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2009-04-23 12:30:00 CEST 2009-04-23 12:31:25 CEST REGULATED INFORMATION Neste Oil - Company AnnouncementNeste Oil new segment reporting figures for 2008On 5 February 2009 Neste Oil published a business area structure, which is reflected in the company's financial segment reporting. As of 1 April 2009 Neste Oil's operations are grouped into four segments: Oil Products, Renewable Fuels, Oil Retail and Others. Group administration, shared service functions as well as Research and Technology, Neste Jacobs and Nynas AB are included in the Others segment. Unaudited quarterly figures for 2008 according to the new segment reporting structure are presented in the tables below. In the full year financial statements the 2008 figures were reported according to the previous segment structure. The new segment structure will be implemented in the first-quarter report to be published on 28 April 2009. Neste Oil Corporation Hanna Maula Director, Corporate Communications Further information: CFO Ilkka Salonen, tel. +358 50 458 4490 Neste Oil in brief Neste Oil Corporation is a refining and marketing company concentrating on low-emission, high-quality traffic fuels. The company's target is to be the world's leading supplier of renewable diesel. Neste Oil's refineries are located in Porvoo and Naantali and have a combined crude oil refining capacity of approx. 260,000 barrels a day. The company had net sales of EUR 15 billion in 2008 and employs around 5,200 people. Neste Oil's share is listed on the NASDAQ OMX Helsinki. www.nesteoil.com. NESTE OIL GROUP Unaudited COMPARATIVE FIGURES FOR THE FINANCIAL PERIOD 2008 IN ACCORDANCE WITH THE NEW SEGMENT STRUCTURE Neste Oil's operations are grouped into four segments: Oil Products, Renewable Fuels, Oil Retail and Others. Group administration, shared service functions as well as Research and Technology, Neste Jacobs and Nynas AB are included in the Others segment. Cumulative Quarterly REVENUE figures figures MEUR 1-12 1-9 1-6 1-3 10-12 7-9 4-6 1-3 2008 2008 2008 2008 2008 2008 2008 2008 Oil Products 12641 10420 6513 2715 2221 3907 3798 2715 Renewable Fuels 116 96 69 23 20 27 46 23 Oil Retail 4073 3158 2026 948 915 1132 1078 948 Others 143 100 64 31 43 36 33 31 Eliminations -1930 -1536 -955 -420 -394 -581 -535 -420 Total 15043 12238 7717 3297 2805 4521 4420 3297 Cumulative Quarterly OPERATING PROFIT figures figures MEUR 1-12 1-9 1-6 1-3 10-12 7-9 4-6 1-3 2008 2008 2008 2008 2008 2008 2008 2008 Oil Products 183 484 469 197 -301 15 272 197 Renewable Fuels 2 11 13 1 -9 -2 12 1 Oil Retail 25 31 22 11 -6 9 11 11 Others -29 9 -12 -8 -38 21 -4 -8 Eliminations 5 3 2 3 2 1 -1 3 Total 186 538 494 204 -352 44 290 204 COMPARABLE OPERATING Cumulative Quarterly PROFIT figures figures MEUR 1-12 1-9 1-6 1-3 10-12 7-9 4-6 1-3 2008 2008 2008 2008 2008 2008 2008 2008 Oil Products 602 448 275 113 154 173 162 113 Renewable Fuels 2 12 15 2 -10 -3 13 2 Oil Retail 22 27 20 9 -5 7 11 9 Others -29 9 -12 -8 -38 21 -4 -8 Eliminations 5 3 2 3 2 1 -1 3 Total 602 499 300 119 103 199 181 119 DEPRECIATION, AMORTIZATION Cumulative Quarterly AND IMPAIRMENTS figures figures MEUR 1-12 1-9 1-6 1-3 10-12 7-9 4-6 1-3 2008 2008 2008 2008 2008 2008 2008 2008 Oil Products 175 131 87 46 44 44 41 46 Renewable Fuels 7 5 3 2 2 2 1 2 Oil Retail 31 25 16 8 6 9 8 8 Others 10 7 6 3 3 1 3 3 Total 223 168 112 59 55 56 53 59 CAPITAL EXPENDITURE AND Cumulative Quarterly INVESTMENTS IN SHARES figures figures MEUR 1-12 1-9 1-6 1-3 10-12 7-9 4-6 1-3 2008 2008 2008 2008 2008 2008 2008 2008 Oil Products 165 118 72 33 47 46 39 33 Renewable Fuels 249 141 77 27 108 64 50 27 Oil Retail 63 41 23 8 22 18 15 8 Others 31 23 20 14 8 3 6 14 Total 508 323 192 82 185 131 110 82 NESTE OIL GROUP Unaudited 30 30 31 TOTAL ASSETS 31 Dec Sep June March MEUR 2008 2008 2008 2008 Oil Products 3352 4342 4527 4078 Renewable Fuels 450 318 273 198 Oil Retail 568 747 685 635 Others 265 299 299 294 Eliminations -155 -321 -210 -189 Total 4480 5385 5574 5016 30 30 31 NET ASSETS 31 Dec Sep June March MEUR 2008 2008 2008 2008 Oil Products 2436 3277 2918 2951 Renewable Fuels 381 265 217 167 Oil Retail 351 351 385 362 Others 201 237 241 220 Eliminations 4 3 1 3 Total 3373 4133 3762 3703 RETURN ON NET ASSETS, 30 30 31 % 31 Dec Sep June March 2008 2008 2008 2008 Oil Products 6,4 21,9 33,1 28,3 Renewable Fuels 0,9 7,4 14,8 2,6 Oil Retail 6,8 11,2 11,7 11,8 COMPARABLE RETURN ON NET 30 30 31 ASSETS, % 31 Dec Sep June March 2008 2008 2008 2008 Oil Products 21,2 20,3 19,4 16,2 Renewable Fuels 0,9 8,1 17,1 5,2 Oil Retail 6 9,7 10,6 9,7 RECONCILIATION BETWEEN OLD AND NEW SEGMENT STRUCTURE Cumulative Quarterly REVENUE figures figures MEUR 1-12 1-9 1-6 1-3 10-12 7-9 4-6 1-3 2008 2008 2008 2008 2008 2008 2008 2008 +Oil Refining 12030 9933 6170 2546 2097 3763 3624 2546 +Specialty Products 591 479 330 166 112 149 164 166 +Shipping 437 337 223 100 100 114 123 100 +/- Eliminations -417 -329 -210 -97 -88 -119 -113 -97 Oil Products 12641 10420 6513 2715 2221 3907 3798 2715 Cumulative Quarterly OPERATING PROFIT figures figures MEUR 1-12 1-9 1-6 1-3 10-12 7-9 4-6 1-3 2008 2008 2008 2008 2008 2008 2008 2008 +Oil Refining 123 415 417 186 -292 -2 231 186 +Specialty Products 19 56 33 5 -37 23 28 5 +Shipping 54 52 30 7 2 22 23 7 -Nynas -13 -39 -11 -1 26 -28 -10 -1 Oil Products 183 484 469 197 -301 15 272 197 Other (old) -42 -30 -23 -9 -12 -7 -14 -9 +Nynas 13 39 11 1 -26 28 10 1 Others (new) -29 9 -12 -8 -38 21 -4 -8 COMPARABLE OPERATING Cumulative Quarterly PROFIT figures figures MEUR 1-12 1-9 1-6 1-3 10-12 7-9 4-6 1-3 2008 2008 2008 2008 2008 2008 2008 2008 +Oil Refining 510 379 230 97 131 149 133 97 +Specialty Products 50 56 27 8 -6 29 19 8 +Shipping 55 52 29 9 3 23 20 9 -Nynas -13 -39 -11 -1 26 -28 -10 -1 Oil Products 602 448 275 113 154 173 162 113 Other (old) -42 -30 -23 -9 -12 -7 -14 -9 +Nynas 13 39 11 1 -26 28 10 1 Others (new) -29 9 -12 -8 -38 21 -4 -8 30 30 31 NET ASSETS 31 Dec Sep June March MEUR 2008 2008 2008 2008 +Oil Refining 1972 2761 2418 2462 +Specialty Products 327 403 387 364 +Shipping 272 287 287 291 - Nynas -135 -174 -174 -166 Oil Products 2436 3277 2918 2951 Other (old) 66 63 67 54 + Nynas 135 174 174 166 Others (new) 201 237 241 220 |
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