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08.11.2007 – 08:09

Marseille-Kliniken AG

euro adhoc: Marseille-Kliniken AG
quarterly or semiannual financial statement / - Turnover increase to 54.9 million Euros in the first quarter of 2007/2008 - Above-average consolidated result increases from 2.0 million Euros to 7.0 million Euros - Reha

  Disclosure announcement transmitted by euro adhoc. The issuer is responsible
  for the content of this announcement.
3-month report
Berlin, 8th November 2007. The Marseille-Kliniken AG, (Prime 
Standard, ISIN DE 0007783003, MKA) has been able to improve its 
results in an above-average way. In the first quarter of the current 
financial year (01.07.2007 - 30.09.2007) the company turnover 
increased to 54.9 million Euros (previous year: 52.8 million Euros). 
The net profit for the group by minority interests improved from 2.0 
million Euros to 7.0 million Euros. Per share this is equal to a 
result of 0.57 Euros compared to 0.16 Euros in the previous year. The
EBIT reached 4.3 million Euros after 4.0 million Euros in the 
previous year. The EBITDAR was at 15.7 million Euros with 0.3 million
Euros above the previous year with 15.4 million Euros. The balanced 
net capital is 82.4 million Euros compared with 68.0 million Euros in
the previous year, which is equivalent to an equity ratio of 28.5 % 
(previous year 20.9 %) of the balance sheet total.
The significant rise of the result primarily rests on two effects: on
the one hand, the utilisation rate in the company improved from 89.7 
% in the previous year to a current 92.3 % and on the other hand, the
company profited from unique tax effects to the value of 4.9 million 
Euros due to the amended tax rates as part of the 2008 corporate tax 
The result adjusted in accordance with DVFA/SG (IFRS) totalled 4.8 
million Euros in the financial year compared to 3.6 million Euros in 
the previous year. Per share this is equal to a result increase by 
0.09 Euros to 0.39 Euros (previous year: 0.30 Euros). The EBITDAR was
16.8 million Euros (previous year: 16.4 million Euros) and the EBIT 
reached 6.6 million Euros (previous year: 6.2 million Euros).
Growth is constantly being pushed in the care division: the turnover 
increased by 2.7 million Euros to 43.0 million Euros compared to the 
previous year (previous year: 40.3 million Euros). By the deadline 
the capacity of care was further improved by 384 beds to 7,518 beds 
(previous year: 7,134 beds). The result in accordance with DVFA/SG 
(IFRS) was at 4.8 million Euros, 0.6 million Euros higher than in the
previous year. The utilisation rate improved against the market trend
by 1.2 % to 93.8 %.
In the rehabilitation sector the restructuring measures are taking 
hold. By the omission of a loss-making location from the books the 
capacity in this sector decreased from 1478 beds in the previous year
to 1283 beds in the reporting interval. So the turnover in this 
sector was also reduced to 11.9 million Euros (previous year: 12.5 
million Euros). The utilisation rate in rehabilitation had a positive
effect, which improved from 77.8 % in the previous year by 9.1 % to 
86.9 %. The DVFA result, which in the previous year was still -0.6 
million Euros, was balanced out in the first quarter of 07/08. The 
overall bed capacity in the company increased due to the cutback in 
the rehabilitation segment and the expansion in the care sector from 
8,612 beds to 8,801 beds.
For the entire financial year 07/08 the company is expecting a 
turnover of 240 million Euros, an EBIT of 24 million Euros and a 
result after tax of 18 million Euros. In the current business year 
three new houses with a total of 310 beds (in Potsdam, Schömberg and 
Düsseldorf) are being added to the network. Further locations are in 
the construction phase and also in the development of supervised 
housing further bed capacities will be created in the care segment.
End of the ad hoc release
end of announcement                               euro adhoc 08.11.2007 07:31:45

Further inquiry note:

Marseille-Kliniken AG
Axel Hölzer
Alte Jakobstraße 79/80
10709 Berlin
Tel.: +49-(0)30 / 246 32-400
Fax: +49-(0)30 / 246 32-401

Hillermann Consulting
Christian Hillermann
Investor Relations for Marseille-Kliniken AG
Poststraße 14/16
20354 Hamburg
Tel.: +49-(0)40 / 320 279 10
Fax: +49-(0)40 / 320 279 114

Branche: Pharmaceuticals
ISIN: DE0007783003
WKN: 778300
Index: CDAX, Classic All Share, Prime All Share
Börsen: Börse Frankfurt / official dealing/prime standard
Börse Berlin / free trade
Börse Stuttgart / free trade
Börse Düsseldorf / free trade
Börse Hamburg / official dealing

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