Key figures

MEUR 4-6/2013 Restated
4-6/2012
Change 1-6/2013 Restated
1-6/2012
Change Restated
2012
Order intake 1 071 1 198 -11% 2 424 2 308 5% 4 940
Order book at the end of the period 4 763 4 515 5% 4 492
Net sales 1 152 1 099 5% 2 034 2 104 -3% 4 725
Operating result (EBITA)1 119 123 -3% 198 232 -15% 552
% of net sales 10.3 11.2 9.7 11.0 11.7
Operating result (EBIT)2 111 113 -2% 181 215 -16% 517
% of net sales 9.6 10.3 8.9 10.2 10.9
Profit before taxes 104 98 200 192 453
Earnings/share, EUR 0.39 0.38 0.76 0.72 1.72
Cash flow from operating activities 38 -183 122 -154 153
Net interest-bearing debt at the end of the period 658 790 567
Gross capital expenditure 49 433 513
Gearing 0.40 0.50 0.32

1

EBITA is shown excluding non-recurring items of EUR 2 million (13) and intangible asset amortisation related to acquisitions of EUR 16 million (17) during the review period January-June 2013. During the second quarter, non-recurring items amounted to EUR 1 million (6) and intangible asset amortisation related to acquisitions to EUR 8 million (10).

2

EBIT is shown excluding non-recurring items.

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