Fact Sheet

Key data of KWS SAAT AG (as by end of FY 2010/11)
Securities identification number	707400
ISIN	DE0007074007
Stock exchange identifier	KWS
Transparency level	Prime Standard
Index	SDAX
Share class	Individual share certificates
Number of shares	6,600,000
Capital stock at June 30, 2011	19,800,000 €
Xetra share price high Juni 13, 2011 (Xetra)	166.95 €
Xetra share price low July 20, 2010 (Xetra)	116.00 €
Average number of shares traded
- In Xetra	4,021
- in floor trading in Frankfurt	307

Figures in € millions; unless otherwise specified

Fiscal year	2010/11	2009/10	2008/09	2007/08
Net sales	855.4	754.1	717.2	599.1
Operating income as a % of net sales	116.6 13.6	82.4 10.9	77.9 10.9	70.1 11.7
Net income as a % of net sales	72.9 8.5	51.5 6.8	50.1 7.0	54.6 9.1
Operative cash flow	101.2	27.4	82.0	74.6
Net cash from investing activities	-52.4	-55.4	-59.4	-18.1
Equity	530.3	492.9	434.5	398.0
Equity ratio in %	58.8	57.5	57.5	59.3
Balance sheet total	902.0	857.4	756.0	671.1
Return on equity in %	15.2	12.2	13.0	15.3
Return on assets in %	8.8	7.1	7.8	9.2
Fixed assets	290.1	275.2	231.9	197.1
Capital expenditure	49.3	58.4	61.1	30.4
Depreciation	27.6	22.0	23.3	17.0
Average number of employees	3,560	3,492	3,215	2,856
Personnel costs	165.0	147.2	135.0	119
Performance of KWS shares in €
Dividend per share	2.30	1.90	1.80	1.70
Earnings per share	10.64	7.51	6.98	7.74
Operative cash flow per share	15.33	4.15	12.42	11.30
Equity per share	80.35	74.68	65.83	60.31

* Dividend of € 2.10 plus € 0.20 bonus dividend

Shareholder structure (October 2011)
Families Büchting / Arend Oetker / Giesecke	56.1 %
Tessner Beteiligungs GmbH	13.8 %
Free float	30.1 %