KEY FIGURES :: ANNUAL RESULTS

Twelve months ended June 30

2007

2008

Change

Key elements of the consolidated income statement

Revenues

€m

829.1

877.8

+5.9%

EBITDA

€m

652.6

695.7

+6.6%

EBITDA margin

%

78.7

79.3

+0.6pt

Group share of net income

€m

159.4

172.3

+8.1%

Diluted earnings per share

€

0.718

0.789

+9.9%

Key elements of the consolidated cash flow statement

Net cash flow from operating activities

€m

527.7

566.6

+7.4%

Capital expenditure

€m

350.1

422.5

+20.7%

Operating free cash flow

€m

177.6

144.1

-18.9%

Key elements of financial structure

Net debt

€m

2,295

2,422

+5.5%

Net debt/EBITDA

X

3.52

3.48

-

Key operational metrics

Leased transponders

Units

404

468

+15.8%

Fill rate

%

80.0%

93.4%

NM