Performance figures of 4 hotels and group

VICTORIA-JUNGFRAU COLLECTION
Group results in brief		20082007
Overnight bookings163 321181 829
Turnover in CHF millions93,56194,499
Gross Operating Income (GOI) in CHF millions43,72044,041
Gross Operating Income (GOI) in %46,746,6
Gross Operating Profit (GOP) in CHF millions21 42621,892
Gross Operating Profit (GOP) in %22,923,2
EBITDA in CHF millions15,65916,205
EBITDA in %16,717,2
Share capital in CHF millions28 00028,000
Total registred shares280 000280 000
Market capitalization in CHF millions84,000100,800
Share price as per 31 December in CHF300.00360.00
Share price (highest/lowest)360/288374/270
Operating figures VICTORIA-JUNGFRAU2008 2007
Overnight bookings74 79578 470
Turnover in CHF millions42,94342,843
Personnel expenditure in CHF millions16,55416,562
Personnel expenditure in %38,638,7
Gross Operating Income (GOI) in CHF millions21,79821,348
Gross Operating Income (GOI) in %50,849,8
Gross Operating Profit (GOP) in CHF millions11,92112,407
Gross Operating Profit (GOP) in %27,829,0
EBITDA in CHF millions11,52711,334
EBITDA in %26,826,5
Average Room Rate in CHF463,84439,98
Operating figures PALACE LUZERN20082007
Overnight bookings40 28648 930
Turnover in CHF millions19,81921,306
Personnel expenditure in CHF millions9,5909,697
Personnel expenditure in %48,445,5
Gross Operating Income (GOI) in CHF millions8,1629,517
Gross Operating Income (GOI) in %41,244,7
Gross Operating Profit (GOP) in CHF millions3,0624,275
Gross Operating Profit (GOP) in % 15,420,1 
EBITDA in CHF millions2,8323,728
EBITDA in %14,317,5
Average Room Rate in CHF400,66356.86
Operating figures EDEN AU LAC20082007
Overnight bookings15 28417 035
Turnover in CHF millions8,3279,112
Personnel expenditure in CHF millions4,1244,114
Personnel expenditure in %49,545,1
Gross Operating Income (GOI) in CHF millions3,6354,227
Gross Operating Income (GOI) in %43,746,4
Gross Operating Profit (GOP) in CHF millions1,4002,191
Gross Operating Profit (GOP) in %16,824,0
EBITDA in CHF millions1,3501,947
EBITDA in % 16,221,4
Average Room Rate in CHF500,19464.69
Operating figures BELLEVUE PALACE20082007
Overnight bookings32 95637 394
Turnover in CHF millions21,84420,624
Personnel expenditure in CHF millions9,1308,920
Personnel expenditure in %41,843,2
Gross Operating Income (GOI) in CHF millions9,5338,336
Gross Operating Income (GOI) in % 43,640,4
Gross Operating Profit (GOP) in CHF millions5,3534,471
Gross Operating Profit (GOP) in %24,521,7
EBITDA in CHF millions0,300-0,675
EBITDA in %1,4-3.3
Average Room Rate in CHF336,76292.04