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Analysis of the Other Services Area

Following the reorganisation of the Groupís activities that brought about placing the District Heating, Heat Management and Industrial Micro-generation services under the Gas and Electricity areas, the Other Services Area has focused on the Public Lighting and Telecommunications services. The result of the first half of 2009 presents an increase over the first half of 2008:

(Euro millions)30-jun-0830-jun-09Abs. ChangeChange %
Area EBITDA7.6 10.7 +3.1 +40.4%
Group EBITDA 257.6 271.3 +13.7 +5.3%
Percentage 2.9% 3.9%+1.0 p.p.

An analysis of the operating results achieved in the Other Services area is shown below:

Income Statement
(Euro millions)
30-jun-08Inc.%30-jun-09Inc%Abs. ChangeChange %
Revenues 39.2 53.0 +13.8 +35.2%
Operating costs (22.5) -57.2% (31.5) -59.4% +9.1 +40.4%
Operating costs (10.1) -25.8% (12.4) -23.4% +2.2 +22.0%
Capitalised costs0.9 2.3%1.5 2.9% +0.6 +68.4%
EBITDA7.619.3%10.720.1%+3.1+40.4%

As was already mentioned in the foregoing paragraphs, the Group consolidated the companies Acantho Spa, Satcom Spa and Modena Network Spa, which operate in the telecommunications sector. With their contribution to the result, equal to Euro 4.9 million, they compensate the decrease tied to several minor services disposed of during 2008. The companies in question manage more than 3000 km of fibre optic and more than 7,200 customers.

The table below shows the main indicators in the other services area:

Quantitative Data30-jun-0830-jun-09Abs. ChangeChange %
Public lighting
Light point (thousands) 326.5 331.5 +5.0 +1.5%
Municipalities served6262+0 +0.0%
 
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