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2007-04-27 14:00:00 CEST 2007-04-27 14:00:00 CEST REGULATED INFORMATION Lännen Tehtaat - Company AnnouncementQUARTERLY COMPARATIVE INFORMATION FOR 2006 BASED ON THE NEW SEGMENT FORMATLÄNNEN TEHTAAT PLC Stock Exchange Release April 27, 2007 QUARTERLY COMPARATIVE INFORMATION FOR 2006 BASED ON THE NEW SEGMENT FORMAT The segment format of Lännen Tehtaat plc was changed from the beginning of 2007 to respond better to the new Group structure. The primary reporting segments are Frozen Foods, Fish Products, Vegetable Oil and Other Operations. The Frozen Foods segment includes Apetit Pakaste Oy. Fish Products includes Apetit Kala Oy and the Maritim Food AS group. Mildola Oy forms the Vegetable Oil Operations. The Other Operations segment includes the service company Apetit Suomi Oy, Group Administration and the joint unallocated operations of the Group. In the comparative information for 2006, the cost effect of the services produced by the operations transferred to Apetit Suomi Oy is an encumbrance on the financial performance of the business operations in relation to the use of the services. Frozen Foods, Fish Products, Vegetable Oil Operations and Other Operations will form the continuing operations in the IFRS reporting from the beginning of 2007. The Suomen Rehu Group and the Avena Nordic Grain Group will be reported as discontinued operations. Lännen Tehtaat has calculated new net sales and operating profits, depreciation and investments quarterly for 2006 using the new segment format. NET SALES, EUR million 1-3/2006 4-6/2006 7-9/2006 10-12/2006 Frozen Foods 12.8 14.4 10.5 12.5 Fish Products 13.4 15.6 14.0 15.9 Vegetable Oil Operations 10.1 10.5 10.1 9.9 Other Operations 0.0 0.0 0.0 0.0 Intra-group sales 0.0 -0.1 0.0 0.0 Continuing operations total 36.3 40.4 34.6 38.3 Intra-group sales -2.9 -2.7 -2.4 -2.7 Discontinued operations total 63.6 65.0 59.4 81.8 Group total 97.0 102.8 91.6 117.4 1-6/2006 1-9/2006 1-12/2006 Frozen Foods 27.2 37.7 50.2 Fish Products 29.0 43.0 58.9 Vegetable Oil Operations 20.6 30.7 40.6 Other Operations 0.0 0.0 0.0 Intra-group sales -0.1 -0.1 -0.1 Continuing operations total 76.7 111.3 149.6 Intra-group sales -5.6 -8.0 -10.7 Discontinued operations total 128.6 188.0 269.8 Group total 199.7 291.3 408.7 OPERATING PROFIT, EUR million 1-3/2006 4-6/2006 7-9/2006 10-12/2006 Frozen Foods -0.8 0.2 0.9 1.3 Fish Products 0.4 0.0 0.6 0.7 Vegetable Oil Operations 0.7 1.2 0.5 0.6 Other Operations -1.9 -1.2 -0.9 1.0 Continuing operations total -1.6 0.2 1.1 3.6 Discontinued operations total 1.1 2.3 3.3 4.5 Group total -0.5 2.5 4.5 8.1 1-6/2006 1-9/2006 1-12/2006 Frozen Foods -0.6 0.3 1.6 Fish Products 0.4 1.0 1.7 Vegetable Oil Operations 1.9 2.4 3.0 Other Operations -3.1 -4.0 -3.0 Continuing operations total -1.4 -0.3 3.3 Discontinued operations total 3.4 6.7 11.2 Group total 2.0 6.4 14.5 OPERATING PROFIT, without non-recurring items, EUR million 1-3/2006 4-6/2006 7-9/2006 10-12/2006 Frozen Foods -0.7 0.2 0.9 1.8 Fish Products 0.4 0.0 0.1 0.7 Vegetable Oil Operations 0.7 0.9 0.5 0.7 Other Operations -1.3 -1.2 -0.9 -1.0 Continuing operations total -0.9 -0.1 0.6 2.2 Discontinued operations total 1.6 2.5 3.3 3.7 Group total 0.7 2.4 3.9 5.9 1-6/2006 1-9/2006 1-12/2006 Frozen Foods -0.5 0.4 2.2 Fish Products 0.4 0.5 1.2 Vegetable Oil Operations 1.6 2.1 2.8 Other Operations -2.5 -3.4 -4.4 Continuing operations total -1.0 -0.4 1.8 Discontinued operations total 4.1 7.4 11.1 Group total 3.1 7.0 12.9 DEPRECIATION AND IMPAIRMENTS, EUR million 1-3/2006 4-6/2006 7-9/2006 10-12/2006 Frozen Foods 0.7 0.6 0.7 0.7 Fish Products 0.2 0.2 0.4 0.2 Vegetable Oil Operations 0.2 0.1 0.3 0.0 Other Operations 0.1 0.2 0.1 0.1 Continuing operations total 1.2 1.1 1.5 1.0 Discontinued operations total 0.9 0.9 0.9 0.9 Group total 2.1 2.0 2.4 1.9 1-6/2006 1-9/2006 1-12/2006 Frozen Foods 1.3 2.0 2.7 Fish Products 0.4 0.8 1.0 Vegetable Oil Operations 0.3 0.6 0.6 Other Operations 0.3 0.4 0.5 Continuing operations total 2.3 3.8 4.8 Discontinued operations total 1.8 2.7 3.6 Group total 4.1 6.5 8.4 INVESTMENT IN NON-CURRENT ASSETS, EUR million 1-3/2006 4-6/2006 7-9/2006 10-12/2006 Frozen Foods 0.1 0.4 0.2 0.1 Fish Products 0.1 0.0 0.2 0.3 Vegetable Oil Operations 0.1 0.1 0.2 0.0 Other Operations 0.0 0.1 0.0 0.0 Continuing operations total 0.3 0.6 0.6 0.4 Discontinued operations total 0.9 2.5 1.8 0.5 Group total 1.2 3.1 2.4 0.9 1-6/2006 1-9/2006 1-12/2006 Frozen Foods 0.5 0.7 0.8 Fish Products 0.1 0.3 0.6 Vegetable Oil Operations 0.2 0.4 0.4 Other Operations 0.1 0.1 0.1 Continuing operations total 0.9 1.5 1.9 Discontinued operations total 3.4 5.2 5.7 Group total 4.3 6.7 7.6 LÄNNEN TEHTAAT PLC Eero Kinnunen CFO Further information: Eero Kinnunen, tel. +358 10 402 4025 Distribution: Helsinki Stock Exchange Main media www.lannen.fi |
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