Financial Data of the GFKL Group 1.1. - 30.9.2005 on basis of the IFRS consolidated financial statement

	1.1. - 30.9.2005 in TEUR	1.1.- 30.9.2004 in TEUR	Change
Share key figures
Earnings per share in EUR (IAS 33)	0.70	0.85	-18%
Weighted numbers of shares in units	16,267,292	14,188,631	15%

Statement of operating results
Revenues	472,424	390,333	21%
- thereof Leasing business	423,929	361,098	17%
- thereof Financial Outsourcing business	48,495	29,221	66%
- thereof Holding	0	14	n/a
Interest income	30,800	27,399	12%
Other income	14,010	19,634	-29%
Total operating income	517,233	437,366	18%

Lease expenses	432,833	372,667	16%
Expenses of external materials	3,858	2,168	78%
Personnel expenses	26,884	18,486	45%
Other operating expenses	33,918	25,361	34%
Other taxes	66	29	>100%
Earnings before depreciation	19,676	18,655	5%
Depreciation	4,338	3,932	10%
Total operating expenses	501,896	422,643	19%

Earnings after depreciation	15,338	14,723	4%
Earnings from share in ass. companies	47	-605	n/a
Earnings before taxes	15,385	14,119	9%

Taxes on income	3,483	2,169	61%
Earnings to minority shareholders	477	-166	n/a
Earnings after taxes	11,425	12,117	-6%

Profit carried forward	21,498	7,411	>100%
Accumulated profit	32,923	19,527	69%

Development of the results in the business units
-Leasing business	11,555	5,084	>100%
-Financial Outsourcing business	9,066	12,358	-27%
-GFKL Financial Services AG (Holding) and Transition	-5,283	-2,718	94%
-earnings from share in ass. companies	47	-605	n/a

Key figures of new origination and employees
New Origination of Leasing business	347,841	290,024	20%
- Number of new contracts	6,740	6,061	11%
- Average Contract Size	52	48	8%
Number of employees at the end of the period calculated on fulltime employee without freelancer	690	648	6%
Earnings before taxes per employee	22.3	21.8	2%

Key figures of the balance ¹⁾	30.9.2005 in TEUR	30.9.2004 in TEUR	Change
Total Assets	430,302	396,894	8%
Equity²⁾	119,745	77,051	55%
Equity ratio	27.8%	19.4%	43%
Weighted after tax return on equity ³⁾	15.9%	21.5%	-26%

^{1) Values of the previous year have been determined because of IAS 8.
2) Non-consideration of the minority interests in the equity because they are not part of the economic equity.
3) Projection to the year and considering of proportional capital increase in 2005.}