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2010-05-31 15:55:20 CEST 2010-05-31 15:56:18 CEST REGULATED INFORMATION City Service AB - Interim informationCity Service consolidated results for the three months of 2010AB City Service announces its unaudited Consolidated Interim Financial Statements for the three months of 2010, prepared according to International Financial Reporting Standards. The total consolidated City Service revenue for the three months of 2010 was LTL 138 million (EUR 40 million), an increase by 73 % over the total revenue of LTL 80 million (EUR 23 million) for the three months of 2009. Net profit for the period amounted to LTL 7 million (EUR 2 million), an increase by 75 % over LTL 4 million (EUR 1.2 million) a year ago. EBITDA for three months of 2010 was LTL 10.1 million (EUR 2.9 million), an increase by 34 % over LTL 7.5 million (EUR 2.2 million) a year ago. City Service group operates in Lithuania, Russia, Latvia and Ukraine, with over 18 million square meters of facilities under management of Group's companies. -------------------------------------------------------------------------------- | | Sales | EBITDA | EBIT (mln. | Net profit | | | (mln. LTL) | (mln. LTL) | LTL) | (mln. LTL) | |------------------------------------------------------------------------------- | 2009 | 374.5 | 25.2 | 20.6 | 15.3 | -------------------------------------------------------------------------------- | 2010 1st quarter | 138.3 | 10.1 | 8.0 | 7.0 | -------------------------------------------------------------------------------- | 2010 forecast | 501 | 41.8 | 28 | 21.5 | -------------------------------------------------------------------------------- | Comparative | 0,51 | 6,16 | 9,20 | 11,98 | | Capitalization Ratios | | | | | | (share price 8,15 | | | | | | LTL)* | | | | | -------------------------------------------------------------------------------- * City service AB market capitalization as of 31 May 2010 to forecasted for 2010 sales, EBITDA, EBIT and net profit in each column accordingly. ENCLUDING: City Service Interim Consolidated Financial Statements for the three months of 2010 (in LTL). Vilius Mackonis, public relations officer +370 5 239 4900 |
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