Koelner SA

Koelner Group in numbers

INDICATORS CHARACTERIZING EFFECTIVENESS OF BUSINESS ACTIVITY

KOELNER GROUP	2009	2010	2011
Return on equity (ROE)	-2,40%	0,30%	19,40%
Return on assets ( ROA)	-1,10%	0,10%	9,60%
Return on sales	33,00%	32,40%	32,70%
Operating profit margin	2,10%	3,30%	7,60%
Net profit margin	-1,30%	0,20%	10,90%

FINANCIAL RESULTS OF THE GROUP - BASIC FINANCIAL DATA (thousands of PLN)

KOELNER GROUP	2009	2010	2011
Net sales	529 715	559 631	662 165
Operating profit	11 049	18 216	50 544
Net result	-6 949	871	72 093
Total assets	654 229	649 180	751 200
Equity	292 427	287 727	372 544