Key operating and financial data

EXOR Group – Consolidated Data – Shortened (a)

€ million	2012	2011	Change
Profit attributable to owners of the parent	398,2	504,2	(106,0)
Share of earnings (losses) of investments and dividends	461,9	600,7	(138,8)
Investments and other non-current financial assets	7.801,6	6.764,7	1.036,9
Issued capital and reserves attributable to owners of the parent	7.164,4	6.403,4	761,0
Consolidated net financial position of EXOR's “Holdings System”	(525,9)	(325,8)	(200,1)

(a) The basis of preparation is presented in the following “Review of the Consolidated Results of the EXOR Group - Shortened”.

Earnings per share

	2012	2011	Change
Profit attributable to owners of the parent – basic:
- ordinary shares	1,74	2,17	(0,43)
- preferred shares	1,79	2,23	(0,44)
- savings shares	1,81	2,25	(0,44)

Profit attributable to owners of the parent – diluted:
- ordinary shares	1,73	2,16	(0,43)
- preferred shares	1,78	2,21	(0,43)
- savings shares	1,80	2,24	(0,44)
Issued capital and reserves attributable to owners of the parent	31,54	28,19	3,35

Further details on the calculation of basic and diluted earnings per share are provided in Note 13 to the consolidated financial statements.

EXOR S.p.A. – Separate Financial Statement Data

€ million	2012	2011	Change
Profit	150,5	58,7	91,8
Equity	3.519,6	3.445,4	74,2
Net financial position	(718,9)	(448,5)	(270,4)

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