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2007-12-17 16:40:37 CET 2007-12-17 16:41:30 CET REGULATED INFORMATION M-real - Company AnnouncementM-real's new segment reportingM-real Corporation Stock Exchange Release 17.12.2007 M-real has adjusted its historical figures following its earlier announcements to divest Map Merchant Group and to form a new business area Graphic Papers. Sales from M-real's industrial business areas to Map Merchant Group have been treated as external sales. The historical figures based on the new structure are: Sales Q3 Q2 Q1/ Q4 Q3 Q2 Q1 MEUR /07 /07 07 2006 /06 /06 /06 /06 2005 Consumer Packaging 231 243 235 971 241 236 237 257 864 Graphic Papers 574 548 577 2,390 588 586 598 618 2,284 Office Papers 167 183 202 727 189 181 174 183 704 Internal sales& other operations 130 122 143 516 163 115 116 122 387 Continuing operations total 1,102 1,096 1,157 4,604 1,181 1,118 1,125 1,180 4,239 Discontinued operations 351 349 379 1,438 377 342 354 365 1,390 Eliminations -87 -85 -104 -418 -120 -93 -101 -104 -388 Total 1,366 1,360 1,432 5,624 1,438 1,367 1,378 1,441 5,241 EBITDA Q3 Q2 Q1 Q4 Q3 Q2 Q1 MEUR /07 /07 /07 2006 /06 /06 /06 /06 2005 Consumer Packaging 45 28 39 131 25 38 24 44 125 Graphic Papers 52 31 27 93 -10 50 -3 56 157 Office Papers 21 15 -8 59 26 15 -2 20 57 Other operations -2 -8 135 -11 4 -3 -11 -1 74 Continuing operations total 116 66 193 272 45 100 8 119 413 Discontinued operations 7 7 8 27 5 5 8 9 26 Total 123 73 201 299 50 105 16 128 439 EBITDA, excl. non- Q3 Q2 Q1 Q4 Q3 Q2 Q1 recurring items, MEUR /07 /07 /07 2006 /06 /06 /06 /06 2005 Consumer Packaging 45 33 39 131 25 38 24 44 125 Graphic Papers 48 33 41 187 41 52 38 56 167 Office Papers 21 15 22 69 26 15 8 20 68 Other operations -3 -4 -1 -9 2 -2 -7 -1 -2 Continuing operations total 111 77 101 378 94 103 63 119 358 Discontinued operations 7 7 11 33 11 5 8 9 26 Total 118 84 112 411 105 108 71 128 384 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Operating profit, MEUR /07 /07 /07 2006 /06 /06 /06 /06 2005 Consumer Packaging 27 8 21 43 0 17 2 24 41 Graphic Papers 16 -12 -14 -212 -176 4 -49 9 -49 Office Papers 7 1 -22 -18 -4 -1 -17 4 -5 Other operations -7 -12 112 -42 -7 -8 -18 -9 31 Continuing operations total 43 -15 97 -229 -187 12 -82 28 18 Discontinued operations 6 6 7 -42 -59 3 7 7 18 Total 49 -9 104 -271 -246 15 -75 35 36 Operating profit excl. non-recurring Q3 Q2 Q1 Q4 Q3 Q2 Q1 items, MEUR /07 /07 /07 2006 /06 /06 /06 /06 2005 Consumer Packaging 27 15 21 47 4 17 2 24 41 Graphic Papers 8 -9 0 4 -3 6 -8 9 -17 Office Papers 7 1 8 7 11 -1 -7 4 4 Other operations -6 -9 -8 -40 -8 -8 -15 -9 -46 Continuing operations total 36 -2 21 18 4 14 -28 28 -18 Discontinued operations 6 6 10 27 10 3 7 7 22 Total 42 4 31 45 14 17 -21 35 4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Roce % /07 /07 /07 2006 /06 /06 /06 /06 2005 Consumer Packaging 15.3 4.1 10.9 5.1 0.3 7.5 1.3 10.9 4.8 Graphic Papers 3.2 -2.1 -2.5 -9.5 -31.6 0.8 -8.2 1.7 -1.9 Office Papers 4.9 0.6 -12.0 -2.3 -1.9 -0.2 -9.0 2.2 -0.5 Continuing operations 4.4 -1.1 9.7 -4.7 -16.5 1.7 -6.8 3.0 0.9 Total 4.6 -0.5 9.6 -5.2 -20.3 1.8 -5.6 3.4 1.2 Roce % excl. Q3 Q2 Q1 Q4 Q3 Q2 Q1 non-recurring items /07 /07 /07 2006 /06 /06 /06 /06 2005 Consumer Packaging 15.3 7.9 10.9 5.6 2.1 7.5 1.3 10.9 4.8 Graphic Papers 1.7 -1.6 0.2 0.3 -0.3 1.1 -1.3 1.7 -0.6 Office Papers 4.9 0.6 5.0 1.1 6.0 -0.2 -3.7 2.2 0.6 Continuing operations 3.7 0.2 2.5 0.9 0.7 1.9 -2.0 3.0 0.2 Total 3.9 0.7 3.3 1.4 1.5 2.0 -1.2 3.4 0.5 Deliveries Q3 Q2 Q1 Q4 Q3 Q2 Q1 1,000 t /07 /07 /07 2006 /06 /06 /06 /06 2005 Consumer Packaging 297 313 302 1,161 288 285 284 304 1,006 Graphic Papers 760 724 757 3,153 778 772 788 815 3,011 Office Papers 215 241 272 1,039 264 258 251 266 1,034 Paper business total 975 965 1,029 4,192 1,041 1,031 1,040 1,080 4,045 Production Q3 Q2 Q1 Q4 Q3 Q2 Q1 1,000 t /07 /07 /07 2006 /06 /06 /06 /06 2005 Consumer Packaging 303 302 311 1,121 279 273 270 299 985 Graphic Papers 752 735 739 3,090 747 763 765 815 2,952 Office Papers 223 257 280 1,028 253 259 252 264 1,034 Paper mills total 975 992 1,019 4,119 1,000 1,023 1,017 1,079 3,985 Metsä-Botnia 203 201 203 983 255 243 234 251 901 pulp M-real pulp 455 398 426 1,754 449 443 422 440 1,533 Further information: Seppo Parvi, CFO, +358 10 469 4321 |
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