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2009-11-27 08:01:18 CET 2009-11-27 08:02:20 CET REGULATED INFORMATION City Service AB - Interim informationCity Service group consolidated results for the nine months of 2009City Service group, the largest facility management company group in the Baltic States, announces its unaudited Consolidated Interim Financial Statements for the nine months of 2009, prepared according to International Financial Reporting Standards. The total consolidated City Service group revenue for the nine months of 2009 was LTL 253 million (EUR 73.3 million), an increase by 45 % over the total revenue of LTL 174 million (EUR 50.4 million) for the nine months of 2008. Net profit for the period amounted to LTL 9.1 million (EUR 2.6 million), an increase by 21 % over LTL 7.5 million (EUR 2.2 million) a year ago. EBITDA for nine months of 2009 was LTL 16.9 million (EUR 4.9 million), an increase by 59 % over LTL 10.6 million (EUR 3 million) a year ago. City Service group now consists of 30 facility management companies operating in Lithuania, Russia, Latvia and Ukraine. The Group manages 18 million square meters of facilities. -------------------------------------------------------------------------------- | | Sales (mln. | EBITDA (mln. | EBIT (mln. | Net profit | | | LTL) | LTL) | LTL) | (mln. LTL) | -------------------------------------------------------------------------------- | 2008 | 263.8 | 14.6 | 12.4 | 8.7 | -------------------------------------------------------------------------------- | 2009 3rd q.| 253 | 16.9 | 14.6 | 9.1 | | | | | | | -------------------------------------------------------------------------------- | 2009 | 382.0 | 25.3 | 20.6 | 13.5 | | forecast | | | | | -------------------------------------------------------------------------------- | Comparative| 0.38 | 5.8 | 7.1 | 10.9 | | Capitaliza | | | | | | tion | | | | | | Ratios* | | | | | -------------------------------------------------------------------------------- * City service AB market capitalization as of 25 November 2009 to forecasted for 2009 sales, EBITDA, EBIT and net profit in each column accordingly ENCLUDING: City Service Interim Consolidated Financial Statements for the nine months of 2009 (in LTL). Vilius Mackonis, public relations manager +370 5 239 4900 |
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