Financial Highlights

Sales overview

All amounts in euros	2006	2005
Sales	4308m	3671m	+17%
Operating profit	713m	485m	+47%
Earnings per unit	2.015	1.498	+35%
Dividend per unit	0.60	0.50	+20%
Special dividend per unit	0.50	0.50	-
Total dividend per unit	1.10	1.00	+10%

Sales (€ m)

Operating Profit (€ m)

Earnings Per Unit (€)

Dividend Per Unit (€)

These results for the years ended 31 March 2002 to 2004 were prepared under Swiss Generally Accepted Accounting Principles ('Swiss GAAP'). The relevant Swiss GAAP figures above have been adjusted to exclude the effects of goodwill amortisation and exceptional items.

The results for the years ended 31 March 2005 and 2006 were prepared under International Financial Reporting Standards ('IFRS'). The operating profit and earnings per unit figures presented above exclude non-recurring items such as net disposal gains, restructuring charges and similar items. The year ended 31 March 2005 was previously under Swiss GAAP and has been restated to IFRS for comparative purposes as part of the Group's transition to the new accounting framework.