Part I	Adsorbents		Catalysts

EUR million	2007	2006	2007	2006
External revenue	639.0	588.1	436.1	414.6
as % of Group revenue	59.4	58.6	40.6	41.4
Internal Revenue	0.2			0.1
Segment revenue	639.2	588.1	436.1	414.7
EBITDA¹⁾	82.5	69.0	91.3	80.2
as % of external revenue	12.9	11.7	20.9	19.3
Amortization of intangible assets	1.5	1.6	1.4	0.6
Depreciation of property, plant and equiment	16.7	16.6	18.4	16.2
Amortization total	18.2	18.2	19.8	16.8
Reversal of impairment losses on tangible assets	0.5
EBIT²⁾	64.8	50.8	71.5	63.4
as % of segment revenue	10.1	8.6	16.4	15.3
Segment income (excl. associates)	653.3	600.0	457.2	428.3
Segment expense	588.5	549.2	385.7	364.9
Income/(loss) from associated companies	0.0	0.0	-2.0	-1.1
Segment result	64.8	50.8	69.5	62.3
Financial result (excl. associates)	-11.4	-5.6	-13.5	-6.5
Income tax expenses	-19.1	-16.0	-21.2	-20.0
Profit from continuing operations	34.3	29.2	34.8	35.8
Segment profit from discontinued operations		10.2	-1.1	-0.1
Financial result (excl. associates)		-0.3	0.1
Income tax expense		0.4	0.1
Profit from discontinued operations		10.3	-0.9	-0.1
Group profit for the period	34.3	39.5	33.9	35.7
Income and expense not recognized as cash inflow or outflow	-2.3	-12.8	-0.7	-15.5
Gross cash flow	50.5	44.6	56.0	46.2
Net cash from operating activities	60.8	24.7	49.5	34.3
Net cash used in investing activities	-44.5	-9.7	-53.2	-50.5
Net cash (used in)/from financing activities	2.8	8.4	5.9	20.9
Purchase of intangible assets	1.4	1.8	8.1	2.9
Puchase of property, plant and equipment	45.6	30.9	39.7	25.4
Capital expenditure (excl. financial investments)	47.0	32.7	47.8	28.3
Segment assets	411.8	386.7	446.3	424.0
of which investments in associates	0.2	0.2	8.9	9.0
Segment liabilities	225.3	203.5	202.7	217.3
Number of employees in continuing operations
annual average	2,838	2,708	1,786	1,689
at December 31	2,869	2,724	1,828	1,734

Part II	Central Functions		Total Group

EUR million	2007	2006	2007	2006
External revenue			1,075.1	1,002.7
as % of Group revenue			100.0	100.0
Internal Revenue			0.2	0.1
Segment revenue			1,075.3	1,002.8
EBITDA¹⁾	-31.6	-26.7	142.2	122.5
as % of external revenue			13.2	12.2
Amortization of intangible assets	2.5	1.7	5.4	3.9
Depreciation of property, plant and equiment	1.4	2.3	36.5	35.1
Amortization total	3.9	4.0	41.9	39.0
Reversal of impairment losses on tangible assets			0.5
EBIT²⁾	-35.5	-30.7	100.8	83.5
as % of segment revenue			9.4	8.3
Segment income (excl. associates)	33.7	26.8	1,144.2	1,055.1
Segment expense	69.2	57.5	1,043.4	971.6
Income/(loss) from associated companies			-2.0	-1.1
Segment result	-35.5	-30.7	98.8	82.4
Financial result (excl. associates)	1.6	0.1	-23.3	-12.0
Income tax expenses	13.1	10.9	-27.2	-25.1
Profit from continuing operations	-20.8	-19.7	48.3	45.3
Segment profit from discontinued operations			-1.1	10.1
Financial result (excl. associates)			0.1	-0.3
Income tax expense			0.1	0.4
Profit from discontinued operations			-0.9	10.2
Group profit for the period	-20.8	-19.7	47.4	55.5
Income and expense not recognized as cash inflow or outflow	0.5	27.9	-2.5	-0.4
Gross cash flow	-25.4	-7.2	81.1	83.6
Net cash from operating activities	17.9	-12.6	128.2	46.4
Net cash used in investing activities	-16.7	-7.5	-114.4	-67.7
Net cash (used in)/from financing activities	-18.6	-18.4	-9.9	10.9
Purchase of intangible assets	5.0	4.4	14.5	9.1
Puchase of property, plant and equipment	11.8	3.7	97.1	60.0
Capital expenditure (excl. financial investments)	16.8	8.1	111.6	69.1
Segment assets	63.2	69.9	921.3	880.6
of which investments in associates			9.1	9.2
Segment liabilities	138.7	130.9	566.7	551.7
Number of employees in continuing operations
annual average	318	305	4,942	4,702
at December 31	334	321	5,031	4,779

1) Earnings before interest, taxes and depreciation
2) Earnings before interest and taxes

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