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2013-04-18 13:01:20 CEST 2013-04-18 13:02:17 CEST REGULATED INFORMATION Componenta - Company AnnouncementComparison data for Componenta’s business segments for 2012Componneta 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 |
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