Financial Data of the GFKL Group 1.1. - 31.12.2005 on basis of the IFRS consolidated financial statement

	1.1. - 31.12.2005 in TEUR	1.1.- 31.12.2004 in TEUR	Change
Share key figures
Earnings per share in EUR (IAS 33)	0.92	0.99	-7%
Weighted numbers of shares in units	16,334,408	14,188,631	15%

Statement of operating results
Revenues	669,093	554,167	21%
- thereof Leasing business	599,381	502,005	19%
- thereof Financial Outsourcing business	69,712	51,397	36%
- thereof Holding	0	765	n/a
Interest income	37,936	38,319	-1%
Other income	16,354	24,426	-33%
Total operating income	723,383	616,912	17%

Lease expenses	613,421	523,673	17%
Expenses of external materials	5,983	4,143	44%
Personnel expenses	34,175	27,363	25%
Other operating expenses	44,697	34,350	30%
Other taxes	185	130	42%
Earnings before depreciation	24,922	27,253	-9%
Depreciation	5,446	7,603	-28%
Total operating expenses	703,908	597,261	18%

Earnings after depreciation	19,475	19,650	-1%
Depreciation on investments	0	1	n/a
Earnings from share in ass. companies	8	-617	n/a
Earnings before taxes	19,483	19,033	2%

Taxes on income	2,783	4,893	-43%
Consolidated net income	16,699	14,140	18%
Earnings to minority shareholders	1,619	53	> 100%
Profit carried forward	21,498	7,411	> 100%
Accumulated profit	36,578	21,498	70%

Development of the results in the business units
-Leasing business	13,128	10,140	29%
-Financial Outsourcing business	11,913	15,389	-23%
-GFKL Financial Services AG (Holding) and Transition	-5,566	-5,878	-5%
-earnings from share in ass. companies	8	-617	n/a

Key figures of new origination and employees
New Origination of Leasing business	494,232	450,911	10%
- Number of new contracts	9,287	9,200	1%
- Average Contract Size	53	49	9%
Number of employees at the end of the period calculated on fulltime employee without freelancer	694	657	6%
Earnings before taxes per employee	29.2	35.4	-18%

Key figures of the balance ¹⁾	31.12.2005 in TEUR	31.12.2004 in TEUR	Change
Total Assets	445,411	394,861	13%
Equity²⁾	123,399	79,127	56%
Equity ratio	27.7%	20.0%	38%
Weighted after tax return on equity	16.5%	18.6%	-11%

^{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.}