Consolidated income statement and statement of comprehensive income

Income statement for the period from January 1 to March 31, 2009

All figures in €‘000	Note	1st Quarter 2009	1st Quarter 2008*
Revenues	(6)	120,799	148,688
Other revenues		4,700	7,184
Total revenues		125,499	155,872
Commission expenses		–41,516	–55,718
Interest expenses		–4,592	–5,176
Personnel expenses	(7)	–28,947	–26,208
Depreciation and amortisation		–4,390	–4,992
Other operating expenses	(8)	–42,654	–38,728
Earnings from shares accounted for using the equity method		29	80
Earnings before interest and taxes (EBIT)		3,429	25,130
Other interest and similar income		2,285	1,365
Other interest and similar expenses	(9)	–3,743	–9,492
Finance cost		–1,458	–8,127
Earnings before taxes (EBT)		1,971	17,003
Income taxes		–1,715	–8,344
Earnings from continuing operations after taxes		255	8,659
Earnings from discontinued operations after taxes		–1,449	–1,947
Net profit		–1,194	6,712
Net profit attributable to
Owners of the parent company		–1,194	6,712

Earnings per share in €
From continuing operations
basic		0.00	0.09
diluted**		0.00	0.09
From continuing and discontinued operations
basic		–0.01	0.07
diluted**		–0.01	0.07
* Previous year‘s value adjusted. The adjustments are disclosed under note 3 ** The ordinary shares resulting from the conversion of convertible debentures are treated as shares already issued

All figures in €‘000	1st Quarter 2009	1st Quarter 2008*
Net profit	–1,194	6,712
Other comprehensive income
Securities marked to market	253	–834
Income tax relating to components of other comprehensive income	–20	220
Other comprehensive income, net of tax	234	–614
Total comprehensive income for the year	–960	6,098
Total comprehensive income attributable to
Owners of the parent company	–960	6,098
* Previous year‘s value adjusted. The adjustments are disclosed under note 3
** The ordinary shares resulting from the conversion of convertible debentures are treated as shares already issued