Interim Report 2007

Elevators & Escalators in million CHF	2007 1st half	2006 1st half	change %	change % local currencies
Orders received	4 469	4 227	+5.7	+4.5
Operating revenue	4 225	3 748	+12.7	+11.3
Operating profit (EBIT)	379	321	+18.1
in %	9.0	8.6

	30.06.07	31.12.06
Personnel at end of period (number)	42 477	41 632	+2.0

ALSO in million CHF	2007 1st half	2006 1st half	change %	change % local currencies
Orders received	2 285	1 038	+120.1	+117.3
Operating revenue	2 268	1 030	+120.2	+117.2
Operating profit (EBIT)	9	10	-10.0
in %	0.4	1.0
Net profit	-8	7

	30.06.07	31.12.06
Personnel at end of period (number)	1 873	2 047	-8.5

GROUP in million CHF	2007 1st half	2006 1st half	change %	change % local currencies
Orders received	6 754	5 265	+28.3	+26.8
Operating revenue	6 493	4 778	+35.9	+34.2
Operating profit (EBIT)	376	321	+17.1
in %	5.8	6.7
EU antitrust fine	234
Profit before taxes	107	325	-67.1
Net profit	19	225	-91.6
Net profit before EU antitrust fine	253	225	+12.4
Cash flow*	55	272	-79.8
Capital expenditure	43	55	-21.8

	30.06.07	31.12.06
Order backlog	6 884	6 024	+14.3	+11.3
Consolidated shareholders' equity	1 991	2 177	-8.5
Personnel at end of period (number)	44 350	43 679	+1.5

* Cash flow: Net profit plus depreciation/amortization +/- change in provisions