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Cross Holding AG

euro adhoc: KTM Power Sports AG
Financial Figures/Balance Sheet
KTM continuing road to success! >> Revenue: 566.1 Mio. EUR (+12.2 % compared to last year) >> EBIT: 39.8 Mio. EUR (+16.9 % compared to last year) >> Profit per share: 3.57 EUR ...

  Disclosure announcement transmitted by euro adhoc. The issuer is responsible
  for the content of this announcement.
PRELIMINARY
16.10.2007
Mattighofen, October 16 2007 - KTM Power Sports AG improved its 
revenue, profit and sales in the fiscal year 2006/07.
Highest revenue in the corporate history The KTM group revenue 
increased by 12.2% from 504.5 Mio. EUR to 566.1 Mio. EUR compared to 
last year. The EBIT increased by 16.9% to 39.8 Mio. EUR compared to 
last year. The profit per share increased by 23.1% to 3.57 EUR/share.
Besides the sustained high demand for Off-Road models, this victory 
attributes to the successful launch of new street models (690 
Supermoto, 990 Super Duke R, 950 Supermoto R) and the increase in 
sales of Related Products.
9.3% more employees compared to last year The company´s growth was 
realized by an average of 1.775 employees (1.931 as of closing date),
449 of which are employed abroad.
Outlook KTM finished a fiscal year with strong growth. The main focus
of the next fiscal year lies on the development of new innovative 
products and the start of the X-Bow´s serial production. Furthermore,
an expansion of capacities within the two-wheel and four-wheel 
segments is planned in order to be able to also warrant lasting 
growth in the future. ++++
Mil. EUR (IFRS)                 BY 06/07        BY 05/06                V
Revenue                         566.1           504.5                   12.2%
EBIT                            39.8            34.0                    16.9%
Equity ratio                    38.5%           39.1%                   -
Earnings per share              3.57            2.90                    23.1%
EBIT Margin                     7.0%            6.7%                    -
Employees (as of closing date)  1,931           1,697                   234
About KTM Power Sports AG
KTM Power Sports AG is a worldwide leading manufacturer of power sports vehicles
. KTM has won more than 136 World Championship titles and seven times the Rallye
Paris-Dakar. The operation core company, KTM-Sportmotorcycle AG, develops and
manufactures competition off-road and street motorcycles. KTM-Sportcar AG builds
the light-weight sports car X-Bow, KTM´s first step into the automotive field.
With more than 1,930 employees, the KTM group earned a revenue of 566.1 Mio. EUR
in fiscal year 2006/07. Over 18 sales subsidiaries distribute KTM products to
their 1,400 independent KTM dealerships worldwide.
www.ktm.com
end of announcement                               euro adhoc 16.10.2007 08:00:00

Further inquiry note:

KTM Power Sports AG
Mag. Wilfried Stock
Tel.: +43(0)7742/6000-216
mailto:wilfried.stock@ktm.com

Branche: Technology
ISIN: AT0000645403
WKN:
Börsen: Wiener Börse AG / official dealing

Plus de actualités: Cross Holding AG
Plus de actualités: Cross Holding AG