2012 Benchmark Data of Jungfrau Railway Holding AG

(in thousand CHF)

20122011

Operating income

157'949147'841

Transportation revenue

115'125110'228

EBITDA *1)

60'63556'756

EBITDA *1) in % of operating income

38.4%38.4%

EBIT *2)

34'08130'989

EBIT *2) in % of operating income

21.6%21.0%

Consolidated profit

25'99825'433

Return on sales in %

16.5%17.2%

Free cash flow

19'35710'563

Equity ratio

79.4%77.7%

Number of employees (FTE)

513493

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

*2) Earnings Before Interests and Taxes