1. Lotus Bakeries
Since 1932

2. Table of contents
 Total net sales
 Net sales geographical
 Income statement
 Stock price
 Overall forecast
 Decision
 Sources

3. Total net sales

4. Net sales geographical

5. Income statement
Income 30/06/2012 30/06/2011 Evolution (%)
statement
Turnover 139.349 133.571 + 4.3
REBIT 17.735 17.431 + 1.7
REBITDA 24.118 23.898 + 0.9
EBIT 17.010 16.491 + 3.1
Financial result 725 436 + 66.3
Result before 16.285 16.055 + 1.4
taxes
Taxes 3.474 4.773 - 27.2
Net result 12.811 11.282 + 13.6
Total number 741.715 752.563 - 1.4
of shares
Investments 13.599 6.473 + 110.1
Net financial 20.055 26.593 - 24.6
debts

6. Stock price

7. Overall forecast
 Investments
 International extending
 Increase production-efficiency
 increase quality level

8. Decision
 Strong company
◦ Growth
◦ Good investments
◦ Competitors
 Shares
◦ Increase of price
◦ Decrease of sale

9. Sources
 Http://grafieken.tijd.be/60124581
 https://europeanequities.nyx.com/en/p
roducts/equities/BE0003604155-
XBRU/quotes
 http://www.lotusbakeries.be/

10. Thank you for
listening!