1. Income Statement January - March (unaudited)

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1 1. Income Statement January - March (unaudited) CHF million Variance Excl. Forex Invoiced turnover 5'310 4' % 12.6% Customs duties and taxes (902) (936) Net invoiced turnover 4'408 3' % 15.6% Net expenses for services from third parties (2'854) (2'512) Gross profit 1'554 1' % 13.4% Personnel expenses (871) (811) Selling, general and administrative expenses (423) (383) Other operating income, net 2 2 EBITDA % 17.2% Depreciation of property, plant and equipment (44) (39) Amortisation of other intangibles (21) (19) EBIT % 17.9% Result from joint ventures and associates 2 1 Earnings before tax (EBT) % 18.3% 18.3% 21.4% Equity holders of the parent company % 21.6% Earnings for the year % 21.4% Basic earnings per share in CHF Diluted earnings per share in CHF Staff as of March 31 52'223 46'421 Capital expenditure of property, plant and equipment Operational cash flow Page 1 of 5

2 2. Balance Sheet (unaudited) CHF million Mar. 31, 2008 Dec. 31, 2007 Assets Property, plant and equipment 954 1'021 Goodwill Other intangibles Investments in joint ventures Deferred tax assets Non-current assets 1'959 2'120 Prepayments Work in progress Trade receivables 2'321 2'537 Other receivables Cash and cash equivalents Assets held for sale Current assets 4'025 4'319 Total assets 5'984 6'439 Liabilities and equity Share capital Reserves and retained earnings 2'002 1'705 Earnings for the period Total equity attributable to the equity holders of the parent company 2'276 2'356 Minority interest 9 9 Total equity 2'285 2'365 Provision for pension plans and severance payments Deferred tax liabilities Bank liabilities Finance lease obligations Non-current liabilities Bank and other interest bearing liabilities Trade payables 1'025 1'329 Accrued trade expenses / deferred income 1'008 1'124 Current tax liabilities Provisions Other liabilities Current liabilities 3'134 3'484 Total liabilities and equity 5'984 6'439 Page 2 of 5

3 3. Statement of Changes in Equity January - March (unaudited) CHF million Balance as of January 1, 2'365 1'975 Foreign exchange differences (213) 1 Net income recognised directly in equity (213) 1 Earnings for the period Total recognised income and expense for the period (59) 131 Purchase of treasury shares (28) - Disposal of treasury shares 3 1 Expenses for employee share purchase and option plan 4 3 Changes in minority interest - 1 Balance as of March 31, 2'285 2' Condensed Cash Flow Statement January - March (unaudited) CHF million Variance Operational cash flow Changes in working capital (159) (108) (51) Income taxes paid (60) (53) (7) Cash flow from operating activities (27) Cash flow from investing activities (58) (57) (1) Cash flow from financing activities (29) (20) (9) Exchange difference on cash and cash equivalents (50) - (50) Increase / (decrease) in cash and cash equivalents (90) (3) (87) Cash and cash equivalents at the beginning of the period, net Cash and cash equivalents at the end of the period, net Page 3 of 5

4 5. Segment Reporting January - March (unaudited) a) Primary reporting CHF million TOTAL Seafreight Airfreight Road & Rail Logistics Contract Logistics Real Estate Insurance Brokers Eliminations Invoiced turnover (external customers) 5'310 4'870 2'439 2' '162 1' Invoiced inter-segment turnover (1'246) (1'079) Customs duties and taxes (902) (936) (669) (672) (158) (149) (35) (73) (40) (42) Net invoiced turnover 4'408 3'934 2'208 1'923 1'334 1' '178 1' (1'246) (1'079) Net expenses for services from third parties (2'854) (2'512) (1'879) (1'632) (1'150) (985) (709) (643) (301) (267) - - (36) (41) 1'221 1'056 Gross profit 1'554 1' (25) (23) Total expenses (1'292) (1'192) (222) (200) (126) (115) (142) (112) (816) (776) (5) (7) (6) (5) EBITDA Depreciation of property, plant and equipment (44) (39) (4) (4) (4) (4) (5) (2) (24) (22) (7) (7) Amortisation of other intangibles (21) (19) (4) (3) (2) (1) (3) (4) (10) (10) (2) (1) EBIT Result from joint ventures and associates Earnings before tax (EBT) Equity holders of the parent company Page 4 of 5

5 5. Segment Reporting January - March (unaudited) b) Secondary reporting CHF million TOTAL Europe Americas Asia Pacific Middle East, Central Asia and Africa Eliminations Invoiced turnover (external customers) 5'310 4'870 3'616 3' Invoiced inter-region turnover (1'221) (1'056) Customs duties and taxes (902) (936) (573) (620) (161) (172) (55) (45) (113) (99) - - Net invoiced turnover 4'408 3'934 3'795 3' (1'221) (1'056) Net expenses for services from third parties (2'854) (2'512) (2'616) (2'260) (752) (673) (525) (481) (182) (154) 1'221 1'056 Gross profit 1'554 1'422 1'179 1' Total expenses (1'292) (1'192) (1'012) (927) (178) (173) (73) (66) (29) (26) - - EBITDA Depreciation of property, plant and equipment (44) (39) (34) (31) (5) (5) (3) (2) (2) (1) - - Amortisation of other intangibles (21) (19) (18) (19) (2) - (1) EBIT Result from joint ventures and associates Earnings before tax (EBT) Equity holders of the parent company Page 5 of 5

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