2012-05-31 17:18:16 CEST

2012-05-31 17:19:16 CEST


REGULATED INFORMATION

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City Service AB - Interim information

City Service consolidated results for the three months of 2012 


City Service announces its unaudited Consolidated Interim Financial Statements
for the three months of 2012, prepared according to International Financial
Reporting Standards. 

The total consolidated City Service revenue for the three months of 2012 was
LTL 145.6 million (EUR 42.2 million). This makes a 2.5 % increase over the
total revenue of 142 million (EUR 41.1 million) for the three months of 2011. 

Net profit for the period amounted to LTL 8 million (EUR 2.3 million), a 33 %
increase over LTL 6 million (EUR 1.7 million) a year ago. EBITDA for three
months of 2012 was LTL 11.4 million (EUR 3.3 million), a 14 % increase over LTL
9.95 million (EUR 2.88 million) a year ago. 

                         Sales (mln.   EBITDA (mln.  EBIT (mln.   Net profit    
                          LTL)          LTL)          LTL)         (mln. LTL)   
--------------------------------------------------------------------------------
                   2011     547.8          47.1         34.4           29.5     
--------------------------------------------------------------------------------
2011 1st quarter            141.9          9.95          7.0           6.0      
--------------------------------------------------------------------------------
2012 1st quarter            145.6          11.4          8.1           8.0      
--------------------------------------------------------------------------------
Comparative                  0.34           4.0          5.5           6.4      
 Capitalization Ratios*                                                         
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* AB City Service market capitalization as of 31 May 2012 to 2011 sales,
EBITDA, EBIT and net profit in each column accordingly. 



ENCLUDING: City Service Interim Consolidated Financial Statements for the three
months of 2012 (in LTL). 


         Vilius Mackonis,
         Head of communications
         +370 5 239 4900