2013-05-31 15:41:03 CEST

2013-05-31 15:42:03 CEST


REGULATED INFORMATION

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City Service AB - Interim information

City Service consolidated results for the three months of 2013 


City Service announces its unaudited Consolidated Interim Financial Statements
for the three months of 2013, prepared according to International Financial
Reporting Standards. 

The total consolidated City Service revenue for the three months of 2013 was
LTL 159 million (EUR 46 million). This makes a 9 % increase over the total
revenue of 145 million (EUR 42 million) for the three months of 2012. 

Net profit for the period amounted to LTL 7.3 million (EUR 2.1 million), a 8 %
decrease from LTL 8 million (EUR 2.3 million) a year ago. EBITDA for three
months of 2013 was LTL 14.8 million (EUR 4.29 million), a 30 % increase over
LTL 11.4 million (EUR 3.3 million) a year ago. 



                         Sales (mln.   EBITDA (mln.  EBIT (mln.   Net profit    
                          LTL)          LTL)          LTL)         (mln. LTL)   
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2012                        534.5          43.0         29,9           16,2     
--------------------------------------------------------------------------------
2012 1st quarter            145.6          11.4          8.1           8.0      
--------------------------------------------------------------------------------
2013 1st quarter            159.2          14.8         10.4           7.3      
--------------------------------------------------------------------------------
Comparative                  0.36           4.4          6.4           11.7     
 Capitalization Ratios*                                                         
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* AB City Service market capitalization as of 31 May 2013 to for 2012 sales,
EBITDA, EBIT and net profit in each column accordingly. 



ENCLUDING: City Service Interim Consolidated Financial Statements for the three
months of 2013 (in LTL). 



Vilius Mackonis,

Head of communications

+370 5 239 4900