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CEE DIVISION: REVENUE AND NET INCOME TRENDS BY<br />

COUNTRY<br />

Total Revenues in 1Q08 (mln)<br />

y/y %<br />

ch.<br />

Net Income for the <strong>Group</strong> in 1Q08<br />

(mln)<br />

y/y %<br />

ch.<br />

24.1<br />

Turkey<br />

246<br />

+30.6<br />

36.1<br />

Turkey<br />

106<br />

+100.4<br />

14.8 HR & BiH<br />

151<br />

+18.4<br />

13.2<br />

HR & BiH<br />

39<br />

+17.2<br />

12.8<br />

Russia<br />

130<br />

+25.3<br />

13.7<br />

Russia<br />

40<br />

+0.0<br />

8.3<br />

Czech R.<br />

85<br />

+1.3<br />

17.3<br />

Czech R.<br />

51<br />

+65.7<br />

6.9<br />

Bulgaria<br />

71<br />

+10.9<br />

10.3<br />

Bulgaria<br />

31<br />

+26.3<br />

6.9<br />

Ukraine<br />

70<br />

n.a.<br />

3.0<br />

Ukraine<br />

9<br />

n.a.<br />

6.4<br />

Romania<br />

65<br />

+22.4<br />

3.7<br />

Romania<br />

11<br />

+7.9<br />

6.0<br />

Kazakh<br />

61<br />

n.a.<br />

-0.4<br />

Kazakh<br />

-1<br />

n.a.<br />

5.4<br />

Hungary<br />

55<br />

-2.3<br />

4.8<br />

Hungary<br />

14<br />

-23.5<br />

3.8<br />

Slovakia<br />

38<br />

+10.9<br />

5.2<br />

Slovakia<br />

15<br />

+26.7<br />

4.6<br />

Other*<br />

47<br />

+24.2<br />

-6.9<br />

Other*<br />

-20<br />

n.m.<br />

51<br />

% ch. at constant FX rates; (*) Serbia, Slovenia, Baltic Countries; Balance due to<br />

Profit Center Vienna;<br />

Weight in % on total

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