ALTEN - Investor section

Revenue in €m

A growing revenue of 22 % in 2007.
Activity abroad now represents almost 25% of the group's activity.

Turnover breakdown by business sector
(as a % of sale)

Geographic breakdown of revenues (at 12/31/2007)

Revenue breakdown by area of expertise (at end 2007)

Current operating profit/Attributable net profit and Cash-Flow (in €m)

	December 2006	December 2007

Current operating profit	75.6	84.5
Current operating profit as % of revenues	13.1	12.1
Attributable net profit	45.8	42.9
Cash Flow	80.3	84.5

Condensed balance sheet

ASSETS (net)			LIABILITIES & SHAREHOLDERS' EQUITY (net)
*in €M*	2006	2007	*in €M*	2006	2007
Goodwill	122.0	124.4	Shareholders' equity	213.0	264.2
Other intangible assets	1.9	2.5	Minority shareholders	0.1	0.4
Tangible assets	8.7	12.0	Long-term contingency provis.	7.3	6.0
Non-current financial assets	6.6	14.0	Non-current financial liabilities	2.9	1.7
Deferred Tax	4.6	5.7	Other long term liabilities	3.2	3.8
NON CURRENT ASSETS	143.8	158.7	NON CURRENT LIABILITIES	13.4	11.5
CURRENT ASSETS	260.9	323.4	CURRENT LIABILITIES	187.5	210.2
CASH	28.7	32.2	FINANCIAL LIABILITIES	19.4	28.0
TOTAL ASSETS	433.4	514.3	TOTAL LIABILITIES	433.4	514.3

Condensed income statement

Items
*in €M*	2006	2007	Variation
Turnover	576.3	701.2	*+22.3%*
Operating profit on activity	75.6	84.5	*+11.8%*
As % of turnover	13.1%	12.1%
Cost of stock options	-2.5	-4.2
Current operating profit (or loss)	73.1	80.3	*+9.9%*
non current profit	-	-1.6
Goodwill depreciation	-0.1	-5.6
Operating profit	73.0	73.1	*+0.1%*
As % turnover	12.7%	10.4%
Net cost of financial debt	-0.2	-0.4
Financial cost on liabilities present value	-0.7	-0.3
Financial loss on a loan granted to a company sold	-0.8	-
Financial result	-1.7	-0.7
Corporation tax	-25.4	-29.2
Minority interests	-0.1	-0.3
Net profit part of the Group	45.8	42.9	*-6.3%*
As % of turnover	7.9%	6.1%