INTRACOM HOLDINGS GROUP:
Turnover (see note 1): 1/1-30/9/2006 - Euro 251,6 mil // 1/1-30/9/2005 - Euro 178,7 mil.
Earnings before interest, taxes, depreciation (EBITDA) (see note 1): 1/1-30/9/2006 - Euro 23,5 mil // 1/1-30/9/2005 - Euro 10,6 mil.
Earnings before interest, taxes (EBIT) (see note 1): 1/1-30/9/2006 - Euro 9,6 mil // 1/1-30/9/2005 - Euro 1,3 mil.
Earnings before taxes (EBT) (see note 2): 1/1-30/9/2006 - Euro 0,4 mil // 1/1-30/9/2005 - Euro 0,017 mil.
Taxes: 1/1-30/9/2006: Euro 2,3 mil // 1/1-30/9/2005: Euro 2,7 mil.
Net Income / Loss: 1/1-30/9/2006: - Euro 1,9 mil // 1/1-30/9/2005: - Euro 2,6 mil. vNet Income / Loss from discontinuing operations (see note 3): 1/1-30/9/2006: - Euro 25,1 mil // 1/1-30/9/2005: Euro 7,2 mil.
Net Income / Loss (EΑTAM): 1/1-30/9/2006: - Euro 27,0 mil // 1/1-30/9/2005: Euro 4,6 mil.
Notes:
(1) INTRACOM HOLDINGS Group consolidated data does not include INTRACOM TELECOM''s discontinuing operations, while they include Hellas On Line for the period 1/2 - 30/9/2006. The respective data for the period 1/1 - 30/9/2005 has been adjusted for comparable reasons.
(2) 9M06 Group Earnings before taxes (ΕΒΤ) come as the result if we subtract from the Group EBIT figure Euro 6,4 mil financial expenses, and Euro 2,7 mil. which is the net result of all subsidiary companies that are consolidated under the net equity method (this net result includes the 49% of the discontinuing operations of INTRACOM TELECOM for Q3 2006).
(3) The 9M06 net loss from discontinuing operations of Euro 25.1 mil includes: i) capital losses of Euro 19,1 mil as the result of the sale of 51% of INTRACOM TELECOM, ii) the above transaction''s taxes of Euro 6.6 mil, and iii) the net income of INTRACOM TELECOM for the period 1/1-30/6/2006 (Euro 0,6 mil).
Turnover breakdown 9M2006
9M2006 turnover is broken down per activity:
- Telecom equipment reached Euro 30,7 mil.
- ΙΤ Services reached Euro 72,5 mil.
- Defense Electronics reached Euro 58,8 mil.
- Constructions reached Euro 60,6 mil.
- Telecom Services reached Euro 24,4 mil.
- Other sales reached Euro 4,6 mil.
New contracts (mil Euro)9Μ 2006
TELECOM EQUIPMENT - Dom. 121,0 / Intl. 159,7.
DEFENSE ELECTRONICS - Dom. 0,5 / Intl. 23,9.
IT SERVICES - Dom. 13,9 / Intl. 57,8.
CONSTRUCTIONS - Dom. 67,0 / Intl. 0,0.
TELECOM SERVICES - Dom. 24,4 / Intl. 0,0.
TOTAL - Dom. 226,8 / Intl. 241,4.
GRAND TOTAL - 468,2.