MediClin AG / Preliminary Results 06.03.2009 Release of a Corporate News, transmitted by DGAP - a company of EquityStory AG. The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- Frankfurt, March 6, 2009 - MEDICLIN Aktiengesellschaft (MediClin) has achieved sales of 456.8 million Euro in the financial year 2008. This is an increase of 64.8 million Euro against previous year's figure, whereof 51.7 million Euro are attributable to the Kraichgau-Klinik Group. A preliminary Group operating profit of 15.8 million Euro was achieved down by 3.1 million Euro compared to the previous year's figure due to an about 8 million Euro higher rental payment. The result attributable to shareholders of MediClin accounts for 7.0 million Euro (previous year: 5.7 million Euro). Group occupancy rate increased by 2%-points up to 86.2% compared to 2007 The occupancy rate increased in all three segments. Thus cost increases could be compensated especially the cost of materials. The cost of materials ratio rose from 21.5% (2007) to 23.1%, the staff cost ratio decrease from 55.5% (2007) to 54.6% due to higher sales. Other operating expense went up by 14.8 million Euro to 83.4 million Euro containing about 8 million Euro more rental payment in 2008. The number of staff accounted in full-time employees was 5,816 (2007: 5,277 full-time employees) on average in 2008. Investments (gross additions to property, plant and equipment) amounted to 18.0 million Euro (2007: 27.6 million Euro). The cash flow from operating activities increased to 21.5 million Euro (2007: 11,3 Mio. Euro). The balance press conference and the analyst conference will take place on March 25, 2009 in Frankfurt. As from that date the Annual Report 2008 will be available at www.mediclin.de. Key figures - preliminary yoy comparison and quarterly development Group and segments in million Euro Q1 Q2 Q3 Q4 2008 2007 Group sales 109.3 116.3 116.1 115.1 456.8 392.0 Consolidated operating result 0.4 4.8 7.1 3.5 15.8 18.9 Consolidated result attributable to shareholders -1.5 2.9 4.7 0.9 7.0 5.7 Eps in Euro (undilited) -0.03 0.06 0.10 0.02 0.15 0.18 in million Euro Q1 Q2 Q3 Q4 2008 2007 Post-acute sales 57.7 62.4 63.6 61.9 245.6 225.6 segment result -3.3 1.2 3.0 -0.7 0.2 3.2 Acute Sales 48.9 51.1 49.7 50.5 200.2 156.1 Segment results 3.9 3.7 4.2 3.8 15.6 16.1 Nursing care Sales 2.7 2.8 2.8 2.7 11.0 10.3 Segment results -0.2 -0.1 -0.1 0.4 0.0 -0.4 About MediClin AG (Ticker: MED; WKN: 659 510) MediClin AG is a nation-wide clinic operator and large provider of services in the area of Psycho- and Neurosciences as well as Orthopaedic. With 33 clinics and seven nursing care facilities and three Medizinische Versorgungszentren (medical care units) in eleven federal states MediClin has a total capacity of approximately 7,900 beds. MediClin's facilities include acute care clinics, i.e., general hospitals, special treatment facilities, specialised hospitals and clinics for post-acute treatment and medical rehabilitation. MediClin has approximately 7,800 employees. DGAP 06.03.2009 --------------------------------------------------------------------------- Language: English Issuer: MediClin AG Westhafenplatz 1 60327 Frankfurt Deutschland Phone: +49 (0)781 488-189 Fax: +49 (0)781 488-184 E-mail: alexandra.muehr@mediclin.de Internet: www.mediclin.de ISIN: DE0006595101 WKN: 659510 Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr in Berlin, Stuttgart, München, Hamburg, Düsseldorf End of News DGAP News-Service ---------------------------------------------------------------------------
DGAP-News: MediClin AG: In 2008 sales increased by nearly 65 million Euro through internal and external growth
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