Segment information is prepared on the following basis:

Business segments

The Andritz Group conducts the majority of its business activities in the following areas:

a. Pulp and Paper (P+P)
b. Rolling Mills and Strip Processing Lines (WB)
c. Environment and Process (EP)
d. Feed Technology (FT)

All other minor business activities are included in "Other”.

Geographical segments

The Group’s activities are conducted predominantly in Europe, North America and Asia.

2004

Business segment data

(in TEUR)	P + P		WB		EP		FT		Other and transition		Total
Sales	884,652		235,356		217,941		99,588		43,810		1,481,347
Segment result before amortisation
of goodwill	64,812		12,141		9,916		2,204		3,746		92,819
Total assets	392,170		75,460		156,511		59,376		469,869		1,153,386
Total liabilities	433,786		102,197		96,227		21,897		222,198		876,305
Capital expenditure	14,304		3,192		7,879		1,622		2,371		29,368
Depreciation and amortisation of tangible
and intangible fixed assets	13,055		2,152		2,682		2,880		1,770		22,539
Share of net profit / loss of associates	(1,601)		0		58		0		0		(1,543)
Investment in associates	1,428		0		674		0		0		2,102

business_segment_data.htm

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Geographical segment data

(in TEUR)	Europe			North America			Asia			Rest of the world and cons- olidation			Total
External sales		587,839			248,105			442,802			202,601			1,481,347
Total assets		1,356,505			220,957			35,086			(459,162)			1,153,386
Capital expenditure		20,298			6,449			2,031			590			29,368

geographicalsegmentdata.htm

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2003

Business segment data

(in TEUR)	P + P		WB		EP		FT		Other and transition		Total
Sales	810,276		173,142		110,353		99,177		32,042		1,224,990
Segment result before amortisation
of goodwill	49,135		4,413		1,485		4,801		3,299		63,133
Total assets	444,333		65,418		87,272		68,631		301,258		966,912
Total liabilities	384,590		67,943		47,007		25,991		202,281		727,812
Capital expenditure	9,301		1,419		1,545		6,637		1,647		20,549
Depreciation and amortisation of tangible
and intangible fixed assets	14,763		2,171		1,828		2,626		(151)		21,237
Share of net profit / loss of associates	(419)		0		0		0		0		(419)
Investment in associates	3,022		0		0		0		0		3,022

business_segment_data1.htm

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Geographical segment data

(in TEUR)	Europe			North America			Asia			Rest of the world and cons- olidation			Total
External sales		645,049			259,729			236,738			83,474			1,224,990
Total assets		1,170,450			178,547			18,533			(400,618)			966,912
Capital expenditure		15,829			2,232			2,237			251			20,549

geographicalsegmentdata1.htm

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