Financial Data of the GFKL Group 1.1. - 31.03.2007 on basis of the IFRS consolidated financial statement

	1.1. - 31.12.2006 in TEUR	1.1.- 31.12.2005 in TEUR	Change in %
Share key figures
Earnings per share in EUR (IAS 33)	1.26	0.92	37
Weighted numbers of shares in units	16,949,542	16,334,408	4

Statement of operating results
Revenues	1,031,203	669,093	54
- thereof Credit business	799,812	610,077	31
- thereof Collection business	58,982	28,279	>100
- thereof Software business	20,157	16,425	23
- thereof System business	152,253	14,313	>100
- thereof Holding	0	0	n/a
Interest income	20,523	37,936	-46
- thereof financial lease	33,020	32,287	2
- thereof operational lease	-5,370	0	n/a
- thereof other	-7,127	5,649	n/a
Other income	26,524	16,354	62
Total operating income	1,078,250	723,383	49

Lease expenses	759,023	613,421	24
Expenses of external materials	105,411	5,983	>100
Personnel expenses	89,225	34,175	>100
Other operating expenses	65,422	44,697	46
Other taxes	2,721	185	>100
Earnings before depreciation	56,449	24,922	>100
Depreciation	29,931	5,446	>100
- thereof operate lease	22,317	10	>100
Total operating expenses	1,051,731	703,908	49

Earnings after depreciation	26,518	19,475	36
Depreciation on investments	6	0	n/a
Earnings from share in ass. companies	-20	8	-355
Earnings before taxes	26,493	19,483	36

Taxes on income	4,561	2,783	64
Consolidated net income	21,933	16,699	31
Earnings to minority shareholders	510	1,619	-68
Profit to shareholders of parent company	21,422	15,080	42

Development of the results in the business units
Credit business	13,382	15,645	-14
Collection business	16,423	5,080	>100
Software business	1,636	2,257	-27
System business	3,354	2,111	59
GFKL Holding and Transition	-8,303	-5,610	-48

Key figures of new origination and employees
New Origination of Leasing business	726,612	494,232	47
- Number of new contracts	16,009	9,287	72
- Average contract size	45	53	-15
Number of employees at the end of the period calculated on fulltime employee without freelancer	2,088	694	>100
Earnings before taxes per employee	15.1	29.2	-48

Key figures of the balance ¹⁾	31.12.2006 in TEUR	31.12.2005 in TEUR	Change
Total Assets	972,244	443,428	>100
Equity²⁾	147,309	121,415	21
Equity ratio	15.2%	27.4%	-45
Weighted after tax return on equity³⁾	16.3%	16.7%	-2

^{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) Considering of proportional capital increase in 2005.}