18.04.2012

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

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