Group Financial Summary (Figures prepared in accordance with IFRS) Restated 2004 2005 2006 2007 2008 2009 2010 2011 2012 €m €m €m €m €m €m €m €m €m Revenue 12,755 14,449 18,737 20,992 20,887 17,373 17,173 18,081 18,659  EBITDA (as defined)* 1,740 1,957 2,456 2,860 2,665 1,803 1,615 1,656  1,640  Group operating profit 1,220 1,392 1,767 2,086 1,841 955 698 871 845  Profit on disposals 11 20 40 57 69 26 55 55 230  Profit before finance costs 1,231  1,412  1,807  2,143  1,910  981  753  926  1,075  Net finance costs (funding/cash) (143) (149) (237) (296) (337) (270) (218) (229) (258) Other financial expense (3) (10) (15) (7) (6) (27) (29) (28) (31) Share of associates' profit/(loss) 19 26 47 64 61 48 28 42 (112) Profit before tax 1,104 1,279 1,602 1,904 1,628 732 534 711 674  Income tax expense (232) (273) (378) (466) (366) (134) (95) (114) (120) Group profit for the financial year 872 1,006 1,224 1,438 1,262 598 439 597 554  Employment of capital  Non-current and current assets  Property, plant and equipment 5,831 6,824 7,480 8,226 8,888 8,535 8,892 8,936 8,448  Intangible assets 1,774 2,252 2,966 3,692 4,108 4,095 4,305 4,488 4,446  Investments in associates/other financial assets (h) 292  635  651  652  870  1,090 1,186  1,125  1,014  Net working capital (i) 1,540  1,944  2,420  2,469  2,650  1,991 1,920  2,091  2,148  Other liabilities - current and non-current (j) (1,048) (1,255) (1,109) (880) (1,140) (1,096) (1,111) (1,372) (1,415) Total 8,389 10,400 12,408 14,159 15,376 14,615 15,192 15,268 14,641  Capital and reserves excluding preference share capital 4,944  6,194  7,062  7,953  8,086  9,636 10,327  10,508  10,536  Preference share capital 1 1 1 1 1 1 1 1 1  Non-controlling interests 34 39 41 66 70 73 83 74 36  Net deferred income tax liability 652  718  812  976  1,128  1,182 1,308 1,202  1,104  Net debt (k) 2,758  3,448  4,492  5,163  6,091  3,723 3,473 3,483  2,964  Total 8,389 10,400 12,408 14,159 15,376 14,615 15,192 15,268 14,641  Purchase of property, plant and equipment 551  652  832  1,028  1,039  532 466  576  575  Acquisitions and investments 1,019 1,298 2,311 2,227 1,072 458 567 599 524  Total 1,570 1,950 3,143 3,255 2,111 990 1,033 1,175 1,099  Depreciation of property, plant and equipment 516  556  664  739  781  794 786  742  748  Amortisation of intangible assets 4  9  25  35  43  54 131  43  47  Earnings per share after amortisation of intangible assets (cent) (l) 147.5 168.3 202.2 236.9 210.2 88.3 61.3 82.6 76.5  Earnings per share before amortisation of intangible assets (cent) (l) 148.1  170.0  206.5  242.7  217.4  96.3  79.9  88.6  83.0  Dividend per share (cent) (l) 29.76  35.17  46.89  61.31  62.22  62.50  62.50  62.50  62.50  Cash earnings per share (cent) (l), (m) 236.1  263.7  317.5  365.1  348.9  214.7  194.6  194.0  206.8  Dividend cover (times) (n) 5.0  4.8  4.3  3.9  3.4  1.4  1.0  1.3  1.2  Notes to IFRS financial summary data (h) Represents the sum of investments in associates (including assets held for sale included in current assets) and other financial assets. (i)  Represents the sum of inventories and trade and other receivables (included in current assets) less trade and other payables (included in current liabilities). (j)  Represents the sum of current income tax liabilities, current and non-current provisions for liabilities, non-current other payables and retirement benefit obligations less  the sum of current income tax recoverable and non-current other receivables. (k) Represents the sum of current and non-current interest-bearing loans and borrowings and derivative financial instrument liabilities less the sum of liquid investments,  cash and cash equivalents and current and non-current derivative financial instrument assets. (l)  Per share amounts for restated 2004 to 2008 have been restated for the bonus element of the Rights Issue in March 2009. (m) Cash earnings per share represents profit attributable to equity holders of the Company less preference dividends paid plus depreciation of property, plant and  equipment, amortisation of intangible assets and, where applicable, asset impairments divided by the average number of Ordinary Shares outstanding for the year.  (n) Represents earnings per Ordinary Share divided by dividends per Ordinary Share. *  Defined as earnings before interest, taxes, depreciation, amortisation, asset impairment charges, profit on disposals and the Group’s share of associates’ profit after tax. CRH 125