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2010-02-02 07:45:00 CET 2010-02-02 07:46:02 CET REGULATED INFORMATION Pöyry - Corporate ActionPöyry's 2008-2009 pro forma figures based on the new business structurePÖYRY PLC Company Announcement2 February 2010 at 8.45 Pöyry announced its new vision on 2 December 2009. In the same connection Pöyry presented its new business structure. Pöyry adopted the new business groups as of 1 January 2010. Pöyry's financial reporting starting from the interim report 1 January - 31 March 2009 will be according to the new structure. In the tables below the quarterly figures for 2008 and 2009 have been adjusted to match the new business groups. The segment information is based on management reporting and is according to IFRS standards. The Energy business group offers multifaceted engineering and supervision as well as technical advisory services. The group focuses its operations in the areas of hydropower, renewable energy, thermal power, oil and gas, nuclear energy and transmission and distribution. The Industry business group provides engineering and project implementation services for investment projects worldwide, maintenance engineering and comprehensive local services to the mills. The business group's main focus is on forest industry, in addition to which it will expand into other areas of industrial processes and facilities such as chemicals. The Industry business group will invest in the development of a more complete offering covering resources such areas as biomass, biofuels and biomass based chemicals. The Urban & Mobility business group service offering covers urban development, real estate development, transportation planning, rail and road infrastructure, construction management and building design. It will offer clients leading-edge sustainable solutions from planning through to project realisation. Water & Environment focuses on water supply and sanitation, water resources management, geosciences and environmental services. The Management Consulting business group offers consulting services in all those areas that have synergies with the rest of the Pöyry Group. OPERATING SEGMENTS, PRO FORMA 1-3/ 4-6/ 7-9/ 10-12/ 1-3/ 4-6/ 7-9/ 10-12/ 1-12/ 1-12/ EUR million 08 08 08 08 09 09 09 09 08 09 ORDER STOCK Energy 190.4 180.9 199.8 182.0 180.4 178.5 173.6 171.0 Industry 125.2 113.4 109.1 82.4 66.8 57.5 48.7 39.3 Urban & Mobility 158.2 158.0 179.0 176.4 198.2 202.0 202.4 194.8 Water & Environment 74.7 75.0 78.3 76.8 78.8 75.5 69.0 62.3 Management Consulting 25.4 28.0 27.9 21.1 21.6 19.3 20.1 18.0 Unallocated 0.4 0.4 0.4 0.4 0.6 1.3 0.1 0.3 TOTAL 574.3 555.7 594.5 539.1 546.4 534.1 513.9 485.7 NET SALES Energy 47.1 49.3 46.6 50.2 48.3 41.6 40.0 44.0 193.2 173.9 Industry 65.5 75.5 63.5 67.3 51.3 45.6 31.5 33.6 271.8 162.0 Urban & Mobility 41.5 46.7 42.8 48.1 48.9 46.3 42.6 46.7 179.1 184.5 Water & Environment 20.3 21.7 20.3 25.3 21.0 22.0 20.6 22.9 87.6 86.5 Management Consulting 21.4 24.4 20.1 24.1 17.8 17.8 15.1 17.8 90.0 68.5 Unallocated 0.4 0.4 0.6 -1.4 0.5 0.7 0.4 -3.5 0.0 -1.9 TOTAL 196.2 218.0 193.9 213.6 187.8 174.0 150.2 161.5 821.7 673.5 OPERATING PROFIT Energy 4.3 6.2 4.6 10.0 3.2 1.3 0.6 0.8 25.1 5.9 Industry 11.5 16.1 12.0 9.8 -0.9 -0.4 -3.6 -5.2 49.4 -10.1 Urban & Mobility 3.9 4.0 3.8 4.6 3.8 3.4 3.7 4.0 16.3 14.9 Water & Environment 0.7 1.4 0.3 1.8 0.8 1.5 1.1 1.5 4.2 4.9 Management Consulting 2.4 3.7 2.9 2.0 -0.6 -0.4 -0.1 0.7 11.0 -0.4 Unallocated -0.8 -1.4 -1.7 -1.5 -1.1 -0.8 -0.6 -1.1 -5.4 -3.6 TOTAL 22.0 30.0 21.9 26.7 5.2 4.6 1.1 0.7 100.6 11.6 OPERATING PROFIT, % Energy 9.1 12.6 9.9 19.9 6.6 3.1 1.5 1.9 13.0 3.4 Industry 17.6 21.3 18.9 14.5 -1.8 -0.9 -11.4 -15.5 18.2 -6.2 Urban & Mobility 9.4 8.6 8.9 9.7 7.8 7.3 8.7 8.6 9.1 8.1 Water & Environment 3.4 6.5 1.5 7.3 3.8 6.8 5.3 6.7 4.8 5.7 Management Consulting 11.2 15.2 14.4 8.5 -3.4 -2.2 -0.7 3.6 12.3 -0.7 TOTAL 11.2 13.8 11.3 12.5 2.8 2.6 0.7 0.4 12.2 1.7 PERSONNEL Energy 1402 1628 Industry 1790 2810 Urban & Mobility 1858 1851 Water & Environment 908 976 Management Consulting 451 542 Unallocated 121 117 Personnel at end of the period 6530 7924 PÖYRY PLC Additional information by: Esa Ikäheimonen, CFO, Pöyry PLC tel. +358 10 33 21586 Sanna Päiväniemi, Director, Investor Relations, Pöyry PLC tel. +358 10 33 23002 Pöyry is a global consulting and engineering company dedicated to balanced sustainability. We offer our clients integrated management consulting, total solutions for complex projects, best-in-class design and supervision. Our in-depth expertise extends to the fields of energy, industry, urban & mobility and water & environment. Locally and globally our 7000 experts serve our clients in about 50 countries. Pöyry's net sales in 2009 were EUR 674 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#1379407] |
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