Development of sales 2006

Distribution of sales by activity 2006

Distribution of sales by geographical area 2006

Simplified Profit and Lost 2006 - IFRS

Simplified balance sheet 2006 - IFRS

Development of sales 2006

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Distribution of sales by activity 2006

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Distribution of sales by geographical area 2006

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Simplified Profit & Lost 2006 - IFRS

€M	31/12/2005*	31/12/2006	Variation	Pro forma**
			06/05	31/12/2006
Sales	50,1	66,2	+ 31,9%	73,8
Cost of Sales	30,9	43,3	+ 40,4%	48,4
% of sales	61,8%	66,3%		66,4%
Operating income	6,5	6,8	+ 4,3%	6,7
% of sales	13,0%	10,3%		9,1%
Net income	4,0	5,6	+ 40,4%	5,1
% of sales	8,0%	8,5%		6,9%
Group net income	3,9	5,6	+ 41,6%	5,1
% of sales	7,9%	8,5%		6,9%

*Including Hammer Pharma 12 months

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Simplified balance sheet 2006 - IFRS

ASSETS					LIABILITIES
€M 31/12	2005	2006	2006* Pro forma		€M 31/12	2005	2006	2006* Pro forma
Net fixed assets	46,4	46,4	53,9		Shareholder's equity	37,2	52,5	52,0
Inventories	23,9	29,8	32,6		Provisions	40,2	38,7	48,6
Clients	0,1	0,3	0,3		Financial debt	0,8	0,6	0,6
Other receivables	13,1	15,4	17,3		Deffered Taxes	9,7	10,6	12,8
Cash assets	4,4	10,5	10,6		Other debt	-	-	0,7
Total assets	87,9	102,4	114,7		Total liabilities	87,9	102,4	114,7

€M 31/12	2005	2006	2006* Pro forma
Shareholder's equity	37,3	52,5	52,0
Net financial debt	35,8	28,1	38,0
Gearing	96,0%	53,5%	73,1%

*Including Hammer Pharma 12 months

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