DGAP-Adhoc

DO & CO Aktiengesellschaft: - Seite 2

EBITDA                        30.0              28.5          1.5      5.3%
Depreciation                  -9.2             -10.9          1.7     15.6%
EBIT                          20.8              17.6          3.2     18.2%
                                                                           
EBITDA                       10.0%             10.6%                       
margin                                                                     
EBIT margin                   6.9%              6.5%                       



Sales of the Airline Catering division amount to EUR 299.8 million (PY: EUR
269.5 million). EBITDA increased from EUR 28.5 million to EUR 30.0 million.
EBITDA margin amounts to 10.0% (PY: 10.6%). EBIT increased from EUR 17.6
million to EUR 20.8 million for an EBIT margin of 6.9% (PY: 6.5%).

International Event Catering

International          Q1-3 2012/13in  Q1-3 2011/12in    Changein    Change
Event Catering                Mio EUR         Mio EUR     Mio EUR      in %
Sales                            64.2            39.7        24.5     61.7%
EBITDA                            7.2             4.4         2.8     62.7%
Depreciation                     -0.9            -0.6        -0.3    -51.0%
EBIT                              6.3             3.8         2.5     64.5%
                                                                           

EBITDA margin                   11.2%           11.1%                      
EBIT margin                      9.8%            9.7%                      



Sales of the International Event Catering division amount to EUR 64.2
million (PY: EUR 39.7 million). EBITDA increased from EUR 4.4 million to
EUR 7.2 million in the first nine months of the financial year 2012/2013.
EBITDA margin amounts to 11.2% (PY: 11.1%). EBIT amounts to EUR 6.3 million
(PY: EUR 3.8 million), EBIT margin amounts to 9.8% (PY: 9.7%).

Restaurants, Lounges & Hotel

Restaurants,            Q1-3 2012/13in  Q1-3 2011/12in    Changein    Change
Lounges & Hotel               Mio EUR         Mio EUR     Mio EUR      in %
Sales                            78.3            52.6        25.6     48.7%
EBITDA                            5.5             4.2         1.3     30.8%
Depreciation                     -1.6            -0.8        -0.8   -102.1%
EBIT                              3.9             3.4         0.5     14.3%
                                                                           
EBITDA margin                    7.1%            8.1%                      
EBIT margin                      5.0%            6.5%                      



Sales of the Restaurants, Lounges & Hotel division amount to EUR 78.3
million (PY: EUR 52.6 million). EBITDA amounts to EUR 5.5 million (PY: EUR