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Performance improved in the first quarter

Financial Results January – March 2010
Revenue increases by 2.2 percent / Energy sales develop inconsistently / Adjusted EBIT increased to Euro 876 million.
At a glance:
EnBW group
1/1 - 31/3/2011
1/1 - 31/3/2010
Variance %
EnBW group
Revenue
EnBW group
Electricity
€ millions
1/1 - 31/3/2011
4,159.0
1/1 - 31/3/2010
3,946.2
Variance %
+ 5.4
EnBW group
Gas
€ millions
1/1 - 31/3/2011
704.3
1/1 - 31/3/2010
783.2
Variance %
- 10.1
EnBW group
Energy and environmental services
€ millions
1/1 - 31/3/2011
170.4
1/1 - 31/3/2010
170.2
Variance %
+ 0.1
EnBW group
Total external revenue
€ millions
1/1 - 31/3/2011
5,033.7
1/1 - 31/3/2010
4,899.6
Variance %
+ 2.7
EnBW group
Adjusted EBITDA
€ millions
1/1 - 31/3/2011
951.7
1/1 - 31/3/2010
1,082.9
Variance %
- 12.1
EnBW group
EBITDA
€ millions
1/1 - 31/3/2011
823.0
1/1 - 31/3/2010
1,329.0
Variance %
- 38.1
EnBW group
Adjusted EBIT
€ millions
1/1 - 31/3/2011
744.4
1/1 - 31/3/2010
875.7
Variance %
- 15.0
EnBW group
EBIT
€ millions
1/1 - 31/3/2011
611.4
1/1 - 31/3/2010
1,121.8
Variance %
- 45.5
EnBW group
Adjusted group net profit *
€ millions
1/1 - 31/3/2011
483.7
1/1 - 31/3/2010
598.2
Variance %
- 19.1
EnBW group
Group net profit *
€ millions
1/1 - 31/3/2011
386.9
1/1 - 31/3/2010
817.1
Variance %
- 52.6
EnBW group
Earnings per share from adjusted group net profit *
1/1 - 31/3/2011
1.98
1/1 - 31/3/2010
2.45
Variance %
- 19.2
EnBW group
Earnings per share from group net profit *
1/1 - 31/3/2011
1.58
1/1 - 31/3/2010
3.35
Variance %
- 52.8
EnBW group
Cash flow from operating activities
€ millions
1/1 - 31/3/2011
886.8
1/1 - 31/3/2010
554.5
Variance %
+ 59.9
EnBW group
Free cash flow **
€ millions
1/1 - 31/3/2011
684.7
1/1 - 31/3/2010
373.8
Variance %
+ 83.2
EnBW group
Capital expenditures
€ millions
1/1 - 31/3/2011
302.9
1/1 - 31/3/2010
530.6
Variance %
- 42.9
Energy sales of the EnBW group
1/1 - 31/3/2011
1/1 - 31/3/2010
Variance %
Energy sales of the EnBW group
Electricity
billions of kWh
1/1 - 31/3/2011
38.9
1/1 - 31/3/2010
38.0
Variance %
+ 2.4
Energy sales of the EnBW group
Gas
billions of kWh
1/1 - 31/3/2011
20.1
1/1 - 31/3/2010
24.2
Variance %
- 16.9
Employees of the EnBW group ***
31/3/2011
31/3/2010
Variance %
Employees of the EnBW group ***
Employees
Number
31/3/2011
21,193
31/3/2010
19,987
Variance %
6.0

* In relation to the profit shares attributable to the equity holders of EnBW AG.
** Free cash flow before financing activities.
*** Number of employees (male and female) without apprentices and without inactive employees.

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