Copyright Ossur29 April 2005 Össur hf. Financials Q1 2005.

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Copyright Ossur29 April 2005 Össur hf. Financials Q1 2005

Copyright Ossur29 April 2005 Slow top line growth: GII sales draining top line Prosthetic growth 5% LCY Purchasing power of USD in Iceland down: 12% from Q % from Q Euro / USD: Up 5% from Q Stable between Q and Q Financial highlights Q1 2005

Copyright Ossur29 April 2005 Financial highlights Q1 USD Net sales31,15030,668+2% Gross profit18,64918,535+1% Operational profit4,4014,546-3% Net profit3,1733,263-3% EBITDA5,5335,739-4% EPS Q1 (US Cents) % Cash generated by operations2,3773,071-23% Q1 2005Q1 2004% Change

Copyright Ossur29 April 2005 Sales by markets Q1 North America16,20116,592-2%-3% Europe8,3398,214+2%-3% Nordic (incl. Domestic)4,7424,101+16%+15% Other International markets1,8681,761+6% Total31,15030,668+2%+0% Continuing operations31,15030,057+4%+2% Q1 2005Q1 2004% Change USD % Change LCY

Copyright Ossur29 April 2005 Key ratios Q

Copyright Ossur29 April 2005 Key ratios Q

Copyright Ossur29 April 2005 EBITDA ratio

Copyright Ossur29 April 2005 Net Sales by quarters

Copyright Ossur29 April 2005 Sales by markets Q1 2004Q1 2005

Copyright Ossur29 April 2005 Balance sheet USD Fixed assets66,95467,944-1% Current assets39,05340,971-5% Total Assets106,007108,915-3% % Change Stockholders’ equity57,38254,720+5% Long-term liabilities33,56535,622-6% Current liabilities15,06018,573-19% Total equity and liabilities106,007108,915-3%

Copyright Ossur29 April 2005 Capital Investments Q1 By locations 1.4 m USD / % By category 1.4 m USD / %

Copyright Ossur29 April 2005 Shareholders 22. April 2005 NameNominal value% 1Industrivärden ABInvestment Fund ,33 2William Demant Invest A/SInvestment Fund ,22 3Eyrir fjárfestingafélag ehfInvestment Fund ,53 4Mallard Holding S.A.Founder ,27 5Lífeyrissjóður verslunarmannaPension Fund ,46 6Arion safnreikningurCustody Bank ,35 7Lífeyrissjóðurinn FramsýnPension Fund ,90 8Vik Investment Holding S.a.r.L.President & CEO ,84 9Sameinaði lífeyrissjóðurinnPension Fund ,81 10Burðarás hfInvestment Fund ,73 11Straumur Fjárfestingarbanki hfInvestment Bank ,60 12Össur hf ,34 13Fidelity Funds-Nordic FundInvestment Fund ,17 14Lífeyrissjóðir Bankastræti 7Pension Fund ,03 15Lífeyrissjóðurinn LífiðnPension Fund ,93 Top 15 Shareholders ,51 Others ,49 Total ,00

Copyright Ossur29 April 2005

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