Investor Relations

Investor Relations

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, April 2013
Executive & Supervisory Board	1.6%
Burda Digital GmbH	58.8%
Freefloat	39.6%

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
Dr. Paul-Bernhard Kallen, Chairman	CEO 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
Prof. Dr. Stefan Leberfinger	Auditor, Partner at BLLW Braun Leberfinger Ludwig, Weidinger Steuerberater, Rechtsanwälte, Wirtschaftsprüfer Partnerschaftsgesellschaft
Anne Aris	Professor, Institut Européen d'Administration des Affaires (INSEAD), Fontainebleau, France
Martin Weiss	Independent consultant

Participating interests	Proportion in percent
Cellular GmbH	100
EliteMedianet GmbH	100
TOMORROW FOCUS Media GmbH	100
TOMORROW FOCUS Technologies GmbH	100
TOMORROW Travel B. V.	100
Finanzen100 GmbH	100
Jameda GmbH	100
NetMoms GmbH	100
Holidaycheck AG	94
RPC Voyages SAS	55
Webassets B.V.	51
AdAudience GmbH	25

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