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Investor Presentaiton

ПО ЧТО ТЫ ХОЧЕ Вимм. SHAAD DOHH 1H 2006 Financial Highlights Profitable growth across all segments 1H 2006 1H 2005 Change, % US$mln US$ mln Sales 813.6 681.7 19.4% Dairy 595.0 479.5 24.1% Beverages 163.7 159.5 2.6% Baby Food 55.0 42.6 28.9% Gross Profit 253.8 187.8 35.2% Selling and distribution expenses 112.0 98.3 13.9% General and administrative expenses 62.9 53.5 17.6% Operating income 75.1 30.8 143.5% Net income 46.7 8.3 465.2% Adjusted EBITDA* 104.9 56.6 85.3% CAPEX including acquisitions 50.4 38.9 30.1% * Non-GAAP indicator: for reconciliation of Adjusted EBITDA to US GAAP Net Income see www.wbd.com/f_reports/ 6
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