This presentation consits the yearly results of Kinepolis Group

1. KINEPOLIS GROUP
Elke De Bock

2. Profile
 23 Cinema complexes in Europe
COUNTRY COMPLEXES ROOMS STAFF *
Belgium 11 138 786
France 7 87 395
Spain 3 64 375
Poland 1 20 1
Switzerland 1 8 49
TOTAL 23 317 1,588
* Number staff contracts 31/12/07
 Nearly 1,600 employees

3. Returns
Earnings in the last three years ( x 1000 €)
218.000
217.000
216.000
215.000
Revenue ( in 214.000
thousands of Euro)
213.000
212.000
211.000
210.000
2006 2007 2008
Year

4. Number of visitors
Number of visitors in the last three years (million)
23.9
23.4
22.9
22.4
Visitors ( in million)
21.9
21.4
20.9
20.4
2006 2007 2008
Year

5. Quarterly earnings
Number of visitors per quarter in 2008
2780000
2530000
2280000
2030000
1780000
Belgium ( 11 complexes )
Visitors 1530000
1280000 France ( 7 complexes )
1030000 Spain ( 3 complexes )
780000 Switzerland ( 1 complex )
530000
280000
30000
First quarter Second quarter Third quarter Fourth quarter
2008 2008 2008 2008
Quarter

6. Quarterly earnings
Total number of visitors per quarter in 2008 ( million)
7.000
6.000
5.000
4.000
Visitors
( in million) 3.000 6.270 6.034
5.443
2.000 4.123
1.000
0.000
First quarter 2008 Second quarter 2008 Third quarter 2008 Fourth quarter 2008
Quarter

7. Revenue per activity
Revenu per activity in 2008
film 1%
real estate 4%
Activity media & events ( B2B) 14%
food, beverage & retail 22%
ticket sale 59%
0% 10% 20% 30% 40% 50% 60% 70%
Percent

8. Figures
 In million Euro
2006 2007 2008
Net profit 14.6 14.7 15.2
Operating 26.5 25.1 28.7
profit
Net 6.7 6.9 8.4
financing
cost
Profit before 19.8 18.3 20.3
tax
Income tax 5.2 3.5 5.1
expense