity	120,585	83,855	44%
Equity ratio	29.4%	22.2%	33%
Weighted after tax return on equity*)	10.7%**	25.9%	-59%

^{*) Projection to the year
**) Considering of proportional capital increase}