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    Facts & Figures

    TOMORROW FOCUS at a Glance

    TOMORROW FOCUS AG was established at the end of 2001 as the result of a merger between FOCUS Digital AG and TOMORROW Internet AG. It is a stock market-listed Aktiengesellschaft. The facts and figures will provide you with further information.

    Facts & Figures
    TOMORROW FOCUS AG
    Segment: Prime Standard
    ISIN DE0005495329
    Security ID number 549532
    Symbol: TFA
    Issuing bank: HypoVereinsbank
    Type of stock: No-par-value bearer shares (accounting par value: EUR 1)
    Current share capital: EUR 58,313,628.00 subdivided into 58,313,628 shares
    Shareholder Structure, July 2014
    Executive & Supervisory Board 0.7%
    Burda Digital GmbH 58.8%
    Freefloat 40.5%
    Management Board TOMORROW FOCUS AG
    Toon Bouten CEO
    Dr. Dirk Schmelzer CFO
    Christoph Schuh Member of the Management Board
    Supervisory Board TOMORROW FOCUS AG Other functions
    Stefan Winners, Chairman Managing Director Hubert Burda Media Holding Geschäftsführungs-GmbH
    Dr. Andreas Rittstieg, Deputy Chairman Attorney, Partner at Gleiss Lutz Hootz Hirsch Partnerschaftsgesellschaft von Rechtsanwälten, Steuerberatern
    Philipp Welte Managing Director Hubert Burda Media Holding Geschäftsführungs-GmbH
    Dr. Dirk Altenbeck Tax Adviser, Managing Partner PKF Issing Faulhaber Wozar Altenbeck GmbH & Co. KG Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft
    Holger Taubmann Vice President, Distribution at Amadeus IT Group S.A. in Madrid, Spain
    Martin Weiss Independent consultant
    Participating interests Proportion in percent
    Cellular GmbH 100
    EliteMedianet GmbH 100
    Finanzen100 GmbH 100
    Holidaycheck AG 100
    Jameda GmbH 100
    NetMoms GmbH 100
    organize.me GmbH 100
    TOMORROW FOCUS Content & Services GmbH 100
    TOMORROW FOCUS Media GmbH 100
    TOMORROW Travel B. V. 100
    Webassets B.V. 100
    RPC Voyages SAS 55
    Key Figures for the Financial Year 2013
    Revenue: EUR 188.6 million
    Revenue Transactions (formerly 'E-commerce') segment: EUR 146.2 million
    Revenue Advertising (formerly 'Portal') segment: EUR 29.7 million
    Revenue Technologies segment: EUR 12.7 million
    EBITDA: EUR 38.0 million
    EBIT: EUR 20.9 million
    Employees (FTE): 725
    Key Figures for the Financial Year 2012
    Revenue: EUR 149.1 million
    Revenue Transactions (formerly 'E-commerce') segment: EUR 109.3 million
    Revenue Advertising (formerly 'Portal') segment: EUR 27.3 million
    Revenue Technologies segment: EUR 12.5 million
    EBITDA: EUR 28.1 million
    EBIT: EUR 20.0 million
    Employees (FTE): 678
    Key Figures for the Financial Year 2011
    Revenue: EUR 128.3 million
    Revenue Transactions (formerly 'E-commerce') segment: EUR 90.1 million
    Revenue Advertising (formerly 'Portal') segment: EUR 25.0 million
    Revenue Technologies segment: EUR 13.2 million
    EBITDA: EUR 21.4 million
    EBIT: EUR 16.8 million
    Employees (FTE): 590
    Key Figures for the Financial Year 2010
    Revenue: EUR 106.9 million
    Revenue Transactions (formerly 'E-commerce') segment: EUR 75.4 million
    Revenue Advertising (formerly 'Portal') segment: EUR 20.8 million
    Revenue Technologies segment: EUR 10.8 million
    EBITDA: EUR 18.2 million
    EBIT: EUR 12.6 million
    Employees (FTE): 562
    Key Figures for the Financial Year 2009
    Revenue: EUR 92.2 million
    Revenue Portal segment: EUR 19.8 million
    Revenue Technologies segment: EUR 7.9 million
    Revenue E-commerce segment: EUR 64.5 million
    EBITDA: EUR 12.6 million
    EBIT: EUR 8.9 million
    Employees (FTE): 452
    Key Figures for the Financial Year 2008
    Revenue: EUR 77.1 million
    Revenue Portal segment: EUR 19.3 million
    Revenue Technologies segment: EUR 6.7 million
    Revenue E-commerce segment: EUR 51.1 million
    EBITDA: EUR 9.6 million
    EBIT: EUR 5.7 million
    Employees: 457
    Key Figures for the Financial Year 2007
    Revenue: EUR 74.9 million
    Revenue Portal segment: EUR 24.7 million
    Revenue Technologies segment: EUR 5.9 million
    Revenue E-commerce (formerly 'Participations') segment: EUR 44.4 million
    EBITDA: EUR 15.5 million
    EBIT: EUR 11.7 million
    Employees: 412
    Key Figures for the Financial Year 2006
    Revenue: EUR 67.0 million
    Revenue Portal segment: EUR 46.0 million
    Revenue Technologies segment: EUR 6.8 million
    Revenue Participations segment: EUR 14.2 million
    EBITDA: EUR 7.6 million
    EBIT: EUR 4.8 million
    Employees: 275
    Key Figures for the Financial Year 2005
    Revenue: EUR 53.3 million
    Revenue Portal segment: EUR 33.0 million
    Revenue Technologies segment: EUR 6.2 million
    Revenue Participations segment: EUR 14.1 million
    EBITDA: EUR 2.6 million
    EBIT: EUR 0.6 million
    Employees: 217
    Key Figures for the Financial Year 2004
    Revenue: EUR 48.8 million
    Revenue Portal segment: EUR 29.6 million
    Revenue Technologies segment: EUR 4.7 million
    Revenue Participations segment: EUR 14.4 million
    Employees: 228
    Key Figures for the Financial Year 2003
    Revenue: EUR 49.5 million
    Revenue Portal segment: EUR 27.2 million
    Revenue Technologies segment: EUR 8.1 million
    Revenue Participations segment: EUR 14.2 million
    EBT (Pre-tax earnings for the year): EUR 0.4 million
    Employees: 205

    Contact

    Armin Blohmann
    Armin Blohmann

    Head of Group Communications & Investor Relations

    TOMORROW FOCUS AG

    Contact details

    Armin Blohmann
    Armin Blohmann

    Head of Group Communications & Investor Relations

    • TOMORROW FOCUS AG
    • Ecotour
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    Contact

    Neumarkter Str. 61

    81673 München

    Phone: +49 (0) 89 9250 1256

    Fax: +49 (0) 89 9250-2403

    Email: a.blohmann@tomorrow-focus.de

    Sabine Wodarz
    Sabine Wodarz

    Deputy Head of Group Communications & Investor Relations

    TOMORROW FOCUS AG

    Contact details

    Sabine Wodarz
    Sabine Wodarz

    Deputy Head of Group Communications & Investor Relations

    • TOMORROW FOCUS AG
    • Ecotour
    • MeteoVista
    • Tjingo
    • Zoover
    Contact

    Neumarkter Str. 61

    81673 München

    Phone: +49 89 9250-1208

    Fax: +49 89 9250-2403

    Email: s.wodarz@tomorrow-focus.de