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Business Services Conference

Business Services Conference. Presented by Zell Miles, Chief Executive. Presentation Agenda. Q4 2007 Highlights Sustaining Competitive Advantage Management Outlook Appendices. Q4 2007 Highlights. Sales increase of 13% to €1,724.2m Up 9% organically

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Business Services Conference

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  1. www.wondershare.com Business Services Conference Presented by Zell Miles, Chief Executive

  2. Presentation Agenda • Q4 2007 Highlights • Sustaining Competitive Advantage • Management Outlook • Appendices

  3. Q4 2007 Highlights • Sales increase of 13% to €1,724.2m • Up 9% organically • Operating income increase of 34% to €51.7m • Up 29% organically • 31% organic increase in France • Profit more than doubled in the Netherlands • Net income increase of 43% to €29.8m • EPS up 50% to €0.18

  4. Q4 2007 Highlights 150 140 130 120 110 100 90 EBIT Sales Gross Profit SG&A Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2005 2006 2007

  5. Sector Breakdown – Q4 2007 Sales • Education • 2% • Other • Sectors • 6% • Engineering 6% • IT 10% • Accounting • 5% • Traditional • 65% • Healthcare 6% Company Logo

  6. Thank You!

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