1. Key Performance Indicators 2006 HR department Forbo Linoleum B.V.

2. Staff numbers

3. Staff breakdown by division

4. Staff breakdown full-time/part-time

5. Staff breakdown full-time/part-time 1999 - 2006

6. Staff breakdown by age

7. Staff breakdown by years in service

8. Staff breakdown by years in service (per gender)

9. Monthly average rate illness absence

10. Illness absence rate 2001 - 2006

11. Temporary staff

12. Temporary staff 2003 - 2006

13. Staff turnover 1998 –2006

14. Outflow

15. Training/courses started 2006

16. Training/courses started 2004 -2006

17. Training/study hours 2006

18. Training/study hours 2004 - 2006