Key Figures Kaba Group for HY 1 2007/2008

as at 31 December 2007	HY 1 2007/2008 in CHF million	HY 1 2006/2007 in CHF million
Consolidated net sales	666.5	590.3
Operating profit before depreciation (EBITDA)	110.3	92.1
in % of sales	16.5	15.6
Operating profit (EBIT)	88.8	70.9
in % of sales	13.3	12.0
Consolidated net profit	51.2	42.2
in % of sales	7.7	7.1
Earnings per share in CHF	13.5	11.3
Total assets	1,112.0	1,127.6
Net working capital	283.6	284.0
Net debt	462.4	530.5
Shareholders' equity	217.6	188.3
in % of total assets	19.6	16.6
Number of employees (average)	9,153	8,083