BEFESA

Financial Data

Financial Data (M€)	2010	2009	Variation (10-09)
Balance Sheet
Total Assets Equity Net Debt ex Project Finance*	1,006.6 299.6 81.90	939.0 352 54.60	6.7 -17.5 33.3
Profit and Loss Account
Sales EBITDA Net Profit	579.0 110.0 34.8	423.3 94.3 33	26.9 14.3 5.3
Significant Variables
Margin (% EBITDA/ Sales) Return: %EAT on - Equity (ROE) - Total Assets (ROA)	19.0% 12,1% 3.6%	22.3% 9.0% 3.4%
EBITDA / Employees (k€)	57.08	50.35%	11.8
Sales / Employees (k€)	300.47	226.03%	24.8
EBITDA: Earnings before interest, tax, depreciation and amortization. EAT: EAT: Earnings after tax attributable to the parent company. (*) The negative sign makes clear that the cash and the financial temporary investments exceed to the bank debt.

Geographical area

Geographical area	2010 M€	%	2009 M€	%
Sales Spain	205.2	35	170.4	40
Foreign Sales	373.8	65	252.9	60
Total	579.0		423.3

Sales per business unit

Sales per business unit	2010 M€	2009 M€
Aluminum Waste Recycling	247.3	132.0
Steel Waste Recycling	225.9	195.8
Industrial Waste Management	105.8	95.5
Total	579.0	423.3

Las cifras han sido ajustadas debido a la salida del negocio de Agua de Befesa. Solo se incluye lo relativo a la Gestión de Residuos Industriales.