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2016-03-01 09:00:01 CET 2016-03-01 09:00:01 CET REGULATED INFORMATION Apetit Oyj - Company AnnouncementComparison figures according to the new segment structureApetit Plc, stock exchange release, 1 March 2016, 10:00 a.m. Today, on 1 March 2016, Apetit Plc announced that it would be making changes to its business structure in order to reinforce the implementation and follow-up of the new strategy. The new business segments are Food Solutions, Oilseed Products, Grain Trade and Seafood. As of the beginning of 2016 the associated company Sucros (holding 20%) will be reported after operating profit in the income statement and group administration expenses are allocated evenly to the operating segments. The tables enclosed present comparison figures for the segments according to the new reporting structure by quarters for 2014 and 2015. The data are unaudited. The new segment structure will be adopted as of the first quarter 2016 reporting. Eero Kinnunen CFO Additional information: Eero Kinnunen, CFO, tel. +358 10 402 00 Copies to: Nasdaq Helsinki Main media www.apetitgroup.fi Tables: Net Sales, Operational EBIT and Operating Profit and other key figures according to the new segment structure in 2014 and 2015. Due to the forthcoming amendments to the regulations of the European Securities and Markets Authority (ESMA), Apetit will replace the key figure “operating profit excluding non-recurring items” with the key figure “operational EBIT” as of 2016. The operational EBIT does not include restructuring expenses, any significant impairment on goodwill or other balance sheet items or reversal of impairment, the profit of the associated company Sucros or other extraordinary and material items. 2014 2015 Net Sales Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q4 Q1-Q4 -------------------------------------------------------------------------------- Food 24.6 23.2 21.1 25.4 94.2 23.9 23.8 22.8 25.4 95.8 Solutions -------------------------------------------------------------------------------- Grain Trade 37.2 42.9 25.7 65.7 171.6 37.9 45.2 28.3 59.0 170.5 -------------------------------------------------------------------------------- Oilseed 15.5 16.1 16.8 15.0 63.4 16.0 15.5 14.8 15.0 61.3 Products -------------------------------------------------------------------------------- Seafood 20.1 23.1 21.8 24.5 89.4 20.8 20.5 20.4 21.2 82.9 -------------------------------------------------------------------------------- Intra-group -8.5 -7.2 -8.5 -9.8 -34.0 -7.2 -4.7 -11.0 -6.7 -29.6 sales -------------------------------------------------------------------------------- Total 88.9 98.1 77.0 120.8 384.7 91.5 100.2 75.3 113.8 380.8 2014 2015 Operational Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q4 Q1-Q4 EBIT -------------------------------------------------------------------------------- Food -0.5 -0.3 1.5 2.4 3.1 -0.9 -1.3 0.3 1.8 -0.1 Solutions -------------------------------------------------------------------------------- Grain Trade 0.5 0.4 0.9 1.1 2.9 0.5 1.4 0.7 1.2 3.8 -------------------------------------------------------------------------------- Oilseed 1.4 0.3 0.8 0.9 3.5 0.7 0.8 0.9 0.3 2.7 Products -------------------------------------------------------------------------------- Seafood -1.4 -0.3 -1.6 -0.7 -4.0 -1.8 -1.2 -0.1 -0.6 -3.8 -------------------------------------------------------------------------------- Total -0.1 0.2 1.6 3.8 5.5 -1.6 -0.3 1.8 2.7 2.6 2014 2015 Operating Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q4 Q1-Q4 Profit -------------------------------------------------------------------------------- Food -0.6 -0.3 -3.0 2.4 -1.5 -0.9 -1.3 0.3 1.8 -0.1 Solutions -------------------------------------------------------------------------------- Grain Trade 0.3 0.4 0.2 1.1 2.1 0.5 1.4 0.7 1.2 3.8 -------------------------------------------------------------------------------- Oilseed 1.3 0.3 0.2 0.9 2.8 0.7 0.8 0.9 0.3 2.7 Products -------------------------------------------------------------------------------- Seafood -1.5 -0.3 -8.6 -0.7 -11.1 -1.8 -0.5 -4.5 -0.6 -7.4 -------------------------------------------------------------------------------- Total -0.5 0.1 -11.1 3.8 -7.7 -1.6 0.4 -2.5 2.7 -1.0 2014 2015 Gross Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q4 Q1-Q4 Investments -------------------------------------------------------------------------------- Food 0.1 0.6 0.3 0.4 1.5 1.0 1.3 1.0 1.1 4.3 Solutions -------------------------------------------------------------------------------- Grain Trade 0.0 0.0 0.0 0.0 0.1 0.5 1.0 0.5 0.2 2.2 -------------------------------------------------------------------------------- Oilseed 0.1 0.1 0.1 0.2 0.5 0.1 0.3 0.2 0.5 1.0 Products -------------------------------------------------------------------------------- Seafood 0.1 0.1 0.1 0.2 0.5 0.3 0.4 0.5 0.4 1.6 -------------------------------------------------------------------------------- Total 0.3 0.8 0.5 0.9 2.5 1.9 2.9 2.2 2.1 9.1 2014 2015 Corporate Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q4 Q1-Q4 acquisitions and other share purchases -------------------------------------------------------------------------------- Total 0.0 0.0 0.1 0.0 0.1 2014 2015 Depreciations Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q4 Q1-Q4 -------------------------------------------------------------------------------- Food -1.1 -1.1 -1.0 -0.8 -4.0 -0.8 -0.9 -0.9 -0.9 -3.5 Solutions -------------------------------------------------------------------------------- Grain Trade -0.1 0.0 0.0 0.0 -0.2 0.0 0.0 -0.1 -0.1 -0.2 -------------------------------------------------------------------------------- Oilseed -0.2 -0.2 -0.2 -0.2 -0.6 -0.2 -0.2 -0.2 -0.2 -0.7 Products -------------------------------------------------------------------------------- Seafood -0.4 -0.4 -0.4 -0.3 -1.5 -0.4 -0.4 -0.4 -0.5 -1.8 -------------------------------------------------------------------------------- Total -1.8 -1.7 -1.6 -1.4 -6.4 -1.4 -1.5 -1.5 -1.7 -6.1 2014 2015 Impairments Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q4 Q1-Q4 -------------------------------------------------------------------------------- Food -3.9 0.0 -3.9 -0.2 -0.2 Solutions -------------------------------------------------------------------------------- Grain Trade -------------------------------------------------------------------------------- Oilseed Products -------------------------------------------------------------------------------- Seafood 0.0 -6.6 -6.5 -------------------------------------------------------------------------------- Total 0.0 -10.4 0.0 -10.4 -0.2 -0.2 2014 2015 Share of Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q4 Q1-Q4 profits of associated companies in Operating Profit -------------------------------------------------------------------------------- Food Solutions -------------------------------------------------------------------------------- Grain Trade -------------------------------------------------------------------------------- Oilseed Products -------------------------------------------------------------------------------- Seafood -0.1 0.4 -0.2 0.2 0.3 -0.3 0.3 0.4 0.4 -------------------------------------------------------------------------------- Total -0.1 0.4 -0.2 0.2 0.3 -0.3 0.3 0.4 0.4 2014 2015 Personnel, in Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q4 Q1-Q4 average -------------------------------------------------------------------------------- Food 441 420 421 422 426 405 438 456 438 434 Solutions -------------------------------------------------------------------------------- Grain Trade 47 47 52 48 49 50 51 57 54 53 -------------------------------------------------------------------------------- Oilseed 39 41 39 38 39 39 41 42 39 40 Products -------------------------------------------------------------------------------- Seafood 219 209 204 204 209 202 200 198 193 198 -------------------------------------------------------------------------------- Total 746 717 716 713 723 695 730 753 724 725 |
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