Sector information

Sector information 2007
EUR x 1,000,000	2007	2006	Index
Gamma Technologies
Net turnover Belting Technology	231	227	102
Net turnover Filtration Technology	118	119	98
Net turnover Coating & Composite Technology	99	105	94
Net turnover Sailcloth Technology	42	41	104
Total net turnover	490	492	100

Operating result excluding restructuring	35.1	33.2	106
Operating result excluding restructuring as a % of turnover	7.2	6.7
Restructuring	2.9	6.0	48
Operating result	32.2	27.2	119
Net purchase of property, plant and equipment	17.1	16.9	101
Depreciation of property, plant and equipment	15.8	16.1	98
Average capital employed excluding restructuring	274	273	100
Return on capital employed excluding restructuring as a %	12.9	12.1
Number of employees at year-end	3,713	3,494	106
Gamma Comfort & Style
Net turnover Sleep Care Fabrics	153	167	91
Net turnover Exotic Fabrics	136	115	118
Total net turnover	289	282	102

Operating result excluding restructuring	28.3	28.4	99
Operating result excluding restructuring as a % of turnover	9.8	10.1
Restructuring	1.1	1.0	107
Operating result	27.2	27.4	99
Net purchase of property, plant and equipment	10.1	16.7	61
Depreciation of property, plant and equipment	14.8	15.2	98
Average capital employed excluding restructuring	145	138	105
Return on capital employed excluding restructuring as a %	19.5	20.5
Number of employees at year-end	3,294	3,216	102
Total
Net turnover	779	774	101
Operating result excluding restructuring	63.4	61.6	103
Operating result excluding restructuring as a % of turnover	8.1	8.0
Restructuring	4.0	7.0	57
Operating result	59.4	54.6	109
Net purchase of property, plant and equipment	27.2	33.6	81
Depreciation of property, plant and equipment	30.6	31.3	98
Average capital employed excluding restructuring	419	411	102
Return on capital employed excluding restructuring as a %	15.2	15.0
Number of employees at year-end	7,007	6,710	104

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