DGAP-Adhoc

DO & CO Aktiengesellschaft: - Seite 2

EBIT 30.4 24.6 5.8 23.6%

EBITDA margin 10.8% 11.6%
EBIT margin 7.6% 7.0%

Sales of the Airline Catering division amount to EUR 400.2 million (PY: EUR
349.8 million). EBITDA increased from EUR 40.6 million to EUR 43.2 million.
EBITDA margin amounts to 10.8% (PY: 11.6%). EBIT increased from EUR 24.6
million to EUR 30.4 million for an EBIT margin of 7.6% (PY: 7.0%).

International Event Catering

International                 FY 2012/13   FY 2011/12       Change   Change

Event Catering                in Mio EUR   in Mio EUR   in Mio EUR     in %

Sales                               71.1         46.0         25.1    54.5%

EBITDA                               8.5          5.5          3.0    54.4%

Depreciation/Impairment             -2.0         -1.3         -0.6   -45.8%

EBIT                                 6.6          4.2          2.4    57.1%



EBITDA margin                      12.0%        12.0%

EBIT margin                         9.2%         9.1%

Sales of the International Event Catering division amount to EUR 71.1
million (PY: EUR 46.0 million). EBITDA increased from EUR 5.5 million to
EUR 8.5 million in the financial year 2012/2013. EBITDA margin amounts to
12.0% (PY: 12.0%). EBIT amounts to EUR 6.6 million (PY: EUR 4.2 million),
EBIT margin amounts to 9.2% (PY: 9.1%).

Restaurants, Lounges & Hotel

Restaurants, Lounges          FY 2012/13   FY 2011/12       Change   Change

& Hotel                       in Mio EUR   in Mio EUR   in Mio EUR     in %

Sales                              104.9         70.5         34.3    48.7%

EBITDA                               6.7          5.4          1.3    23.1%

Depreciation/Impairment             -2.4         -1.8         -0.5   -29.4%

EBIT                                 4.3          3.6          0.7    19.9%



EBITDA margin                       6.4%         7.7%

EBIT margin                         4.1%         5.1%

Sales of the Restaurants, Lounges & Hotel division amount to EUR 104.9
million (PY: EUR 70.5 million). EBITDA amounts to EUR 6.7 million (PY: EUR
5.4 million) in the financial year 2012/2013. EBITDA margin amounts to 6.4%
(PY: 7.7%). EBIT increased from EUR 3.6 million to EUR 4.3 million. EBIT
margin amounts to 4.1% (PY: 5.1%).

Key Figures of the DO & CO Group

Key Figures                                          FY 2012/13 FY 2011/12



Sales                                          m EUR      576.2      466.4

EBITDA                                         m EUR       58.4       51.5

EBITDA margin                                  %          10.1%      11.0%