Key figures

Group key figures for fiscal year 2011/12 – from continuing operations

		Change in %
		in local currencies	in reporting currency	12 months up to Aug 31, 2012	12 months up to Aug 31, 2011 [1]
Group
Sales volume	Tonnes		8.7	1,378,856	1,268,925
Sales revenue	CHF m	11.5	8.3	4,829.5	4,459.9
EBITDA	CHF m	4.4	0.9	434.3	430.3
Operating profit (EBIT)	CHF m	1.0	(2.5)	353.2	362.3
Net profit	CHF m	(5.2)	(8.5)	241.1	263.6
Net profit (incl. discontinued operations)	CHF m	(15.8)	(19.3)	142.6	176.8

[1] Restated by the effect of the discontinued business.

Key figures by region

[1] Restated by the effect of the discontinued business.

Key figures by product group

		Change in %
		in local currencies	in reporting currency	12 months up to Aug 31, 2012	12 months up to Aug 31, 2011 [1]
Sales volume	Tonnes		8.7	1,378,856	1,268,925
Cocoa Products	Tonnes		4.7	271,019	258,870
Food Manufacturers Products	Tonnes		10.8	962,058	868,590
Gourmet & Specialties Products	Tonnes		3.0	145,779	141,465
Sales revenue	CHF m	11.5	8.3	4,829.5	4,459.9
Cocoa Products	CHF m	23.8	20.1	1,334.7	1,111.7
Food Manufacturers Products	CHF m	8.3	5.2	2,774.0	2,635.7
Gourmet & Specialties Products	CHF m	4.2	1.2	720.8	712.5

[1] Restated by the effect of the discontinued business.

Key figures
Fiscal Year 2011/2012