Componenta - Company Announcement

Comparison data for Componenta’s business segments for 2012

Componneta Corporation   Stock Exchange Release 18.4.2013 at 14.00

The reorganization of Componenta's business operations in November 2012 changed
also the business segments reported by the Group, and reporting in accordance
with them started as of 1 January 2013.  According to the new structure,
Componenta's business operations were divided in three operational divisions
which are Foundry division, Machine shop division and Aluminium division. In
relation to the names of the business segments they comprise the iron foundry
and machine shop operations as well as aluminium foundry and production of
aluminum wheels in Turkey, Finland, the Netherlands and Sweden where Componenta
operates. Outside these core business segments there is Other Business which
includes the Wirsbo forges in Sweden, the service and real estate companies in
Finland, the Group's administration functions, the Componenta UK Ltd sales and
logistics company and the associated company Kumsan A.S. 

Comparison data for 2012 of the new business segments are presented below.

Quarterly development by business segment


Net sales, MEUR        Q1/12  Q2/12  Q3/12  Q4/12    2012
---------------------------------------------------------
Foundry division       106.3  108.3   77.9   74.7   367.2
---------------------------------------------------------
Machine shop division   32.2   32.6   27.1   25.2   117.1
---------------------------------------------------------
Aluminium division      19.8   19.3   17.4   16.9    73.4
---------------------------------------------------------
Other business          37.5   40.3   32.8   34.1   144.7
---------------------------------------------------------
Internal items         -45.4  -44.1  -34.5  -33.6  -157.6
---------------------------------------------------------
Componenta total       150.4  156.4  120.7  117.3   544.8
---------------------------------------------------------



Operating profit excluding one-time items,      Q1/12  Q2/12  Q3/12  Q4/12  2012
 MEUR                                                                           
--------------------------------------------------------------------------------
Foundry division                                  5.6    4.9   -9.0   -4.3  -2.9
--------------------------------------------------------------------------------
Machine shop division                             1.0    0.8    1.4   -0.8   2.3
--------------------------------------------------------------------------------
Aluminium division                                3.4    2.6    1.8    1.4   9.2
--------------------------------------------------------------------------------
Other business                                    0.2    0.4   -0.3    0.0   0.3
--------------------------------------------------------------------------------
Internal items                                    0.0    0.1    0.6    0.2   1.1
--------------------------------------------------------------------------------
Componenta total                                 10.2    8.9   -5.5   -3.5  10.0
--------------------------------------------------------------------------------



Operating profit, MEUR  Q1/12  Q2/12  Q3/12  Q4/12  2012
--------------------------------------------------------
Foundry division          5.6    4.9   -9.0   -4.3  -2.9
--------------------------------------------------------
Machine shop division     1.0    0.8    1.4   -0.8   2.3
--------------------------------------------------------
Aluminium division        3.4    2.6    1.8    1.4   9.2
--------------------------------------------------------
Other business            0.2    0.4   -0.3    0.0   0.3
--------------------------------------------------------
One-time items           -0.1   -0.2   -0.1   -5.7  -6.0
--------------------------------------------------------
Internal items            0.0    0.1    0.6    0.2   1.1
--------------------------------------------------------
Componenta total         10.1    8.7   -5.6   -9.2   4.0
--------------------------------------------------------



Order book at period end, MEUR  Q1/12  Q2/12  Q3/12  Q4/12
----------------------------------------------------------
Foundry division                 68.9   59.7   56.4   55.6
----------------------------------------------------------
Machine shop division            20.1   22.0   18.9   18.7
----------------------------------------------------------
Aluminium division               14.3   13.2   11.4   12.1
----------------------------------------------------------
Other business                   22.7   21.0   18.9   17.8
----------------------------------------------------------
Internal items                  -20.1  -16.1  -19.0  -21.4
----------------------------------------------------------
Componenta total                105.9   99.9   86.7   82.9
----------------------------------------------------------


The new operating structure strengthens the common ”One Componenta” way of
operating according to the Group strategy and thus ensures the services
provided to the customers through Componenta's efficient supply chain formed by
specialized production units and logistics centres. At the same time the
synergies within each division can be better utilized. 

Helsinki, 18 April 2013

COMPONENTA CORPORATION


Heikki Lehtonen
President and CEO





For further information, please contact:

Heikki Lehtonen
President and CEO
tel. +358 10 403 2200

Mika Hassinen
CFO
tel. +358 10 403 2723





Componenta is a metal sector company with international operations and
production plants located in Finland, Turkey, the Netherlands and Sweden. The
net sales of Componenta were EUR 545 million in 2012 and its share is listed on
the NASDAQ OMX Helsinki. The Group employs approx. 4,300 people. Componenta
specializes in supplying cast and machined components and total solutions made
of them to its global customers, who are manufacturers of vehicles, machines
and equipment

Attachments:

release_18042013_Componenta_segments_comparison data 2012.pdf