Kudelski Group Consolidated income statements for the period ended June 30, 2008 and 2007 (Unaudited)

In CHF’000 January/June 2008 January/June 2007
Revenues 418 386 416 631
Other operating income 5 820 6 325
Gain/(loss) on sale of subsidiary - -318
424 206 422 638
Cost of material -118 441 -109 534
Employee benefits expense -176 852 -163 245
Other operating expenses -117 181 -98 767
Operating income before interest, taxes, depreciation, amortization and impairment 11 732 51 092
Depreciation, amortization and impairment -30 195 -21 854
Operating income/(loss) -18 463 29 238
Interest expense -6 797 -6 197
Other finance income/(expense), net -9 930 13 131
Share of results of associates 292 111
Income/(loss) before tax -34 898 36 283
Income tax expense -4 941 -8 161
Net income/(loss) for the period -39 839 28 122
Attributable to:
-Equity holders of the company -46 034 28 993
-Minority interest 6 195 -871
-39 839 28 122
In CHF January/June 2008 January/June 2007
Earnings/(loss) per bearer share
-basic -0.8793 0.5570
-diluted -0.8793 0.5561
Earnings/(loss) per registered share (not listed)
-basic -0.0879 0.0557
-diluted -0.0879 0.0556