17.04.2013

2012 Benchmark Data of Jungfrau Railway Holding AG

(in thousand CHF)	2012	2011
Operating income	157'949	147'841
Transportation revenue	115'125	110'228
EBITDA *1)	60'635	56'756
EBITDA *1) in % of operating income	38.4%	38.4%
EBIT *2)	34'081	30'989
EBIT *2) in % of operating income	21.6%	21.0%
Consolidated profit	25'998	25'433
Return on sales in %	16.5%	17.2%
Free cash flow	19'357	10'563
Equity ratio	79.4%	77.7%
Number of employees (FTE)	513	493
*1) Earnings Before Interests, Taxes, Depreciations and Amortisations
*2) Earnings Before Interests and Taxes

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