Key Company Information

Key Company Indicators according to the International Financial Reporting Standards (IFRS) as adopted by the EU

	Key Company Indicators as of 31st December 2006
	SKK Millions	2006	2005	2004
	Long-term assets	11,042	9,808	8,226
	Short-term assets	5,284	5,837	6,004
	Total Assets	16,326	15,645	14,230
	Equity	11,649	10,841	10,106
	Non-current liabilities	1,732	1,445	1,473
	Current liabilities	2,945	3,359	2,651
	Total Equity and Liabilities	16,326	15,645	14,230
	Revenues	27,267	23,912	22,772
	Costs	23,027	20,276	19,630
	Profit before taxation	4,240	3,636	3,142
	Net Profit	3,383	2,948	2,632

	Indicators
	As of 31st December		2006	2005	2004
	Electric power sales (GWh)		7,738	7,467	7,084
	Electric power distribution (GWh)		7,779	7,480	7,276
	Revenues from electric power sales and distribution (mil. SKK)		26,449	23,508	21,566
	Electric power purchase (GWh)		8,509	8,189	7,816
	Electric power production (GWh)		5.6	4.6	2.9
	Costs of electric power purchase (mil. SKK)		18,947	16,390	15,659
	Total number of take-off points (place)		1,014,670	1,011,808	990,969
	Of which:	Major commercial consumers: VHV	26	25	30
		Major commercial consumers: HV	4,191	3,802	4,772
		Major commercial consumers in total	4,217	3,827	4,802
		Minor commercial consumers: LV	119,518	121,422	72,401
		Residential consumers: LV	890,935	886,559	913,766
		Minor commercial consumers and households in total	1,010,453	1,007,981	986,167
		Commercial consumers in total – VHV, HV, LV	123,735	125,249	77,203
		Residential consumers (households) - LV	890,935	886,559	913,766
	Supplied area (km2)		14,928	14,928	14,928
	VHV power lines - 110 kV (km)		2,758	2,721	2,719
	HV power lines - 22 kV (km)		12,830	12,704	12,626
	LV power lines - 0.4 kV (km)		19,692	19,539	19,418
	Note: VHV – very high voltage, HV – high voltage, LV – low voltage

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