Pöyry - Company Announcement

Pöyry PLC: Pöyry's 2012-2013 pro forma figures based on the new business structure

Pöyry PLC: Pöyry's 2012-2013 pro forma figures based on the new business
structure

PÖYRY PLC          Company Announcement 5 February 2013 at 8.35 a.m.

Pöyry's 2012-2013 pro forma figures based on the new business structure

Pöyry's new organisational structure was introduced in February 2013 and is
based on Strategic Advisory, Global Competence Lines and Regional Operations.
Pöyry's operations are organised along the following business lines: Energy
Business Group; Industry Business Group; Regional Operations and Management
Consulting Business Group. In line with this evolution Pöyry is integrating its
local activities in Latin and North America as well as in Asia Pacific to the
Regional Operations as of January 2014.

In the tables below the quarterly figures for 2012 and 2013 have been adjusted
to match the changes in business lines. The segment information is based on
management reporting and is according to IFRS standards.

Pöyry's business lines

The Energy Business Group provides technical consulting, engineering,
supervision and project management services within the areas of hydro power,
thermal power, nuclear power, renewables and transmission & distribution. We
help clients to effectively manage their assets throughout the entire business
life-cycle underpinned by in-depth sector knowledge. We deliver both new build
and rehabilitation projects, as well as services relating to existing assets.

The Industry Business Group provides technical consulting, engineering, project
management and implementation services to clients in the areas of process
industries and across the entire investment life-cycle. Focus sectors extend
from pulp & paper and mining & metals to chemicals & biorefining. We deliver
solutions for complex new investment projects and rebuilds of existing plants.

The Regional Operations serves clients with a broad range of services covering
engineering and technical advisory, delivered across the energy, industry,
transportation, real estate and water sectors. Pöyry's experts have profound
local market knowledge, underpinned by global competence. Our extensive local
office network is located within easy reach of client's operations.

The Management Consulting Business Group provides strategic advisory services to
the world's capital and resource intensive industries. Our expertise is based on
market-led insights and quantitative models, as well as a profound understanding
of sector specific strategies and technologies.

Operating segments, pro forma

+--------------------------+------+------+------+--------+--------+
|MEUR                      |1-3/13|4-6/13|7-9/13|10-12/13|1-12/13 |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|NET SALES                 |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|Energy                    |35.3  |35.4  |31.1  |33.6    |135.4   |
+--------------------------+------+------+------+--------+--------+
|Industry                  |9.8   |13.1  |10.0  |10.8    |43.7    |
+--------------------------+------+------+------+--------+--------+
|Regional Operations       |102.9 |105.8 |95.8  |96.0    |400.5   |
+--------------------------+------+------+------+--------+--------+
|Management Consulting     |18.7  |16.3  |16.4  |19.5    |70.9    |
+--------------------------+------+------+------+--------+--------+
|Unallocated               |-0.4  |-0.4  |0.4   |0.7     |0.3     |
+--------------------------+------+------+------+--------+--------+
|Total                     |166.3 |170.2 |153.7 |160.6   |650.8   |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|OPERATING PROFIT          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|Energy                    |0.9   |0.8   |2.6   |0.6     |4.9     |
+--------------------------+------+------+------+--------+--------+
|Industry                  |-0.1  |1.2   |0.3   |-0.1    |1.3     |
+--------------------------+------+------+------+--------+--------+
|Regional Operations       |2.6   |2.0   |0.0   |-3.1    |1.5     |
+--------------------------+------+------+------+--------+--------+
|Management Consulting     |0.3   |-0.7  |1.1   |2.0     |2.7     |
+--------------------------+------+------+------+--------+--------+
|Unallocated               |-0.6  |-1.4  |-3.4  |8.9     |3.5     |
+--------------------------+------+------+------+--------+--------+
|TOTAL                     |3.1   |1.9   |0.6   |8.3     |13.9    |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|OPERATING PROFIT %        |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|Energy                    |2.5   |2.3   |8.4   |1.8     |3.6     |
+--------------------------+------+------+------+--------+--------+
|Industry                  |-1.0  |9.2   |3.0   |-0.9    |3.0     |
+--------------------------+------+------+------+--------+--------+
|Regional Operations       |2.5   |1.9   |0.0   |-3.2    |0.4     |
+--------------------------+------+------+------+--------+--------+
|Management Consulting     |1.6   |-4.3  |6.7   |10.3    |3.8     |
+--------------------------+------+------+------+--------+--------+
|Group                     |1.9   |1.1   |0.4   |5.2     |2.1     |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|ORDER STOCK               |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|Energy                    |171.6 |196.5 |199.8 |188.5   |        |
+--------------------------+------+------+------+--------+--------+
|Industry                  |25.9  |23.7  |24.0  |17.1    |        |
+--------------------------+------+------+------+--------+--------+
|Regional Operations       |369.3 |314.6 |311.0 |277.3   |        |
+--------------------------+------+------+------+--------+--------+
|Management Consulting     |19.1  |20.9  |22.8  |17.1    |        |
+--------------------------+------+------+------+--------+--------+
|Unallocated               |0.0   |0.0   |0.0   |0.0     |        |
+--------------------------+------+------+------+--------+--------+
|Total                     |585.9 |555.7 |557.6 |500.0   |        |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|Consulting and engineering|580.9 |553.8 |554.8 |500.0   |        |
+--------------------------+------+------+------+--------+--------+
|EPC                       |5.0   |1.9   |2.8   |0.0     |        |
+--------------------------+------+------+------+--------+--------+
|Total                     |585.9 |555.7 |557.6 |500.0   |        |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|PERSONNEL AT END OF PERIOD|      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|Energy                    |      |      |      |994     |        |
+--------------------------+------+------+------+--------+--------+
|Industry                  |      |      |      |494     |        |
+--------------------------+------+------+------+--------+--------+
|Regional Operations       |      |      |      |3 564   |        |
+--------------------------+------+------+------+--------+--------+
|Management Consulting     |      |      |      |431     |        |
+--------------------------+------+------+------+--------+--------+
|Unallocated               |      |      |      |221     |        |
+--------------------------+------+------+------+--------+--------+
|Total                     |      |      |      |5 704   |        |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|                          |1-3/12|4-6/12|7-9/12|10-12/12|10-12/12|
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|NET SALES                 |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|Energy                    |39.5  |42.1  |36.6  |43.9    |162.1   |
+--------------------------+------+------+------+--------+--------+
|Industry                  |10.6  |11.2  |9.5   |8.7     |40.0    |
+--------------------------+------+------+------+--------+--------+
|Regional Operations       |139.9 |129.7 |111.6 |115.0   |496.2   |
+--------------------------+------+------+------+--------+--------+
|Management Consulting     |20.0  |19.4  |18.1  |21.8    |79.3    |
+--------------------------+------+------+------+--------+--------+
|Unallocated               |-0.5  |-3.6  |0.2   |1.3     |-2.6    |
+--------------------------+------+------+------+--------+--------+
|Total                     |209.5 |198.8 |176.0 |190.7   |775.0   |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|OPERATING PROFIT          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|Energy                    |-0.3  |-0.7  |0.0   |1.,8    |0.8     |
+--------------------------+------+------+------+--------+--------+
|Industry                  |0.0   |0.3   |0.6   |0.7     |1.6     |
+--------------------------+------+------+------+--------+--------+
|Regional Operations       |7.9   |2.6   |0.8   |-7.4    |4.0     |
+--------------------------+------+------+------+--------+--------+
|Management Consulting     |0.4   |0.2   |0.3   |-1.0    |-0.1    |
+--------------------------+------+------+------+--------+--------+
|Unallocated               |-9.3  |-3.5  |-3.0  |-9.3    |-25.1   |
+--------------------------+------+------+------+--------+--------+
|TOTAL                     |-1.3  |-1.1  |-1.3  |-15.2   |-18.8   |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|OPERATING PROFIT %        |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|Energy                    |-0.8  |-1.7  |0.0   |4.1     |0.5     |
+--------------------------+------+------+------+--------+--------+
|Industry                  |0.0   |2.7   |6.3   |8.0     |4.0     |
+--------------------------+------+------+------+--------+--------+
|Regional Operations       |5.6   |2.0   |0.7   |-6.4    |0.8     |
+--------------------------+------+------+------+--------+--------+
|Management Consulting     |2.0   |1.0   |1.7   |-4.6    |-0.1    |
+--------------------------+------+------+------+--------+--------+
|Operating profit % total  |-0.6  |-0.6  |-0.7  |-8.0    |-2.4    |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|ORDER STOCK               |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|Energy                    |189.4 |184.6 |172.2 |178.2   |        |
+--------------------------+------+------+------+--------+--------+
|Industry                  |17.0  |30.4  |26.4  |21.3    |        |
+--------------------------+------+------+------+--------+--------+
|Regional Operations       |468.9 |405.3 |373.9 |329.9   |        |
+--------------------------+------+------+------+--------+--------+
|Management Consulting     |21.3  |23.8  |22.6  |18.3    |        |
+--------------------------+------+------+------+--------+--------+
|Unallocated               |0.3   |0.0   |0.0   |0.0     |        |
+--------------------------+------+------+------+--------+--------+
|Total                     |696.9 |644.1 |595.1 |547.7   |        |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|Consulting and engineering|671.1 |618.3 |569.3 |521.9   |        |
+--------------------------+------+------+------+--------+--------+
|EPC                       |25.8  |25.8  |25.8  |25.8    |        |
+--------------------------+------+------+------+--------+--------+
|Total                     |696.9 |644.1 |595.1 |547.7   |        |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|                          |      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|PERSONNEL AT END OF PERIOD|      |      |      |        |        |
+--------------------------+------+------+------+--------+--------+
|Energy                    |      |      |      |1 176   |        |
+--------------------------+------+------+------+--------+--------+
|Industry                  |      |      |      |499     |        |
+--------------------------+------+------+------+--------+--------+
|Regional Operations       |      |      |      |4 013   |        |
+--------------------------+------+------+------+--------+--------+
|Management Consulting     |      |      |      |539     |        |
+--------------------------+------+------+------+--------+--------+
|Unallocated               |      |      |      |96      |        |
+--------------------------+------+------+------+--------+--------+
|Total                     |      |      |      |6 323   |        |
+--------------------------+------+------+------+--------+--------+

Employee numbers are reported in full time equivalents (FTE).

Additional information:

Jukka Pahta, CFO
tel. +358 10 33 22629

Pöyry is an international consulting and engineering company. We serve clients
globally across the energy and industrial sectors and locally in our core
markets. We deliver strategic advisory and engineering services, underpinned by
strong project implementation capability and expertise. Our focus sectors are
power generation, transmission & distribution, forest industry, chemicals &
biorefining, mining & metals, transportation, water and real estate sectors.
Pöyry has an extensive local office network employing about 6,500 experts.
Pöyry's net sales in 2013 were EUR 650 million and the company's shares are
quoted on NASDAQ OMX Helsinki (Pöyry PLC: POY1V).

DISTRIBUTION:
NASDAQ OMX Helsinki
Major media
www.poyry.com


[HUG#1759234]