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Lloyd Fonds AG

euro adhoc: LLOYD FONDS AG
Financial Figures/Balance Sheet
Lloyd Fonds reporting a substantial increase in revenues and net income

  Disclosure announcement transmitted by euro adhoc.
  The issuer is responsible for the content of this announcement.
25.01.2006
Hamburg, January 25, 2006. Listed company Lloyd Fonds AG, one of the
leading arrangers of closed-end funds, achieved a substantial
increase in revenues, profit and equity placed in fiscal 2005.
According to preliminary figures, revenues rose from EUR 52 million
in 2004 to over EUR 70 million in 2005. Preliminary EBIT came in at
EUR 20 million, an increase of around 50% over the previous year’s
figure of EUR 13.5 million. Projected consolidated net income for the
year surged by over 70% to more than EUR 16 million (2004: EUR 9.5
million).
At EUR 286 million, equity placed was up roughly 50% on the year-ago
figure of EUR 191 million. Lloyd Fonds placed around 85% of the
equity received in ship funds (2004: 94%) and some 15% in other asset
classes (2004: 6%) such as secondary-market UK life insurance
policies and regenerative energies. As a result, the company was able
to successfully implement plans to step up forays into other asset
classes, while simultaneously continuing to grow in its core ship
fund segment.
The Management Board plans be asking the shareholders to approve a
dividend of around EUR 1.10 at the annual general meeting. On the
basis of the current stock price, this translates into a dividend
yield of 6.8%. Lloyd Fonds will be announcing its final figures for
2005 on April 25, 2006.
Looking forward, Lloyd Fonds expects to achieve further expansion in
the volume of capital placed and, hence, assets under management in
the high-growth market for closed-end funds in 2006. For the year as
a whole, it projects further growth in equity placed to around EUR
370-390 million, equivalent to an increase of roughly 30%. In the
first quarter, Lloyd Fonds expects an above-average number of
placements thanks to the exclusive distribution of a ship fund with
equity of USD 137 million via Deutsche Bank as well as the Britische
Kapital Leben III UK life insurance policy fund and the LF
Flottenfonds VIII ship fund, which are also being distributed.
end of announcement                               euro adhoc 25.01.2006 07:00:00

Further inquiry note:

Götz Schlegtendal
+49 (0)40 325678-148
schlegtendal@lloydfonds.de

Branche: Economy, Business & Finance
ISIN: DE0006174873
WKN: 617487
Index: CDAX
Börsen: Frankfurter Wertpapierbörse / official dealing/prime standard
Hamburger Wertpapierbörse / free trade

Original content of: Lloyd Fonds AG, transmitted by news aktuell

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