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2012-05-11 09:00:00 CEST 2012-05-11 09:00:11 CEST REGULATED INFORMATION Neo Industrial Oyj - Company AnnouncementNEO INDUSTRIAL’S 2011 RESULTS ACCORDING TO SEGMENT REPORTINGNEO INDUSTRIAL PLC STOCK EXCHANGE RELEASE 11 May 2012 at 10.00 am Neo Industrial announced on the Financial Statements Release on 28 February 2012 the new segment reporting practices for 2012. Consequently, customer-specific commodity derivates and segment-specific currency hedging are now recognised under each segment. Other derivatives are recognised in Eliminations and other operations. In addition, segment-specific statements present the operating profit before and after open hedging instruments. We are now announcing the accounting data for 2011 according to the new segment reporting practices, in order to enable comparability. EUR 1,000 Cable Viscose Single Eliminations and Group 1-3/2011 Fibres Family other operations total Housing ---------------------------------------------------------- Segment's operating -183 -6 570 -221 -6 974 profit before change in the value of open derivatives Change in the value -123 -115 -238 of open derivatives Operating profit -306 -6 570 -336 -7 212 after changein the value of open derivatives Segment's assets 82 472 19 856 3 000 105 328 Unallocated items 12 255 12 255 Total assets 82 472 19 856 3 000 12 255 117 583 19 480 -6 579 3 000 10 760 26 661 1-6/2011 Cable Viscose Single Eliminations and Group Fibres Family other operations total Housing ---------------------------------------------------------- Segment's operating -707 -7 762 -173 -8 642 profit before change in the value of open derivates Change in the value -107 -420 -527 of open derivatives Operating profit -814 -7 762 -593 -9 169 after change in the value of open derivatives Segment's assets 79 952 27 315 11 664 118 931 Unallocated items 9 878 9 878 Total assets 79 952 27 315 11 664 9 878 128 809 Assets - liabilities 21 687 -8 800 11 664 5 654 30 205 1-9/2011 Cable Viscose Single Eliminations and Group Fibres Family other operations total Housing ---------------------------------------------------------- Segment's operating -1 675 -8 880 -415 -10 profit 970 before change in the value of open derivates Change in the value -340 -774 -1 114 of open derivatives Operating profit -2 015 -8 880 -1 189 -12 after 084 change in the value of open derivatives Segment's assets 73 935 24 639 11 606 110 180 Unallocated items 9 625 9 625 Total assets 73 935 24 639 11 606 9 625 119 805 Assets - liabilities 17 992 -9 159 11 606 5 055 25 494 2011 Cable Viscose Single Eliminations and Group Fibres Family other operations total Housing ---------------------------------------------------------- Segment's operating -2 976 -10 975 -976 -14 profit 927 before change in the value of open derivates Change in the value -93 -589 -682 of open derivatives Operating profit -3 069 -10 975 -1 565 -15 after 609 change in the value of open derivatives Segment's assets 67 272 19 139 6 369 92 780 Unallocated items 5 121 5 121 Total assets 67 272 19 139 6 369 5 121 97 901 Assets - liabilities 26 668 -9 803 6 369 -10 781 12 453 Neo Industrial Plc Markku E. Rentto Managing Director For further information, please contact: Sari Tulander, CFO, Neo Industrial Plc, tel. +358 207 209 192 www.neoindustrial.fi Neo Industrial's strategy is to invest mainly in industrial companies with similar synergic benefits. The aim of investments is with active ownership to develop the purchased companies and establish additional value. Returns are sought through both dividend flow and an increase in value. Neo Industrial's class B shares are listed on the NASDAQ OMX Helsinki Stock Exchange. Neo Industrial's business segments are Cable, Viscose Fibers and Single Family Housing. |
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