Rosenbauer International AG

euro adhoc: Rosenbauer International AG
Quarterly or Semiannual Financial Statements
ROSENBAUER GROUP: 1st quarter 2003 (E)

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Key figures 1st quarter 2003                                1-3/2003      1-3/2002
Revenue                                                                EUR m 74.3        64.6
EBIT                                                                    EUR m 5.1         5.4
EBT                                                                      EUR m 4.2         4.5
Profit after tax                                                 EUR m 2.5         2.3
Net profit for the period                                  EUR m 1.4         1.5
Cash-flow from pre-tax profit                            EUR m 6.2         5.0
Capital investments                                            EUR m 1.3         0.7
Order backlog (end of the first quarter)          EUR m 228.0      246.8
Order intake                                                        EUR m 72.2        54.7
Employees                                                                      1269        1264
Market capitalisation (end of the 1st quarter) EUR m 46.8        36.7

On revenues of EUR 74.3 m (up 15 % on the comparable figure of EUR 64.6 m for 1-3/2002), the Group posted EBT of EUR 4.2 m (1-3/2002: EUR 4.5 m). The higher revenues are largely attributable to stepped-up deliveries of export orders from Austria and Spain. The biggest contributors to the result in the 1st quarter of 2003 were the Group's companies in Austria, the USA and Spain. Outlook Positive forecast for 2003. In view of the very healthy state of order books and the resultant high level of capacity utilisation at the Group's main production facilities, Management expects year-2003 revenues to climb to over EUR 300 m (2002: EUR 286.5 m), with a result that is comparable to the good result achieved in 2002.

end of announcement            euro adhoc 27.05.2003

Further inquiry note: Further information: Robert Kastil, Telephone: +43/732/6794-570 Gerda Königstorfer, Investor Relations, Telephone: +43/732/6794-568

Branche: Machine Manufacturing
ISIN:      AT0000922554
WKN:        092255
Index:    ATX Prime, WBI
Börsen:  Wiener Börse AG / official dealing
              Berliner Wertpapierbörse / free trade
              Baden-Württembergische Wertpapierbörse / free trade

Weitere Meldungen: Rosenbauer International AG

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