2011 Benchmark Data of Jungfrau Railway Holding AG

(in thousand CHF)

2011

2010

Operating income

147'841

138'614

Transportation revenue

110'228

104'205

EBITDA *1)

56'756

52'164

EBITDA *1) in % of operating income

38.4%

37.6%

EBIT *2)

30'989

28'980

EBIT *2) in % of operating income

21.0%

20.9%

Consolidated profit

25'433

22'648

Return on sales in %

17.2%

16.3%

Free cash flow

10'563

25'709

Equity ratio

77.7%

76.4%

Number of employees (FTE)

493

485

*1) Earnings Before Interests, Taxes, Depreciations and Amortisations

*2) Earnings Before Interests and Taxes