AMREST HOLDINGS N.V. 

SELECTED FINANCIAL DATA, INCLUDING THE KEY ITEMS OF THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE PERIOD ENDED ON MARCH 31ST  

PLN’000	2006 
PLN’000	2005 
 PLN’000	2006 
EUR’000	2005 
EUR’000	
Restaurant sales	133 167	106 434	34 628	26 507	
Operating profit	6 554	3 841	1 704	957	
Pre-tax profit	6 255	1 909	1 627	475	
Net profit	5 321	1 650	1 384	411	
Net profit attributable to minority interest	4	-	1	-	
Net profit attributable to equity holders of the parent	5 317	1 650	1 383	411	
Total assets	273 158	286 148	69 405	70 071	
Total liabilities and provisions	145 420	162 569	36 949	39 809	
Long-term liabilities	69 396	89 352	17 632	21 880	
Short-term liabilities	76 024	73 217	19 317	17 929	
Equity attributable to shareholders of the parent	127 714	123 559	32 450	30 257	
Minority interest	24	20	6	5	
Total equity 	127 738	123 579	32 456	30 262	
Issued capital	519	519	132	127	
Number of shares in issue*	13 500 000	10 000 000	13 500 000	10 000 000	
Basic and diluted profit per ordinary share (PLN /EUR)	0,39	0,17	0,10	0,04	
Declared or paid dividend per share*	-	-	-	-	
*There have been no profit distributions or dividend payments in 2005. 

Assets and liabilities are translated into the Polish złoty at exchange rates quoted for the balance-sheet date by the National Bank of Poland and the Czech Central Bank. Income and expenses are translated at exchange rates approximated to the rates quoted for the date of a given transaction. 

The selected financial data were translated into the euro in accordance with the following policies: 
*Assets and liabilities – at mid exchange rates quoted by the National Bank of Poland for a given balance-sheet date;
*Items in the income statement – at exchange rates representing the arithmetic averages of the exchange rates quoted by the National Bank of Poland for the last day of each month in a given calendar quarter.