The HOCHTIEF Groupe
| (EUR million) | H1 2008 | H1 2007 | Percentage change | Q2 2008 | Q2 2007 | Full Year 2007 |
|---|---|---|---|---|---|---|
| New orders | 12,329.2 | 9,143.8 | 34.8 | 7,062.9 | 5,202.8 | 23,508.8 |
| Work done | 10,215.1 | 8,897.8 | 14.8 | 5,285.8 | 4,775.0 | 18,772.9 |
| Order backlog | 31,905.8 | 25,631.1 | 24.5 | 31,905.8 | 25,631.1 | 29,894.0 |
| Divisional sales | 9,162.9 | 7,998.5 | 14.6 | 5,321.5 | 4,267.3 | 16,688.8 |
| External sales* | 9,061.9 | 7,899.2 | 14.7 | 5,260.9 | 4,214.5 | 16,451.8 |
| Operating earnings (EBITA)* | 356.2 | 175.8 | 102.6 | 224.3 | 103.9 | 539.5 |
| Profit before taxes* | 292.2 | 181.8 | 60.7 | 188.9 | 115.9 | 501.3 |
| Consolidated net profit* | 79.0 | 13.8 | 473.7 | 47.0 | 4.2 | 140.7 |
| Earnings per share (EUR) | 1.13 | 0.21 | 438.1 | 0.67 | 0.06 | 2.07 |
| Capital expenditure* | 681.3 | 630.5 | 8.1 3 | 348.8 | 398.7 | 1,774.2 |
| Net assets | 5,332.9 | 3,648.9 | 46.2 | 5,332.9 | 3,648.9 | 4,909.3 |
| Employees | 64,316 (End H1 2008) | 51,480 (End H1 2007) | 24.9 | 64,316 (End Q2 2008) | 51,480 (End Q2 2007) | 52,449 (2007 average) |
* Note: The percentage changes
are calculated at the level of
precision used in the interim financial
statements (thousands
of euros).
HOCHTIEF stock
Portfolio value of HOCHTIEF concessions projects
| Status: Financial close | Total capital required | Capital provided by June 30, 2008 | NPV of expected cash flows at June 30, 2008 | NPV of expected cash flows at Dec. 31, 2007 | Difference due to portfolio growth | Difference due to value growth |
|---|---|---|---|---|---|---|
| Airports | 747.8 | 747.8 | 1,392.8 | 1,337.8 | - | 55.0 |
| PPP-Projects | 197.2 | 98.8 | 226.5 | 205.9 | 12.9 | 7.7 |
| Total | 945.0 | 846.6 | 1,619.3 | 1,543.7 | 12.9 | 62.7 |
