Segment Reporting

in € million	Steel
	Q1 2008	Q1 2007
External sales	782.1	723.0
Sales to other segments	287.2	259.7
Sales in own segment	0.0	0.0
Sales to Group companies that cannot be allocated to an operating segment	41.1	24.7
Segment sales	1,110.4	1,007.4
Interest income (consolidated)	0.0	0.0
Interest income to other segments	0.0	0.0
Interest income in own segment	0.0	0.0
Interest income to Group companies that cannot be allocated to an operating segment	0.0	0.3
Segment interest income	0.0	0.3
Interest expenses (consolidated)	3.1	2.8
Interest expenses to other segments	0.0	0.0
Interest expenses in own segment	0.0	0.0
Interest expenses to Group companies that cannot be allocated to an operating segment	8.6	7.5
Segment interest expenses	11.7	10.3
of which interest portion of allocations to pension provisions	2.1	1.9
Depreciation/amortization of tangible and intangible fixed assets	38.0	36.5
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	38.0	36.5
EBITDA	220.0	226.4
EBIT	182.0	189.9
Earnings before tax (EBT)	172.5	181.5
of which from associated companies	0.8	0.4
Investments in tangible and intangible fixed assets	97.9	43.1
Period-average core workforce	6,853	6,798

in € million	Trading
	Q1 2008	Q1 2007
External sales	1,154.3	1,074.6
Sales to other segments	102.9	124.6
Sales in own segment	44.2	44.7
Sales to Group companies that cannot be allocated to an operating segment	6.1	23.5
Segment sales	1,307.5	1,267.4
Interest income (consolidated)	2.2	2.5
Interest income to other segments	0.0	0.0
Interest income in own segment	3.3	3.1
Interest income to Group companies that cannot be allocated to an operating segment	0.2	0.2
Segment interest income	5.7	5.8
Interest expenses (consolidated)	3.4	3.6
Interest expenses to other segments	0.0	0.0
Interest expenses in own segment	3.3	3.1
Interest expenses to Group companies that cannot be allocated to an operating segment	4.6	3.9
Segment interest expenses	11.3	10.6
of which interest portion of allocations to pension provisions	0.9	0.8
Depreciation/amortization of tangible and intangible fixed assets	2.7	2.7
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	2.7	2.7
EBITDA	58.3	74.2
EBIT	55.6	71.5
Earnings before tax (EBT)	48.6	64.8
of which from associated companies	0.0	0.0
Investments in tangible and intangible fixed assets	5.0	2.3
Period-average core workforce	1,926	1,839

in € million	Tubes
	Q1 2008	Q1 2007
External sales	543.0	427.6
Sales to other segments	144.4	121.4
Sales in own segment	38.9	42.1
Sales to Group companies that cannot be allocated to an operating segment	0.2	0.1
Segment sales	726.5	591.2
Interest income (consolidated)	0.6	0.4
Interest income to other segments	0.0	0.0
Interest income in own segment	0.0	0.0
Interest income to Group companies that cannot be allocated to an operating segment	0.4	0.3
Segment interest income	1.0	0.7
Interest expenses (consolidated)	2.5	1.8
Interest expenses to other segments	0.0	0.0
Interest expenses in own segment	0.0	0.0
Interest expenses to Group companies that cannot be allocated to an operating segment	3.7	3.2
Segment interest expenses	6.2	5.0
of which interest portion of allocations to pension provisions	1.3	1.2
Depreciation/amortization of tangible and intangible fixed assets	9.3	5.4
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	9.3	5.4
EBITDA	80.3	74.8
EBIT	71.0	69.3
Earnings before tax (EBT)	66.0	65.4
of which from associated companies	-1.9	0.8
Investments in tangible and intangible fixed assets	16.8	8.9
Period-average core workforce	6,007	4,250

in € million	Services
	Q1 2008	Q1 2007
External sales	128.6	131.5
Sales to other segments	169.2	159.9
Sales in own segment	4.5	3.9
Sales to Group companies that cannot be allocated to an operating segment	1.2	0.9
Segment sales	303.5	296.2
Interest income (consolidated)	0.2	0.1
Interest income to other segments	0.0	0.0
Interest income in own segment	0.0	0.0
Interest income to Group companies that cannot be allocated to an operating segment	3.4	3.3
Segment interest income	3.6	3.4
Interest expenses (consolidated)	3.5	3.1
Interest expenses to other segments	0.0	0.0
Interest expenses in own segment	0.0	0.0
Interest expenses to Group companies that cannot be allocated to an operating segment	0.6	0.6
Segment interest expenses	4.1	3.7
of which interest portion of allocations to pension provisions	3.2	2.7
Depreciation/amortization of tangible and intangible fixed assets	5.0	5.0
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	5.0	5.0
EBITDA	10.8	14.2
EBIT	5.8	9.2
Earnings before tax (EBT)	4.9	8.1
of which from associated companies	0.0	0.0
Investments in tangible and intangible fixed assets	4.5	4.6
Period-average core workforce	4,118	4,037

in € million	Technology
	Q1 2008	Q1 2007
External sales	248.5
Sales to other segments	0.0
Sales in own segment	16.3
Sales to Group companies that cannot be allocated to an operating segment	0.0
Segment sales	264.8
Interest income (consolidated)	2.0
Interest income to other segments	0.0
Interest income in own segment	1.7
Interest income to Group companies that cannot be allocated to an operating segment	0.0
Segment interest income	3.7
Interest expenses (consolidated)	3.8
Interest expenses to other segments	0.0
Interest expenses in own segment	1.7
Interest expenses to Group companies that cannot be allocated to an operating segment	0.3
Segment interest expenses	5.8
of which interest portion of allocations to pension provisions	1.8
Depreciation/amortization of tangible and intangible fixed assets	5.4
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	5.4
EBITDA	12.0
EBIT	6.6
Earnings before tax (EBT)	4.2
of which from associated companies	0.0
Investments in tangible and intangible fixed assets	7.4
Period-average core workforce	4,297

in € million	Total segments
	Q1 2008	Q1 2007
External sales	2,856.5	2,356.7
Sales to other segments	703.7	665.6
Sales in own segment	103.9	90.7
Sales to Group companies that cannot be allocated to an operating segment	48.6	49.2
Segment sales	3,712.7	3,162.2
Interest income (consolidated)	5.0	3.0
Interest income to other segments	0.0	0.0
Interest income in own segment	5.0	3.1
Interest income to Group companies that cannot be allocated to an operating segment	4.0	4.1
Segment interest income	14.0	10.2
Interest expenses (consolidated)	16.3	11.3
Interest expenses to other segments	0.0	0.0
Interest expenses in own segment	5.0	3.1
Interest expenses to Group companies that cannot be allocated to an operating segment	17.8	15.2
Segment interest expenses	39.1	29.6
of which interest portion of allocations to pension provisions	9.3	6.6
Depreciation/amortization of tangible and intangible fixed assets	60.4	49.6
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	60.4	49.6
EBITDA	381.4	389.6
EBIT	321.0	339.9
Earnings before tax (EBT)	296.2	319.8
of which from associated companies	-1.1	1.2
Investments in tangible and intangible fixed assets	131.6	58.9
Period-average core workforce	23,201	16,924

in € million	Others/ Consolidation
	Q1 2008	Q1 2007
External sales	44.6	24.8
Sales to other segments	85.5	65.7
Sales in own segment	0.0	0.0
Sales to Group companies that cannot be allocated to an operating segment	0.0	0.0
Segment sales	130.1	90.5
Interest income (consolidated)	24.3	20.5
Interest income to other segments	17.8	15.2
Interest income in own segment	1.0	11.7
Interest income to Group companies that cannot be allocated to an operating segment	0.0	0.0
Segment interest income	43.1	47.4
Interest expenses (consolidated)	13.6	12.1
Interest expenses to other segments	4.0	4.1
Interest expenses in own segment	1.0	11.7
Interest expenses to Group companies that cannot be allocated to an operating segment	0.0	0.0
Segment interest expenses	18.6	27.9
of which interest portion of allocations to pension provisions	11.5	11.5
Depreciation/amortization of tangible and intangible fixed assets	0.4	0.5
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	0.4	0.5
EBITDA	-19.6	-8.7
EBIT	-20.0	-9.1
Earnings before tax (EBT)	-4.3	5.6
of which from associated companies	0.0	0.0
Investments in tangible and intangible fixed assets	0.0	0.1
Period-average core workforce	137	121

in € million	Group
	Q1 2008	Q1 2007
External sales	2,901.1	2,381.5
Sales to other segments	789.2	731.3
Sales in own segment	103.9	90.7
Sales to Group companies that cannot be allocated to an operating segment	48.6	49.2
Segment sales	3,842.8	3,252.7
Interest income (consolidated)	29.3	23.5
Interest income to other segments	17.8	15.2
Interest income in own segment	6.0	14.8
Interest income to Group companies that cannot be allocated to an operating segment	4.0	4.1
Segment interest income	57.1	57.6
Interest expenses (consolidated)	29.9	23.4
Interest expenses to other segments	4.0	4.1
Interest expenses in own segment	6.0	14.8
Interest expenses to Group companies that cannot be allocated to an operating segment	17.8	15.2
Segment interest expenses	57.7	57.5
of which interest portion of allocations to pension provisions	20.8	18.1
Depreciation/amortization of tangible and intangible fixed assets	60.8	50.1
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	60.8	50.1
EBITDA	361.8	380.9
EBIT	301.0	330.8
Earnings before tax (EBT)	291.9	325.4
of which from associated companies	-1.1	1.2
Investments in tangible and intangible fixed assets	131.6	59.0
Period-average core workforce	23,338	17,045