Sector information

Sector information 2006
EUR x 1,000,000	2006	2005	Index
Gamma Technologies
Net turnover
Belting Technology	227	210	108
Filtration Technology	119	113	105
Coating & Composite Technology	105	101	104
Sailcloth Technology	41	39	104
Total net turnover	492	463	106

Operating result excluding restructuring	33.2	30.3	110
Operating result excluding restructuring as a % of turnover	6.7	6.5
Purchase of property, plant and equipment	19.4	14.6	133
Depreciation of property, plant and equipment	16.1	16.5	97
Average capital employed excluding restructuring	273	260	105
Return on capital employed excluding restructuring as a %	12.1	11.6
Number of employees at the end of the period	3,494	3,264	107

Gamma Comfort & Style
Net turnover
Sleep Care Fabrics	167	169	99
Exotic Fabrics	115	111	104
Total net turnover	282	280	101

Operating result excluding restructuring	28.4	26.2	108
Operating result excluding restructuring as a % of turnover	10.1	9.4
Purchase of property, plant and equipment	23.0	12.3	186
Depreciation of property, plant and equipment	15.2	14.9	102
Average capital employed excluding restructuring	138	159	87
Return on capital employed excluding restructuring as a %	20.5	16.5
Number of employees at the end of the period	3,216	3,611	89

Total
Net turnover	774	743	104
Operating result excluding restructuring	61.6	56.5	109
Operating result excluding restructuring as a % of turnover	8.0	7.6
Purchase of property, plant and equipment	42.4	26.9	158
Depreciation of property, plant and equipment	31.3	31.4	100
Average capital employed excluding restructuring	411	419	98
Return on capital employed excluding restructuring as a %	15.0	13.4
Number of employees at the end of the period	6,710	6,875	98

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