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16 / 33

Sales EBITDA

328.3 117.2

326.3 121.3

EBITDA/sales

35.7 %

37.2 %

In € millions

2008-2009

2007-2008

(1)

Restated

EBIT

67,4

74.1

EBIT/sales

20.5 %

22.7 %

Ski area results

(2)

Change

  • (1)

    /(2)

    • +

      0.6%

    • -

      3.3%

    • -

      9.0%

  • Scope effects: post-close disinvestment of Saas Fee restated under discontinued operations

  • Increased sales for ski lifts: +2.5%

  • Reduction in property transaction sales: €4.9 million, compared with €10.3 million in 2007-2008

  • Excl. exceptional items, EBITDA of ski lifts is up €2 million (+1.6%)

    • rigorous cost management

  • Limited decline in margins, which were mainly because of lower property transaction sales margins (€3.2 million vs. €7.7 million)

Compagnie des Alpes at December 15, 2009 - slide 16

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