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Fundamentals of MorphoSys Group

(in € million, if not stated otherwise)

Results (IFRS)

12/31/2009

12/31/2008

12/31/2007

Revenues

81.0

71.6

62.0

Cost of Goods Sold

6.7

7.1

7.9

R&D Expenses

39.0

27.6

22.2

S, G&A Expenses

23.9

20.5

24.8

Personnel Expenses (excluding Stock-based Compensation)

26.1

21.5

18.8

Capital Expenditure

3.8

3.8

12.0

Depreciation

1.6

1.5

1.5

Amortization of Intangible Assets

3.8

4.8

3.7

Profit from Operations

11.4

16.4

7.0

EBITDA (Earnings before Interest, Taxes, Depreciation and Amortization)

18.1

21.9

13.3

EBIT (Earnings before Interest and Taxes)

12.8

16.5

8.3

Net Profit

9.0

13.2

11.5

Balance Sheet (IFRS)

12/31/2009

12/31/2008

12/31/2007

Total Assets

206.1

203.3

184.7

Cash, Cash Equivalents and Marketable Securities

135.1

137.9

106.9

Intangible Assets

17.4

19.7

22.3

Total Liabilities

32.2

41.3

39.2

Stockholders’ Equity

173.9

162.0

145.5

Equity Ratio (in %)

84 %

80 %

79 %

MorphoSys Share

12/31/2009

12/31/2008

12/31/2007

Number of Shares Issued

22,660,557

22,478,787

22,160,259

Earnings per Share (diluted) (in €)

0.40

0.59

0.53

Dividend (in €)

-

-

-

Share Price (in €)

17.04

18.75

16.10

Average Daily Trading Volume

1.3

1.9

2.5

Personnel Data

12/31/2009

12/31/2008

12/31/2007

Total Group Employees (Number)

413

334

295

In Germany (Number)

312

236

192

Other Countries (Number)

101

98

103