Consortium. Performance Indicators.

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	Sales of goods & services
	Profit structure of the Group
	Growth rate of employees' average annual income

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Performance Indicators

Performance indicators of
"Condensate" Group of Companies, 2009y.

#	Indicators	Units	Total
1	Sales of finished goods and services	USD	146 243 900
2	Earnings before interest and taxes	USD	13 556 400
3	Total taxes, duties and fees paid to the government	USD	7 346 000
4	Number of employees	ppl	998
5	Average annual income of one employee	USD	545 300
6	Investments in working capital and company's development	USD	7 599 600
7	Sponsor support and donations to charities	USD	214 100

Sales of goods and services, by company in the
"Condensate" Group, 2009y.

Profit structure of "Condensate"
Group of Companies, 2009y.

Growth rate of average annual income
of one employee, 2001-2009y.



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