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2009-03-26 08:00:00 CET 2009-03-26 08:02:03 CET REGULATED INFORMATION Kesko Oyj - Company AnnouncementKesko Group's comparative information for 1 Jan.-31 Dec. 2008KESKO CORPORATION STOCK EXCHANGE RELEASE 26.03.2009 AT 09.00 1(3) Segment information on the Kesko Group's continuing operations The Kesko Group's reportable segments are composed of the Group's business divisions, which, effective 1 January 2009, are the food trade, the home and speciality goods trade, the building and home improvement trade, and the car and machinery trade (stock exchange release on 12 December 2008). The food trade in Finland comprises the food business based on the K-retailer business model and Kespro Ltd's grocery wholesaling. The home and speciality goods trade comprises Anttila, K-citymarket's home and speciality goods trade, Intersport Finland, Indoor Group, Musta Pörssi and Kenkäkesko. The building and home improvement trade includes, in addition to the previously reported Rautakesko, the K-maatalous chain and the agricultural trade in Finland. The car and machinery trade comprises VV-Auto and Konekesko. Konekesko includes, in addition to the previously reported machinery trade, the tractor and combine harvester trade in Finland and the agricultural and machinery trade companies in the Baltic countries. Customer loyalty programmes, IFRIC 13 As of the beginning of 2009, the Kesko Group has applied a new IFRIC interpretation, IFRIC 13 Customer Loyalty Programmes. According to the interpretation, the loyalty award credits relating to the K-Plussa customer loyalty programme are recognised in sales adjustment items. In consequence, the net sales figures for 2008 of certain retail companies of the Group have been restated to comply with the new interpretation. The change does not impact the Group's operating profit. Further information is available from Jukka Erlund, Vice President, Corporate Controller, telephone +358 1053 22338. KESKO CORPORATION Paavo Moilanen Senior Vice President, Corporate Communications and Responsibility ATTACHMENTS Divisions' net sales 2008, continuing operations Divisions' operating profits 2008, continuing operations Divisions' operating profits 2008, excl. non-recurring items, continuing operations Divisions' operating profits as % of net sales, excl. non-recurring items, continuing operations Divisions' 2008 sales by month, excl. VAT, continuing operations DISTRIBUTION Helsinki Stock Exchange Main news media Divisions' net sales 2008, continuing operations € million 1-3/ 4-6/ 7-9/ 10-12/ 1-12/ 2008 2008 2008 2008 2008 Food trade 853 939 933 982 3,707 Home and speciality goods trade 364 355 396 490 1,606 Building and home improvement trade 695 870 795 617 2,978 Car and machinery trade 402 426 357 295 1,480 Common operations and eliminations -37 -44 -46 -51 -178 Group's net sales 2,277 2,547 2,435 2,333 9,591 Divisions' operating profits 2008, continuing operations € million 1-3/ 4-6/ 7-9/ 10-12/ 1-12/ 2008 2008 2008 2008 2008 Food trade 81.3 31.5 45.3 27.4 185.5 Home and speciality goods trade 40.1 3.7 9.2 10.6 63.6 Building and home improvement trade 7.3 34.6 -16.1 -6.5 19.4 Car and machinery trade 15.8 21.3 10.4 -17.0 30.5 Common operations and eliminations 5.6 -6.3 -4.9 -7.6 -13.3 Group's operating profit 150.1 84.8 43.8 6.9 285.6 Divisions' operating profits 2008, excl. non-recurring items, continuing operations € million 1-3/ 4-6/ 7-9/ 10-12/ 1-12/ 2008 2008 2008 2008 2008 Food trade 25.0 31.5 34.4 31.6 122.5 Home and speciality goods trade -6.8 3.5 6.8 27.7 31.2 Building and home improvement trade 7.3 31.0 25.5 -7.5 56.4 Car and machinery trade 15.8 21.3 10.4 -17.1 30.4 Common operations and eliminations -4.8 -6.2 -5.1 -7.5 -23.6 Group's operating profit excl. 36.6 81.1 72.0 27.3 217.0 non-recurring items Divisions' operating profits as % of net sales, excl. non-recurring items, continuing operations % 1-3/ 4-6/ 7-9/ 10-12/ 1-12/ 2008 2008 2008 2008 2008 Food trade 2.9 3.4 3.7 3.2 3.3 Home and speciality goods trade -1.9 1.0 1.7 5.7 1.9 Building and home improvement trade 1.1 3.6 3.2 -1.2 1.9 Car and machinery trade 3.9 5.0 2.9 -5.8 2.1 Group's operating profit as % of net 1.6 3.2 3.0 1.2 2.3 sales, excl. non-recurring items Divisions' 2008 sales by month, excl. VAT, continuing operations Building € million Home and and Common speciality home Car and operations Food goods improvement machinery and trade trade trade trade eliminations Total January 277.5 125.1 223.9 163.3 -9.7 780.2 February 286.1 117.3 227.7 108.7 -13.9 725.9 March 301.6 127.1 248.8 137.5 -14.8 800.3 April 317.1 122.1 316.5 160.1 -14.5 901.2 May 312.3 122.3 299.5 146.3 -15.1 865.3 June 322.8 115.8 272.5 127.3 -14.7 823.6 July 323.3 129.0 270.2 123.6 -12.3 833.9 August 307.3 140.0 266.4 108.3 -14.3 807.6 September 316.6 132.4 272.0 128.9 -19.5 830.4 October 342.2 136.6 260.0 122.8 -18.8 842.8 November 299.4 146.0 203.1 87.3 -15.4 720.4 December 356.0 213.7 164.4 86.3 -17.2 803.1 Total 3,762.2 1,627.5 3,025.0 1,500.4 -180.4 9,734.6 |
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