€11,829 million €1,569 million €930 million 111.9 million hectolitres 22.5 million hectolitres Our performance Net profit (BEIA)1 increased by €90 million or 10.7 per cent to €930 million. Net profit (BEIA) grew organically by 12.6 per cent. Net profit increased to €1,211 million. Consolidated beer volume grew by 11.3 per cent (from 100.5 million hectolitres to 111.9 million hectolitres); of this 6.9 per cent was organic and 4.4 per cent the effect of first time consolidation. Volume of Heineken in the premium segment grew by 11.8 per cent to 22.5 million hectolitres and the brand achieved its biggest increase since the 1980s. The brand also increased its share in the segment and grew in every region. Performance highlights Revenue +9.6% EBIT (BEIA) +12.7% Net profit (BEIA) +10.7°/< Consolidated beer volume +11.3% Heineken volume in premium segment +11.8% EBIT BEIA In millions of EUR Net profit BEIA In millions of EUR 2002 I 1,330 2002 795 2003 1,357 2003 WÊÊÊ^ÊÊÊÊÊÊÊÊÊÊÊÊ^^IÊÊ^^M 806 2004 1.377 2004 803 2005 1,392 2005 840 2006 1,569 2006 930 Consolidated beer volume In millions of hectolitres 2002 73.8 2003 85.2 2004 96.7 2005 100.5 2006 111.9 Heineken volume in premium segment In millions of hectolitres 2002 17.4 2003 18.5 2004 19.2 2005 20.1 2006 22.5 1 Please refer to the Glossary for definitions. Heineken N.V. \J£ Annual Report 2006

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2006 | | pagina 4