Apetit Oyj - Company Announcement

Comparison figures according to the new segment structure

Apetit Plc		Stock exchange release, 30 January 2014, at 2pm



Comparison figures according to the new segment structure



On 18 December 2013, Apetit Plc announced that it would be making changes to
its business structure and the segment reporting. From now on, the Apetit
Group's business areas and reporting segments are: the Food Business, the
Grains and Oilseeds Business and Other Operations. 

The tables enclosed present comparison figures for the segments according to
the new reporting structure, by quarter for 2012 and until the third quarter
for 2013. The data are unaudited. The new segment structure in reporting will
be adopted in the financial statements bulletin published on 25 February 2014. 



Apetit Plc



Eero Kinnunen
Chief Financial Officer



Further information:
Eero Kinnunen, CFO, tel. +358 (0)10 402 00, firstname.lastname@apetit.fi

Copies to:
NASDAQ OMX Helsinki Ltd
Main media
www.apetitgroup.fi

Tables: Net sales, operating profit excluding non-recurring items, operating
profit and other key figures according to the new segment structure in 2012 and
Q1-Q3/2013. 



                        2012                             2013                   
Net sales                 Q1    Q2    Q3     Q4  Q1-Q4     Q1    Q2    Q3  Q1-Q3
--------------------------------------------------------------------------------
Food Business           33.0  40.7  40.6   48.5  162.7   45.2  44.6  42.6  132.5
--------------------------------------------------------------------------------
Grains and Oilseeds     46.5  50.4  52.2   66.6  215.8   54.8  53.8  49.0  157.7
 Business                                                                       
--------------------------------------------------------------------------------
Other Operations                                                                
--------------------------------------------------------------------------------
Eliminations            -0.1  -0.1  -0.1   -0.1   -0.3   -0.1   0.0  -0.1   -0.1
--------------------------------------------------------------------------------
Total                   79.4  91.0  92.7  115.0  378.2  100.0  98.4  91.6  290.0
.                                                                               
.                       2012                             2013                   
Operating profit.         Q1    Q2    Q3     Q4  Q1-Q4     Q1    Q2    Q3  Q1-Q3
 excl. non-recurring                                                            
 items                                                                          
--------------------------------------------------------------------------------
Food Business           -1.4  -0.2   1.5    1.9    1.8   -0.3   0.7   1.2    1.6
--------------------------------------------------------------------------------
Grains and Oilseeds      1.4   1.1   1.9    2.1    6.5    1.7   0.9   1.2    3.8
 Business                                                                       
--------------------------------------------------------------------------------
Other Operations        -0.5  -0.5   0.5    1.1    0.6   -0.1   0.9   0.6    1.5
--------------------------------------------------------------------------------
Total                   -0.5   0.3   3.9    5.1    8.8    1.3   2.4   3.1    6.8
.                                                                               
.                       2012                             2013                   
Operating profit          Q1    Q2    Q3     Q4  Q1-Q4     Q1    Q2    Q3  Q1-Q3
--------------------------------------------------------------------------------
Food Business           -1.4  -0.2   1.5    1.9    1.7   -0.3   0.7  -0.8   -0.4
--------------------------------------------------------------------------------
Grains and Oilseeds      1.4   1.1   1.9    2.1    6.5    1.7   0.9   1.2    3.8
 Business                                                                       
--------------------------------------------------------------------------------
Other Operations        -0.6  -0.7   0.4    1.1    0.3   -0.2   0.6   0.5    0.9
--------------------------------------------------------------------------------
Total                   -0.6   0.2   3.8    5.1    8.5    1.2   2.1   1.0    4.3
.                                                                               
.                       2012                             2013                   
Gross investments         Q1    Q2    Q3     Q4  Q1-Q4     Q1    Q2    Q3  Q1-Q3
--------------------------------------------------------------------------------
Food Business            0.8   1.3   0.5    0.8    3.4    0.2   0.5   0.6    1.3
--------------------------------------------------------------------------------
Grains and Oilseeds      0.0   0.1   0.1    0.2    0.5    0.3   0.2   0.2    0.7
 Business                                                                       
--------------------------------------------------------------------------------
Other Operations                            0.0    0.0    0.0   0.1   0.0    0.1
--------------------------------------------------------------------------------
Total                    0.8   1.4   0.7    1.0    3.9    0.5   0.8   0.8    2.1
.                                                                               
.                       2012                             2013                   
Corporate acquisitions    Q1    Q2    Q3     Q4  Q1-Q4     Q1    Q2    Q3  Q1-Q3
 and other share                                                                
 purchases                 
--------------------------------------------------------------------------------
Food Business                                                                   
--------------------------------------------------------------------------------
Grains and Oilseeds                                                             
 Business                                                                       
--------------------------------------------------------------------------------
Other Operations         9.7                       9.7                          
--------------------------------------------------------------------------------
Total                    9.7                       9.7                          
.                                                                               
.                       2012                             2013                   
Depreciations and         Q1    Q2    Q3     Q4  Q1-Q4     Q1    Q2    Q3  Q1-Q3
 impairments                                                                    
--------------------------------------------------------------------------------
Food Business           -1.2  -1.5  -1.6   -1.8   -6.1   -1.5  -1.5  -3.5   -6.5
--------------------------------------------------------------------------------
Grains and Oilseeds     -0.2  -0.2  -0.2   -0.2   -0.9   -0.2  -0.2  -0.2   -0.6
 Business                                                                       
--------------------------------------------------------------------------------
Other Operations        -0.1  -0.1  -0.1   -0.1   -0.3   -0.1  -0.1  -0.1   -0.2
--------------------------------------------------------------------------------
Total                   -1.5  -1.8  -1.8   -2.1   -7.3   -1.8  -1.8  -3.7   -7.4
.                                                                               
.                       2012                             2013                   
Share of profits of       Q1    Q2    Q3     Q4  Q1-Q4     Q1    Q2    Q3  Q1-Q3
 associated companies                                                           
--------------------------------------------------------------------------------
Food Business           -0.1   0.1   0.1   -0.3   -0.1   -0.2   0.3   0.3    0.5
--------------------------------------------------------------------------------
Grains and Oilseeds                                                             
 Business                                                                       
--------------------------------------------------------------------------------
Other Operations         0.4   0.2   1.1    2.1    3.8    0.8   1.5   1.0    3.3
--------------------------------------------------------------------------------
Total                    0.3   0.3   1.2    1.9    3.7    0.6   1.8   1.3    3.7
.                                                                               
.                       2012                             2013                   
Personnel, in average     Q1    Q2    Q3     Q4  Q1-Q4     Q1    Q2    Q3  Q1-Q3
--------------------------------------------------------------------------------
Food Business            515   653   694    700    641    675   692   707    692
--------------------------------------------------------------------------------
Grains and Oilseeds       70    70    71     69     70     69    70    77     72
 Business                                                                       
--------------------------------------------------------------------------------
Other Operations          11    10    10     10     10     10    10    10     10
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Total                    596   733   776    778    721    755   773   794    774