DGAP-News: RHÖN-KLINIKUM AG:


RHÖN-KLINIKUM AG / Preliminary Results/Forecast

13.02.2008 

Release of a Corporate-announcement, transmitted by DGAP - a company of EquityStory AG.
The issuer is solely responsible for the content of this announcement.
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RHÖN-KLINIKUM AG, Bad Neustadt a. d. Saale

Preliminary trend figures for 2007

• Forecast for growth in revenues to just over € 2.0 billion achieved
• Net consolidated profit of € 111m in line with own expectations
• Rise in patient treatments by 10.8 % to 1.55 million 
• Rise in revenues and net profit even excluding one-off tax effects
• Group succeeds in meeting and coping with challenges from healthcare
reform, VAT increase and wage developments amounting to € 39 million

Bad Neustadt a. d. Saale, 13 February 2008 ----- The preliminary trend
figures for financial year 2007 published today by RHÖN-KLINIKUM Group,
Germany’s first listed hospital group with headquarters in the Rhön, once
more underscore the soundness of the Group’s forecasts.

In a year without any major acquisitions, revenues grew from € 1.93 billion
by 4.7 % to € 2.02 billion. EBITDA* rose 13.9 % to reach € 251.9 million
(previous year: € 221.2 million). Operating cash flow stood at € 192.9
million, 16.9 % above the previous year’s level (previous year: € 165.0
million). EBIT** posted a 9.6 % gain to reach € 160.1 million (previous
year: € 146.1 million). EBT grew 11.1 % to reach € 139.7 million (previous
year: € 125.7 million).

2007 net consolidated profit – before minorities – rose 1.7 % to reach €
111.0 million (previous year: € 109.1 million), thus meeting the
Management’s expectations. Excluding the one-off tax effects in 2006 (€
19.1 million) and 2007 (€ 9.9 million), growth in net consolidated profit
was € 11.1 million to € 101.1 million, or 12.3 %, on an adjusted basis. 'We
have thus offset the extraordinary burdens from changes in legislation and
wage increases to the tune of € 39 million thanks to numerous
rationalisation and restructuring measures', stated Wolfgang Pföhler,
chairman of the Board of Management of RHÖN-KLINIKUM AG.

The earnings-per-share figure was € 1.02 (previous year: € 1.01). 

During the year ended 31 December 2007, the Group's hospitals treated a
total of 1,544,451 patients (previous year: 1,394,035), of which 552,538
(previous year: 526,226) in the acute inpatient, 982,358 (previous year:
858,708) in the outpatient and 9,555 (previous year: 9,101) in the rehab
and other areas.

As at 31 December 2007, the 46 consolidated hospitals owned by
RHÖN-KLINIKUM AG had over 14,647 beds/places (previous year: 14,703).

Universitätsklinikum Gießen und Marburg contributed revenues of € 411.9
million and a profit of € 1.1 million. 'We have thus fulfilled our forecast
that we would produce a 'positive break-even' result by the end of 2007',
stated Gerald Meder, deputy chairman of the Board of Management of
RHÖN-KLINIKUM AG and chairman of the Management Board of
Universitätsklinikum Gießen und Marburg GmbH.

'Despite the difficult framework conditions, the Group is targeting a
further expansion in revenue, earnings and its market position also in the
current year', explained Pföhler in conclusion.

For the current financial year 2008 the Group’s management reaffirmed their
forecast: 'Not including further acquisitions and/or extraordinary effects,
we expect revenues of € 2.08 billion and a net consolidated profit of € 123
million'.
______________

Note to the editor: We kindly ask you to include the following IR events in
your event calendar:
Thursday, 24 April 2008 – 10.00 a.m., Results press conference,
MARITIM Hotel, Theodor-Heuss-Allee 3,60327 Frankfurt/Main  ///

Thursday, 17 June 2008 – 10.00 a.m., Annual General Meeting, Congress
Center Messe Frankfurt, Ludwig-Erhard-Anlage 1, 60327 Frankfurt/Main ///

Thursday, 7 August 2008, Publication of half-year report, 
as at 30 June 2008 ///

Thursday, 30 October 2008, Publication of interim report for the quarter
ending on 30 September 2008
____________     
* Earnings before depreciation/amortisation, interest and income tax
** Earnings before interest and income tax = operating result 


Brigitte Sallwey
Sallwey & Partner
Grüneburgweg 41
D-60322 Frankfurt/Main
Tel.: (+49)069-97203628


DGAP 13.02.2008 
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Language:     English
Issuer:       RHÖN-KLINIKUM AG
              Schlossplatz 1
              97616 Bad Neustadt a.d.Saale
              Deutschland
Phone:        +49 (0)9771 - 65-0
Fax:          +49 (0)9771 - 97 467
E-mail:       fire.ir@rhoen-klinikum-ag.com
Internet:     www.rhoen-klinikum-ag.com
ISIN:         DE0007042301
WKN:          704230
Indices:      MDAX
Listed:       Regulierter Markt in Frankfurt (Prime Standard), München;
              Freiverkehr in Berlin, Düsseldorf, Hamburg, Stuttgart
End of News                                     DGAP News-Service
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