Key data

Please consult our archive for previous years.

		2008	2007	2006	2005
Net sales	CHF 1'000	341,912	348,818	319,119	257,046
Gross profit	CHF 1'000	192,636	199,454	182,270	150,408
in % of net sales	%	56.2	57.2	57.1	58.5
Operating profit (EBIT)	CHF 1'000	31,119	43,259	38,078	24,794
in % of net sales	%	9.1	12.4	11.9	9.6
Group profit (EAT)	CHF 1'000	23,226	32,674	30,329	16,461
in % of net sales	%	6.8	9.4	9.5	6.4
Cash flow from operating activities	CHF 1'000	29,268	23,770	22,219	20,234
Investments in fixed assets	CHF 1'000	8,744	6,720	6,945	6,829
Free cash flow	CHF 1'000	21,717	17,358	15,846	-10,293
Research and development	CHF 1'000	25,248	21,547	21,897	20,300
in % of net sales	%	7.4	6.2	6.9	7.9
Total assets	CHF 1'000	322,086	310,946	280,288	265,223
Fixed assets	CHF 1'000	108,397	111,573	113,312	118,116
Current assets	CHF 1'000	213,689	199,373	166,976	147,107
Shareholders' equity	CHF 1'000	222,098	224,491	195,026	171,741
in % of total assets	%	69.0	72.2	69.6	64.8
Headcount (at year-end)	No.	1,138	1,050	978	886
Shares	No. 1,000	3,388	3,359	3,308	3,200
Par value	CHF	0.10	0.10	3.50	5.50
High	CHF	175.00	217,20	156,50	113,90
Low	CHF	48.95	152,00	94,50	91,50
Closing price on Dec 31	CHF	53.90	181,00	152,30	96,30

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

2008