2011 Benchmark Data of Jungfrau Railway Holding AG

(in thousand CHF)

20112010

Operating income

147'841138'614

Transportation revenue

110'228104'205
EBITDA *1) 56'75652'164
EBITDA *1) in % of operating income38.4%37.6%
EBIT *2)30'98928'980
EBIT *2) in % of operating income21.0%20.9%

Consolidated profit

25'43322'648

Return on sales in %

17.2%16.3%

Free cash flow

10'56325'709

Equity ratio

77.7%76.4%

Number of employees (FTE)

493485
*1) Earnings Before Interests, Taxes, Depreciations and Amortisations
*2) Earnings Before Interests and Taxes