Financial Highlights

 Roblon in figures:

Financial Highlights (mill.DDK)	2002/03	2003/04	2004/05	2005/06	2006/07
Total turnover	156.9	160.6	171.8	189.4	234.0
Of which for export	140.3	144.1	157.0	174.9	216.5
Profit on primary activities	0.8	10.6	16.0	24.5	32.1
Net financing, etc.	0.5	0.4	1.1	0.8	0.2
Profit before tax	1.3	11.0	17.1	25.3	32.3
Profit for the year	1.8	7.8	12.5	18.2	24.6
Total assets	167.3	170.0	180.8	211.8	216.1
Share capital	35.3	35.4	35.4	35.4	35.4
Capital and reserves	140.4	144.9	150.7	169.8	176.8
Shareholder  value	134.8	119.9	192.9	302.5	350.0
Number og employees	152	136	139	138	147
Cash flow from operating activities	14.3	12.5	32.2	24.0	26.1
Cash flow from investment activities	(18.0)	(1.2)	(3.0)	(2.9)	(8.2)
Of which investment in tangible fixed assets (gross)	(21.3)	(1.4)	(1.6)	(1.7)	(5.5)
Cash flow from financing activities	(3.6)	(3.3)	(6.8)	1.0	(17.7)
Change in cash and cash equivalents	(7.3)	8.0	22.5	22.1	0.1
Key Figures
Profit ratio (%)	0.5	6.6	9.3	12.9	13.7
ROIC/return on average invested capital	0.6	7.7	21.1	19.2	24.6
Equity ratio	84.0	85.2	83.3	80.2	81.8
Return on equity (%)	1.3	5.5	8.5	11.3	14.2
Earnings per share of DKK 100	5.5	23.1	37.0	51.3	69.7
Price/earnings ratio (PE)	73.3	15.4	15.4	16.7	14.2
Payout ratio (%)	183	87	81	97	72
Cashflow per share of DKK 100	42.5	37.1	95.5	68.0	73.7
Dividend (%)	10.0	20.0	30.0	50.0	50.0
Intrinsic value of shares	417	429	446	480	500
Stock-exhange listing, end of period	400	355	571	855	989

The key figures have been calculated in accordance with the guidelines on calculation of Financial Ratios and Key Figures of the Danish Society of Investment professionals 2005.