Activity Turnover

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					ACTIVITY TURNOVER
                                                                                                                                                                               12m 2006 9m 2006     6m 2006
                                                                                                                                                                               Pro Forma Pro Forma Pro Forma
                                    3m 2010    12m 2009   9m 2009   6m 2009   3m 2009    12m 2008   9m 2008    6m 2008    3m 2008    12m 2007   9m 2007    6m 2007   3m 2007
                                                                                                                                                                                  Joint     Joint     Joint
                                                                                                                                                                                 Control   Control   Control
                           € mil.
Fragrances & Cosmetics               21.86      94.39      68.03     45.91     19.90      113.44     82.83      55.65      23.76      105.24     74.58      51.29     21.60      87.48     60.94     41.72
                y-o-y growth (%)     9.85%      -16.79%   -17.87%   -17.50%    -16.25%     7.79%     11.06%      8.49%     9.99%      20.30%     22.38%     22.95%    20.76%
              % of Total Turnover    43.01%      42.78%    42.92%    43.10%     42.81%    43.74%     43.43%     44.26%     42.30%     43.56%     42.87%     43.42%    39.72%     40.62%    39.64%    40.22%
                            Own       14.72       63.77     45.94     31.57      13.48     80.35      58.40      39.30      15.82      71.51      49.51      34.49     14.40      60.26     41.04     28.85
                y-o-y growth (%)     9.20%      -20.63%   -21.34%   -19.65%    -14.74%    12.36%     17.94%     13.93%     9.84%      18.67%     20.63%     19.55%    19.02%
                        % of SBU     67.36%      67.56%    67.53%    68.78%     67.77%    70.83%     70.51%     70.62%     66.57%     67.95%     66.39%     67.24%    66.66%     68.88%    67.35%    69.15%
                     Distributed       7.13       30.62     22.09     14.33       6.41     33.09      24.43      16.35       7.94      33.73      25.06      16.80      7.20      27.22     19.89     12.87
                y-o-y growth (%)     11.22%      -7.47%    -9.59%   -12.35%    -19.25%    -1.89%     -2.54%     -2.69%     10.29%     23.91%     26.00%     30.57%    24.40%
                        % of SBU     32.64%      32.44%    32.47%    31.22%     32.23%    29.17%     29.49%     29.38%     33.43%     32.05%     33.61%     32.76%    33.34%     31.12%    32.65%    30.85%
Household                            22.28      96.32      70.56     46.31     20.03      110.81     82.56      52.48      23.90       97.06     71.15      46.95     21.93      83.01     61.53     40.88
                y-o-y growth (%)      11.21%    -13.08%   -14.54%   -11.77%    -16.18%     14.17%    16.03%     11.79%      8.98%     16.92%     15.65%     14.84%    18.79%
              % of Total Turnover     43.84%     43.65%    44.51%    43.47%     43.10%     42.72%    43.29%     41.74%      42.56%    40.17%     40.90%     39.74%    40.33%     38.55%    40.02%    39.42%
                            Own        22.24      95.63     69.97     45.84      19.86     106.04     78.46      49.74       22.73     91.60      67.09      44.39     20.62      78.47     58.09     38.68
                y-o-y growth (%)      12.01%     -9.82%   -10.82%    -7.84%    -12.61%     15.76%    16.94%     12.07%      10.19%    16.74%     15.51%     14.74%    19.91%
                        % of SBU      99.84%     99.28%    99.18%    99.00%     99.13%     95.70%    95.04%     94.78%      95.08%    94.38%     94.29%     94.55%    94.03%     94.53%    94.41%    94.63%
                     Distributed        0.04       0.69      0.58      0.46       0.18      4.77       4.10       2.74        1.18      5.45       4.06       2.56      1.31      4.54      3.44      2.20
                y-o-y growth (%)     -79.69%    -85.50%   -85.80%   -83.13%    -85.12%    -12.50%    0.92%      6.99%      -10.06%    20.04%     18.04%     16.57%    3.51%
                        % of SBU      0.16%       0.72%    0.82%      1.00%     0.87%      4.30%     4.96%      5.22%       4.92%     5.62%      5.71%      5.45%     5.97%      5.47%     5.59%      5.37%
Other Sales                           6.69      29.94      19.92     14.30      6.55       35.11     25.32      17.61       8.50       39.29     28.23      19.91     10.85      44.86     31.27     21.12
                y-o-y growth (%)     2.08%      -14.73%   -21.32%   -18.77%    -22.93%    -10.63%    -10.32%    -11.54%    -21.65%    -12.41%    -9.71%     -5.75%    0.62%
              % of Total Turnover    13.16%      13.57%    12.57%    13.43%     14.09%     13.54%     13.28%     14.00%     15.13%     16.26%    16.23%     16.85%    19.95%     20.83%    20.34%    20.36%
      Health & Care Products          3.09      11.36      8.63      6.15       2.91       13.94     10.65       7.70       3.90       16.97     12.97       9.78     4.99       19.90     14.42     10.02
                y-o-y growth (%)     5.94%      -18.49%   -18.95%   -20.14%    -25.38%    -17.87%    -17.92%    -21.32%    -21.74%    -14.72%    -10.03%    -2.36%    7.60%
                        % of SBU     46.14%      37.95%    43.32%    42.98%     44.46%     39.70%     42.06%     43.71%     45.92%     43.20%     45.96%    49.15%    45.98%     44.37%    46.12%    47.45%
                      Selective       2.59      13.86      7.86      6.00       2.63       14.82      9.86       6.73       2.95       15.88     10.70       6.95     4.51       17.16     10.96      6.83
                y-o-y growth (%)     -1.47%     -6.44%    -20.28%   -10.85%    -10.81%    -6.67%     -7.79%     -3.12%     -34.73%    -7.50%     -2.40%     1.80%     36.67%
                        % of SBU     38.72%     46.30%     39.47%    41.97%     40.12%    42.20%     38.95%     38.24%      34.67%    40.41%     37.88%     34.92%    41.62%     38.26%    35.05%    32.33%
                       Oto Top        1.01       4.71      3.43      2.15       1.01       6.35       4.81       3.18       1.65       6.44       4.56       3.17     1.35       6.52       4.64      3.04
                y-o-y growth (%)     0.18%      -25.81%   -28.67%   -32.25%    -38.79%    -1.35%     5.38%      0.19%      22.61%     -1.13%     -1.78%     4.40%     -4.48%
                        % of SBU     15.13%      15.75%    17.21%    15.05%     15.42%    18.10%     18.99%     18.05%     19.41%     16.39%     16.16%     15.93%    12.41%     14.52%    14.85%    14.39%
Total Sales                          50.82      220.65    158.50    106.51     46.48      259.37     190.70     125.74     56.16      241.59     173.96     118.15    54.38     215.34     153.73    103.72
                y-o-y growth (%)     9.34%      -14.93%   -16.89%   -15.29%    -17.23%     7.36%     9.62%      6.42%      3.27%      12.19%     13.16%     13.91%    15.38%
 3m 2006
Pro Forma
   Joint
  Control
  17.89

  37.95%
   12.10

  67.63%
   5.79

  32.37%
  18.46

  39.17%
   17.20

  93.15%
   1.26

  6.85%
  10.78

  22.88%
   4.64

  42.99%
   3.30

  30.64%
   1.41

  13.07%
  47.13
ACTIVITY EBIT
                                                                                                                                                                                           12m 2006     9m 2006     6m 2006     3m 2006
                                                                                                                                                                                           Pro Forma   Pro Forma   Pro Forma   Pro Forma
                                           3m 2010    12m 2009   9m 2009    6m 2009     3m 2009    12m 2008   9m 2008    6m 2008    3m 2008    12m 2007   9m 2007    6m 2007    3m 2007
                                                                                                                                                                                              Joint       Joint       Joint       Joint
                                 € mil.                                                                                                                                                      Control     Control     Control     Control
Fragrances & Cosmetics                       1.17       4.08      3.89        2.01        1.52       14.39     11.43       8.12       4.12       15.29      9.93       8.06       3.84        7.49        6.18        4.86        1.84
                       y-o-y growth (%)     -22.92%    -71.62%   -65.94%     -75.21%     -63.16%    -5.86%     15.09%      0.77%      7.30%     104.08%    60.59%     65.77%    108.70%
                                  Margin     5.35%      4.33%     5.72%       4.39%       7.63%     12.68%     13.80%     14.59%     17.34%     14.52%     13.31%     15.71%    17.78%        8.56%      10.15%      11.65%      10.29%
                        % of Total EBIT     30.99%     17.42%    24.25%      18.45%      56.55%     42.60%     43.26%     43.57%     56.91%     38.98%     36.78%     41.61%    44.51%       25.57%      31.41%      34.93%      32.62%
                                   Own        1.06       3.35      2.60        1.21        1.26      12.03       9.33       6.55       3.32      12.74       8.26       6.61      3.05         5.66       4.57        3.45        2.40
                       y-o-y growth (%)     -15.34%    -72.12%   -72.13%     -81.54%     -62.16%    -5.57%     13.02%     -0.87%      8.87%     124.89%    80.65%     91.31%    27.30%
                                  Margin     7.23%      5.26%     5.66%       3.83%       9.32%     14.97%     15.98%     16.67%     21.00%     17.81%     16.67%     19.16%    21.19%        9.40%      11.13%      11.97%      19.81%
                        % of Total EBIT     28.17%     14.30%    16.20%      11.08%      46.81%     35.61%     35.33%     35.15%     45.87%     32.48%     30.58%     34.12%    35.36%       19.34%      23.22%      24.82%      42.49%
                            Distributed       0.11       0.73      1.29        0.80        0.26       2.36       2.10       1.57       0.80       2.55       1.67       1.45      0.79         1.83       1.61        1.41        0.56
                       y-o-y growth (%)     -59.34%    -69.09%   -38.37%     -48.81%     -67.29%    -7.31%     25.32%      8.27%      1.21%     39.55%      3.73%      3.08%    41.95%
                                  Margin     1.49%      2.38%     5.85%       5.61%       4.08%      7.14%      8.58%      9.60%     10.06%      7.56%      6.67%      8.63%    10.97%       6.71%       8.11%       10.93%      9.61%
                        % of Total EBIT      2.82%      3.11%     8.05%       7.37%       9.74%      6.99%      7.94%      8.43%     11.04%      6.50%      6.20%      7.49%     9.16%       6.24%       8.19%       10.11%      9.87%
Household                                    1.68      11.11      8.17        4.25        1.04       8.93       8.46       4.82       2.16       10.08      7.26       4.09       2.09        7.52        5.40        3.14        1.54
                       y-o-y growth (%)     61.48%     24.42%     -3.41%     -11.98%     -51.96%    -11.37%    16.61%     17.95%      3.27%     33.98%     34.29%     30.38%     36.01%
                                  Margin     7.53%     11.54%     11.58%      9.17%       5.19%      8.06%     10.25%      9.19%      9.05%     10.38%     10.20%      8.71%      9.55%       9.06%       8.78%       7.67%       8.34%
                        % of Total EBIT     44.44%     47.41%     50.92%     38.91%      38.71%     26.44%     32.04%     25.88%     29.87%     25.70%     26.88%     21.11%     24.28%      25.69%      27.45%      22.54%      27.30%
                                   Own        1.70      11.06       8.11       4.19        1.04       8.84       8.41       4.76       2.16       9.74       7.04       3.96       2.11        7.34        5.26        3.03       1.54
                       y-o-y growth (%)     63.82%     25.21%     -3.58%     -12.01%     -52.02%     -9.31%    19.50%     20.22%      2.23%     32.68%     33.64%     30.97%
                                  Margin     7.62%     11.57%     11.58%      9.14%       5.21%      8.33%     10.72%      9.58%      9.49%     10.64%     10.49%      8.93%     10.23%       9.36%       9.06%       7.82%       8.95%
                        % of Total EBIT     44.91%     47.19%     50.50%     38.40%      38.56%     26.16%     31.83%     25.56%     29.80%     24.84%     26.06%     20.46%     24.46%      25.07%      26.75%      21.74%      27.30%
                            Distributed       -0.02      0.05       0.07       0.05        0.00       0.10       0.05       0.06       0.01       0.34       0.22       0.13      -0.02        0.18        0.14        0.11        0.04
                       y-o-y growth (%)    -559.81%    -47.69%    23.07%      -9.09%     -27.99%    -71.34%    -75.50%    -52.65%   -133.86%    87.23%     58.79%     14.36%    -137.27%
                                  Margin    -50.36%     7.28%     11.44%     11.87%       2.22%      2.02%      1.32%      2.20%      0.46%      6.16%      5.44%      4.98%     -1.22%      3.95%       4.04%       5.07%       3.39%
                        % of Total EBIT      -0.47%     0.21%      0.41%      0.50%       0.15%      0.28%      0.20%      0.32%      0.07%      0.86%      0.82%      0.66%     -0.19%      0.61%       0.71%       0.80%       0.76%
Other Sales                                  0.04       2.07      0.41        0.34       -0.08       3.55       1.85       1.07       0.43       5.25       2.44       1.73       0.97        4.58        2.13        0.91        0.24
                       y-o-y growth (%)    -145.52%    -41.64%   -77.77%     -67.78%    -118.31%    -32.30%    -24.08%    -38.07%    -55.20%    14.61%     14.67%     88.75%    294.55%
                                 Margin      0.54%      6.93%     2.07%       2.41%      -1.21%     10.12%      7.32%      6.07%      5.09%     13.36%      8.64%      8.67%     8.90%       10.21%       6.81%      4.33%       2.27%
                        % of Total EBIT      0.95%      8.85%     2.57%       3.16%      -2.95%     10.52%      7.01%      5.74%      5.97%     13.39%      9.04%      8.91%    11.19%       15.64%      10.81%      6.57%       4.34%
              Health & Care Products         0.53       1.82      1.33        0.76        0.23       2.36       1.44       1.03       0.54       3.05       1.99       1.53       0.59        3.08        1.96        1.37        0.76
                       y-o-y growth (%)    128.74%     -22.71%    -7.89%     -25.68%     -57.06%    -22.62%    -27.67%    -32.99%    -8.32%     -1.03%      1.64%     12.04%     -21.68%
                                 Margin    17.30%      16.04%     15.39%     12.41%       8.01%     16.92%     13.54%     13.33%     13.93%     17.96%     15.37%     15.65%     11.89%      15.47%      13.60%      13.64%      16.33%
                        % of Total EBIT    14.14%       7.78%      8.28%      6.99%       8.69%      6.98%      5.46%      5.51%      7.51%      7.77%      7.38%                 6.87%      10.52%       9.97%       9.82%      13.42%
                            Selective       -0.46       0.18      -0.90      -0.30       -0.13       1.00       0.24       0.02      -0.14       1.89       0.27       0.01       0.38        1.41        0.12       -0.27        0.04
                       y-o-y growth (%)    248.81%     -81.84%   -466.83%   -2008.63%    -8.24%     -46.90%    -8.64%     4.40%     -137.78%    33.90%    129.77%    -105.44%
                                 Margin    -17.85%      1.31%     -11.41%     -4.94%     -5.04%      6.76%     2.48%      0.23%      -4.90%     11.88%     2.50%       0.21%     8.46%       8.21%       1.06%       -4.00%      1.15%
                              % of EBIT    -12.24%      0.78%      -5.59%     -2.72%     -4.94%      2.96%     0.93%      0.08%      -1.99%      4.81%     0.99%       0.08%
                              Oto Top       -0.04       0.07      -0.02      -0.12       -0.18       0.19       0.17       0.03       0.03       0.34       0.18       0.18      -0.01        0.21        0.29        0.17       -0.11
                       y-o-y growth (%)     -80.20%    -64.37%   -111.68%   -548.07%    -638.69%    -42.30%    -9.35%     -85.21%   -463.87%    62.98%     -37.01%    7.40%
                                 Margin      -3.52%     1.46%     -0.57%     -5.66%      -17.83%     3.05%     3.46%       0.86%      2.03%      5.21%      4.02%     5.80%      -0.68%      3.16%       6.27%       5.64%       -7.88%
                              % of EBIT      -0.94%     0.29%     -0.12%     -1.12%       -6.71%     0.57%     0.63%       0.15%      0.46%      0.86%      0.68%     0.95%
Income from affiliated companies             0.89       6.17      3.57        4.31        0.21       6.90       4.67       4.62       0.52       8.60       7.37       5.49       1.73        9.69        5.97        5.00        1.44
                       y-o-y growth (%)    331.67%     -10.57%   -23.49%     -6.80%      -60.61%    -19.75%    -36.64%    -15.82%    -69.62%    -11.26%    23.56%      9.76%
                              % of EBIT    23.62%      26.33%    22.27%      39.49%       7.70%     20.44%     17.69%     24.81%      7.24%     21.93%     27.31%     28.36%     20.01%      33.10%      30.32%      35.96%      25.62%
                    Income From EL           0.89       6.17      3.57        4.31        0.21       6.90       4.67       4.62       0.52       8.60       5.92       4.59       1.28        8.07        4.85        4.26        1.07
                       y-o-y growth (%)    331.67%     -10.57%   -23.49%     -6.80%      -60.61%    -19.75%    -21.15%     0.65%     -58.94%     6.59%     22.19%      7.81%
                              % of EBIT    23.62%      26.33%    22.27%      39.49%       7.70%     20.44%     17.69%     24.81%      7.24%     21.93%     21.94%     23.72%     14.81%      27.55%      24.63%      30.62%      18.90%
         Income From Marinopoulos            0.00       0.00      0.00        0.00        0.00       0.00       0.00       0.00       0.00       0.00       1.45       0.90       0.45        1.62        1.12        0.74        0.38
Total EBIT                                    3.78      23.44     16.05       10.91        2.68      33.78      26.41      18.64      7.24       39.22      27.00      19.37      8.63       29.29       19.68       13.92        5.64
                       y-o-y growth (%)     40.65%     -30.60%   -39.23%     -41.44%     -62.92%     -0.14      -0.02      -0.04      -0.16       0.34       0.37       0.39
New Countries Restructuring Cost              0.00       0.00      0.00        0.00        0.00       0.00       0.00       0.00      0.00       -5.27      -5.27      -2.61      -1.06
Total EBIT                                    3.78      23.44     16.05       10.91        2.68      33.78      26.41      18.64      7.24       33.94      21.73      16.75      7.57
                       y-o-y growth (%)     40.65%     -30.60%   -39.23%     -41.44%     -62.92%    -0.48%     21.54%     11.24%     -4.34%     15.89%     10.42%     39.16%     52.96%
                                 Margin      7.43%     10.63%    10.13%      10.25%       5.78%     13.02%     13.85%     14.82%     12.89%     14.05%     12.49%     14.18%     13.92%      13.60%      12.80%      13.42%      11.97%
COUNTRY TURNOVER
                                                                                                                                                                               12m 2006 9m 2006     6m 2006
                                     3m 2010    12m 2009   9m 2009   6m 2009   3m 2009    12m 2008   9m 2008   6m 2008   3m 2008   12m 2007   9m 2007    6m 2007    3m 2007    Pro Forma Pro Forma Pro Forma
                                                                                                                                                                                  Joint     Joint     Joint
                            € mil.
                                                                                                                                                                                 Control   Control   Control
Greece                                20.76      91.59      68.13     49.17     20.53      107.42     83.02     59.34     27.14     107.24     80.29      57.56      26.18      104.94     80.15     57.14
                 y-o-y growth (%)     1.12%      -14.74%   -17.93%   -17.14%    -24.35%    0.17%      3.40%     3.10%     3.69%     2.19%      0.17%      0.73%      1.70%
               % of Total Turnover    40.85%      41.51%    42.99%    46.17%     44.18%    41.42%     43.53%    47.20%    48.33%    44.39%     46.15%     48.72%     48.14%      48.73%    52.14%    55.09%
Poland                                13.43      52.74      36.13     22.41      9.96       65.57     46.37     28.99     12.37      58.16     40.83      26.09      11.74       47.77     32.51     20.71
                 y-o-y growth (%)     34.94%     -19.56%   -22.09%   -22.68%    -19.53%    12.74%     13.58%    11.10%    5.38%     21.75%     25.58%     26.02%     32.57%
               % of Total Turnover    26.43%      23.90%    22.79%    21.04%     21.42%    25.28%     24.32%    23.06%    22.03%    24.07%     23.47%     22.09%     21.59%      22.18%    21.15%    19.96%
Romania                                8.71      37.99      27.41     17.48      8.30       43.85     32.24     20.46     9.54       39.57     28.08      17.94       8.94       32.25     21.94     13.75
                 y-o-y growth (%)     4.93%      -13.36%   -14.98%   -14.55%    -13.06%    10.83%     14.81%    14.04%    6.71%     22.69%     27.96%     30.44%     33.63%
               % of Total Turnover    17.13%      17.22%    17.29%    16.41%     17.85%    16.91%     16.90%    16.27%    16.99%    16.38%     16.14%     15.18%     16.45%      14.97%    14.27%    13.26%
Bulgaria                               2.40      13.80      9.87      6.62       2.83       16.10     11.16     7.27      2.91       14.17      9.66       6.18       2.57       11.17      7.42      4.56
                 y-o-y growth (%)     -15.35%    -14.32%   -11.51%    -8.99%    -2.53%     13.64%     15.53%    17.68%    13.01%    26.82%     30.14%     35.59%     32.67%
               % of Total Turnover     4.72%      6.25%     6.23%      6.22%     6.10%     6.21%      5.85%     5.79%     5.18%     5.86%      5.55%      5.23%      4.73%       5.19%     4.83%      4.40%
Serbia                                 2.55      10.19      7.19      4.63       2.31       11.17     7.87      5.12      2.38       9.47       6.64       4.34       2.09       7.47       5.09      3.22
                 y-o-y growth (%)     10.41%     -8.77%     -8.66%    -9.49%    -3.27%     17.97%     18.44%    17.84%    14.14%    26.87%     30.53%     34.94%     28.89%
               % of Total Turnover    5.01%       4.62%      4.53%     4.35%     4.96%     4.31%      4.13%     4.07%     4.24%     3.92%      3.82%      3.68%      3.84%       3.47%     3.31%      3.10%
Czech Republic                         1.03       5.61      3.75      2.28       0.93       7.24      4.59      2.67      1.09       6.56       3.59       2.22       0.93       4.51       2.55      1.66
                 y-o-y growth (%)     10.37%     -22.48%   -18.40%   -14.50%    -14.23%    10.46%     27.91%    20.32%    16.81%    45.26%     41.04%     33.98%     40.37%
               % of Total Turnover    2.02%       2.54%     2.37%     2.14%      2.00%     2.79%      2.41%     2.12%     1.93%     2.71%      2.06%      1.88%      1.71%       2.10%     1.66%      1.60%
FYROM                                  0.57       2.28      1.61      1.09        0.48      1.97      1.43      0.95      0.40       1.70       1.20       0.85       0.37       1.40       0.97      0.66
                 y-o-y growth (%)     19.29%     15.80%     13.05%    15.02%     19.57%    16.21%     19.08%    12.19%    7.75%     20.76%     23.06%     28.64%     39.06%
               % of Total Turnover    1.13%      1.03%      1.02%     1.03%      1.03%     0.76%      0.75%     0.76%     0.72%     0.70%      0.69%      0.72%      0.69%       0.65%     0.63%      0.64%
Hungary                                1.37       6.44      4.41      2.82       1.14       6.04      4.03      0.93      0.32       2.23       1.17       0.72       0.26       1.38       0.50      0.17
                  y-o-y growth (%)    20.25%      6.63%     9.36%    202.29%   254.94%     171.24%   243.89%    29.52%    25.42%    60.94%    133.92%    317.68%
               % of Total Turnover    2.70%       2.92%     2.78%     2.64%     2.46%       2.33%     2.11%     0.74%     0.57%     0.92%      0.67%      0.61%      0.47%       0.64%     0.33%      0.17%
           Old Countries Subtotal      30.06      129.06     90.37     57.34     25.95      151.95    107.69     66.39     29.02    131.84      91.17      58.34      26.91      105.95    70.98      44.72
                y-o-y growth (%)      15.85%     -15.06%   -16.08%   -13.63%   -10.57%      15.25%    18.12%    13.80%    7.85%     24.43%     28.43%     30.45%     34.26%
             % of Total Turnover      59.15%      58.49%    57.01%    53.83%    55.82%      58.58%    56.47%    52.80%    51.67%    54.57%     52.41%     49.38%     49.47%      49.20%    46.17%    43.12%
Ukraine                                                                                                                              0.35       0.31       0.27       0.20       0.47       0.25      0.17
                 y-o-y growth (%)                                                                                                   -25.23%    23.65%     54.29%     30.42%
               % of Total Turnover                                                                                                   0.15%     0.18%      0.23%      0.36%       0.22%     0.17%      0.17%
Turkey                                                                                                                               1.43       1.52       1.31       0.53       3.31       2.34      1.68
                 y-o-y growth (%)                                                                                                   -56.92%    -35.04%    -22.19%    -55.97%
               % of Total Turnover                                                                                                   0.59%      0.88%      1.11%      0.97%      1.54%     1.52%      1.62%
Russia                                                                                                                               0.73       0.67       0.67       0.57       0.67       0.00      0.00
                 y-o-y growth (%)                                                                                                    9.64%
               % of Total Turnover                                                                                                   0.30%      0.39%     0.57%       1.05%      0.31%     0.00%      0.00%
     New Countries Subtotal            0.00       0.00       0.00      0.00      0.00       0.00       0.00      0.00      0.00       2.51       2.51      2.24        1.30       4.45      2.60       1.85
            y-o-y growth (%)                                                                                                        -43.57%    -3.47%     21.12%     -3.94%
         % of Total Turnover          0.00%       0.00%     0.00%     0.00%      0.00%     0.00%      0.00%     0.00%     0.00%      1.04%     1.44%      1.90%      2.39%       2.07%     1.69%     1.79%
Total Sales                           50.82       220.65    158.50    106.51     46.48     259.37     190.70    125.74    56.16      241.59    173.96     118.15      54.38      215.34    153.73    103.72
                  y-o-y growth (%)    9.34%      -14.93%   -16.89%   -15.29%    -17.23%    7.36%      9.62%     6.42%     3.27%      12.19%    13.16%     13.91%     15.38%
3m 2006 Pro
Forma Joint
  Control
   25.74

   54.61%
    8.86

   18.79%
    6.69

   14.20%
    1.94

   4.12%
    1.62

   3.44%
    0.66

   1.41%
    0.27

   0.57%
    0.00

   0.00%
   20.04

   42.52%
    0.15

   0.32%
    1.20

   2.55%
    0.00

   0.00%
    1.35

   2.87%
   47.13
COUNTRY EBIT
                                                                                                                                                                                 12m 2006     9m 2006     6m 2006     3m 2006
                                                                                                                                                                                 Pro Forma   Pro Forma   Pro Forma   pro Forma
                                3m 2010    12m 2009    9m 2009    6m 2009    3m 2009    12m 2008   9m 2008    6m 2008    3m 2008    12M 2007    9M 2007    6m 2007    3m 2007
                                                                                                                                                                                    Joint       Joint       Joint       Joint
                                                                                                                                                                                   Control     Control     Control     Control
                      € mil.
Greece                            2.80       16.49      11.39       9.78       1.68       18.98     15.42      13.05       4.88       23.86      18.13      14.39       5.76       23.15       16.74       13.29        5.20
            y-o-y growth (%)     66.71%     -13.12%     -26.10%    -25.04%    -65.66%    -20.45%    -14.99%    -9.34%     -15.18%     3.06%       8.35%      8.29%     10.74%
                     margin      13.47%     18.01%      16.72%     19.89%      8.17%     17.67%     18.57%     21.98%     17.99%     22.25%      22.59%     25.00%     22.00%      22.06%      20.88%      23.26%      20.20%
              % of Total Ebit    74.05%     70.34%      70.98%     89.62%      62.47%    56.20%     58.37%     70.00%     67.46%     70.30%      83.44%     85.89%     76.08%      79.06%      85.03%      95.49%      92.20%
Poland                            0.68       3.71        1.96       0.55       0.28       5.22       3.43       1.01       0.51       5.87        2.72       1.07       0.68        3.53        1.61        0.34       -0.13
            y-o-y growth (%)    146.44%     -28.81%     -42.91%    -45.77%    -45.41%    -11.11%    26.29%     -5.31%     -25.34%    66.18%      69.23%     215.21%
                     margin      5.09%       7.04%       5.43%      2.45%      2.79%      7.96%      7.41%      3.50%      4.11%     10.09%       6.66%      4.10%     5.80%        7.39%      4.94%       1.64%       -1.50%
              % of Total Ebit    18.13%     15.84%      12.22%      5.04%      10.35%    15.45%     13.00%      5.44%      7.03%     17.29%      12.52%      6.39%     9.00%       12.06%      8.17%       2.44%       -2.35%
Romania                           0.47       2.26        1.67       0.44       0.61       5.34       4.43       2.59       1.00       5.11        3.35       2.01       1.22        3.84        2.06        0.98        0.55
            y-o-y growth (%)     -22.79%    -57.68%     -62.24%    -83.06%    -39.02%     4.43%     32.37%     28.79%     -18.38%    33.18%      62.48%     105.78%    120.32%
                     margin       5.38%      5.94%       6.11%      2.51%      7.32%     12.17%     13.75%     12.66%     10.43%     12.92%      11.93%     11.21%     13.64%      11.90%       9.40%      7.11%       8.27%
              % of Total Ebit     12.41%     9.63%      10.43%      4.02%      22.62%    15.80%     16.79%     13.90%     13.75%     15.06%      15.41%     12.00%     16.11%      13.10%      10.47%      7.02%       9.82%
Bulgaria                          0.01       0.66        0.28      -0.05      -0.13       2.08       1.37       0.86       0.30       1.75        0.93       0.58       0.23        0.98        0.55        0.18        0.05
            y-o-y growth (%)    -106.44%    -68.15%     -79.24%   -105.49%   -142.46%    18.80%     46.77%     48.90%     33.14%     79.41%      67.63%     229.88%    351.96%
                     margin       0.34%      4.80%       2.87%     -0.72%     -4.49%     12.91%     12.24%     11.89%     10.31%     12.35%       9.63%      9.40%      8.75%      8.73%       7.48%       3.86%       2.57%
              % of Total Ebit     0.22%      2.82%       1.77%     -0.44%     -4.74%      6.15%      5.17%      4.64%      4.14%      5.16%       4.28%      3.47%      2.97%      3.33%       2.82%       1.27%       0.88%
Serbia                            0.32       1.27        1.12       0.63       0.39       2.30       1.88       1.29       0.72       2.28        1.82       1.20       0.63        1.71        1.20        0.62        0.37
            y-o-y growth (%)     -16.73%    -44.61%     -40.37%    -50.95%    -46.19%     0.92%      3.47%      7.98%     14.72%     33.08%      51.31%     92.29%     68.48%
                     margin       12.70%    12.50%      15.60%     13.69%      16.84%    20.60%     23.89%     25.26%     30.27%     24.08%      27.35%     27.56%     30.12%      22.95%      23.59%      19.34%      23.04%
              % of Total Ebit     8.56%      5.44%       6.98%      5.81%      14.46%     6.81%      7.12%      6.93%      9.96%      6.72%       8.36%      7.14%      8.31%       5.85%       6.10%       4.47%       6.62%
Czech Republic                   -0.31       -0.54      -0.25      -0.29      -0.07       0.12      -0.05      -0.09      -0.11       0.41        0.16       0.09       0.11        0.29        0.13        0.02        0.04
            y-o-y growth (%)    362.02%     -565.65%    346.16%   222.05%     -37.07%    -72.12%   -133.49%   -201.15%   -192.39%     43.41%     31.00%     345.56%    188.09%
                     margin     -29.96%       -9.58%     -6.54%   -12.88%      -7.16%      1.59%    -1.20%      -3.42%     -9.75%       6.32%      4.57%      4.07%    12.33%      6.40%       4.92%       1.22%       6.01%
              % of Total Ebit    -8.16%       -2.29%     -1.53%    -2.70%      -2.48%      0.34%    -0.21%      -0.49%     -1.46%       1.22%      0.76%      0.54%     1.52%      0.99%       0.64%       0.15%       0.71%
FYROM                              0.14         0.48       0.42      0.26        0.13       0.40      0.33        0.24       0.11        0.29       0.22       0.17      0.09       0.17        0.13        0.08        0.04
            y-o-y growth (%)     4.62%       21.78%     27.68%    11.15%       16.38%    34.82%     49.22%     42.87%     34.51%      76.64%     76.93%     111.45%    104.64%
                     margin      24.30%      21.18%     26.17%    24.11%       27.71%    20.14%     23.17%     24.95%     28.47%      17.36%     18.49%     19.59%     22.81%      11.87%      12.86%      11.92%      15.50%
              % of Total Ebit    3.69%         2.06%      2.63%     2.42%      4.96%       1.18%     1.25%       1.27%      1.58%       0.87%      1.02%      0.99%     1.12%       0.57%       0.64%       0.56%       0.74%
Hungary                           -0.34        -0.90      -0.56     -0.41       -0.20      -0.65     -0.39       -0.32      -0.18       -0.36      -0.34      -0.14     -0.09       -0.34       -0.07       -0.10       -0.27
           y-o-y growth (%)      63.96%      38.79%     42.21%    30.27%       15.13%    78.36%     16.24%     126.25%    106.82%       8.52%    352.27%    35.41%
                     margin     -24.46%      -14.01%    -12.66%   -14.61%     -17.94%    -10.77%    -9.74%     -33.91%    -55.31%     -16.37%    -28.80%    -19.41%    -33.54%     -24.28%     -14.90%     -59.88%
             % of Total Ebit     -8.90%       -3.85%     -3.48%    -3.77%      -7.64%     -1.93%    -1.49%      -1.70%     -2.46%      -1.07%     -1.55%     -0.83%     -1.14%      -1.15%      -0.38%      -0.74%     -4.82%
    Old Countries Subtotal         0.98         6.95       4.66      1.13        1.01      14.80     11.00        5.59       2.36       15.35       8.86       4.98      2.87        10.18       5.60        2.11       0.65
         y-o-y growth (%)        -2.73%      -53.01%    -57.64%   -79.74%     -57.24%     -3.63%    24.06%     12.36%     -17.88%     50.86%     58.29%     135.71%    338.99%
                    margin       3.26%         5.39%      5.15%     1.98%      3.88%       9.74%    10.21%       8.42%      8.12%     11.65%       9.72%      8.53%    10.66%       9.61%       7.89%       4.72%       3.26%
           % of Total Ebit       25.95%      29.66%     29.02%    10.38%       37.53%    43.80%     41.63%     30.00%     32.54%      45.24%     40.79%     29.70%     37.90%      34.75%      28.45%      15.17%      11.59%
Ukraine                            0.00         0.00       0.00      0.00        0.00       0.00      0.00        0.00       0.00       -0.62      -0.61      -0.33      -0.11      -1.00       -0.63       -0.49       -0.15
            y-o-y growth (%)                                                                                                          -38.09%     -3.33%    -32.40%    -29.99%
                     margin                                                                                                          -174.23%   -193.87%   -122.77%    -54.29%    -210.42%    -247.99%    -280.22%    -101.13%
             % of Total EBIT                                                                                                           -1.82%     -2.80%     -1.96%     -1.42%     -3.41%      -3.20%      -3.49%      -2.72%
Turkey                            0.00       0.00        0.00       0.00       0.00       0.00       0.00       0.00       0.00       -3.02      -3.02      -1.06      -0.46       -2.54       -1.49       -0.86       -0.05
            y-o-y growth (%)                                                                                                          19.10%     102.96%    22.93%
                     margin                                                                                                          -212.18%   -198.48%    -80.94%    -86.12%     -76.75%     -63.52%     -51.23%     -4.41%
              % of Total Ebit                                                                                                          -8.91%    -13.91%     -6.31%     -6.01%      -8.67%      -7.56%      -6.18%     -0.94%
Russia                            0.00       0.00        0.00       0.00       0.00       0.00       0.00       0.00       0.00         -1.63      -1.63      -1.23      -0.50       -0.51       -0.54       -0.14      0.00
            y-o-y growth (%)                                                                                                          221.41%    205.43%    788.29%
                     margin                                                                                                          -223.46%   -243.56%   -183.37%    -86.62%     -76.23%
              % of Total Ebit                                                                                                          -4.81%     -7.52%     -7.33%     -6.55%      -1.73%     -2.72%      -0.99%      0.00%
  New Counties Subtotal           0.00       0.00        0.00       0.00       0.00       0.00       0.00       0.00       0.00         -5.27      -5.27      -2.61      -1.06       -4.05      -2.65       -1.48      -0.21
        y-o-y growth (%)                                                                                                             30.40%     98.39%     76.16%     404.96%
                  margin
           % of Total Ebit
Total EBIT                        3.78       23.44       16.05      10.91       2.68      33.78      26.41      18.64      7.24       33.94       21.73      16.75      7.57       29.29       19.68       13.92        5.64
            y-o-y growth (%)     40.65%     -30.60%     -39.23%    -41.44%    -62.92%    -0.48%     21.54%     11.24%     -4.34%     15.89%      10.41%     20.39%     34.21%
                    margin       7.43%      10.63%      10.13%     10.25%     5.78%      13.02%     13.85%     14.82%     12.89%     14.05%      12.49%     14.18%     13.92%      13.60%      12.80%      13.42%      11.97%