Key data

		2007	2006	2005	2004	2003	2002
Net sales	CHF 1'000	348,818	319,119	257,046	211,527	222,182	191,537
Gross profit	CHF 1'000	199,454	182,270	150,408	130,232	135,713	117,334
in % of net sales	%	57.2	57.1	58.5	61.6	61.1	61.3
Operating profit (EBIT)	CHF 1'000	43,259	38,078	24,794	26,913	29,311	17,671
in % of net sales	%	12.4	11.9	9.6	12.7	13.2	9.2
Group profit (EAT)	CHF 1'000	32,674	30,329	16,461	19,958	20,801	13,227
in % of net sales	%	9.4	9.5	6.4	9.4	9.4	6.9
Cash flow from operating activities	CHF 1'000	23,770	22,219	20,234	39,899	21,352	20,730
Investments in fixed assets	CHF 1'000	6,720	6,945	6,829	10,558	6,359	16,760
Free cash flow	CHF 1'000	17,358	15,846	-10,293	29,628	15,151	3,667
Research and development	CHF 1'000	21,547	21,897	20,300	19,100	19,285	17,300
in % of net sales	%	6.2	6.9	7.9	9.0	8.7	9.0
Total assets	CHF 1'000	310,946	280,288	265,223	227,499	219,992	208,245
Fixed assets	CHF 1'000	111,573	113,312	118,116	100,579	97,939	102,577
Current assets	CHF 1'000	199,373	166,976	147,107	126,920	122,053	105,668
Shareholders' equity	CHF 1'000	224,491	195,026	171,741	158,811	143,673	126,218
in % of total assets	%	72.2	69.6	64.8	69.8	65.3	60.6
Headcount (at year-end)	No.	1,050	978	886	705	707	680
Shares	No. 1,000	3,359	3,308	3,200	3,181	3,181	3,153
Par value	CHF	0.10	3.50	5.50	7.50	9.00	10.00
High	CHF	217,20	156,50	113,90	113,00	90,50	95,00
Low	CHF	152,00	94,50	91,50	84,00	35,80	39,50
Closing price on Dec 31	CHF	181,00	152,30	96,30	112,40	87,05	46,10

Komax Holding AG
Dominik Slappnig
Industriestrasse 6
CH - 6036 Dierikon

Tel. +41 (0)41 455 06 16
Fax +41 (0)41 450 10 24
mailto: Dominik Slappnig
Internet: http://www.komaxgroup.com

2007