Quarterly Earnings Performance

(EUR million)

(The figures are unaudited)
2012 2011
1–3 4–6 7–9 10–12 Total 1–3 4–6 7–9 10–12 Total
Revenue
Paper 244.6 249.2 257.9 250.3 1,002.0 253.2 242.2 243.4 234.5 973.3
Municipal & Industrial 161.0 173.7 176.5 175.4 686.6 157.8 166.6 173.7 166.6 664.7
Oil & Mining 85.1 84.5 79.4 72.1 321.1 83.7 84.8 87.2 80.0 335.7
Other 62.2 54.9 53.4 60.7 231.2 62.1 55.2 54.0 62.2 233.5
Total 552.9 562.3 567.2 558.5 2,240.9 556.8 548.8 558.3 543.3 2,207.2
Operating profit
Paper 20.2 19.4 8.8 6.8 55.2 22.7 20.0 18.5 18.3 79.5
Municipal & Industrial 5.0 10.6 0.7 -24.8 -8.5 11.6 10.9 15.4 5.8 43.7
Oil & Mining 12.0 10.0 5.8 2.4 30.2 9.4 8.1 10.2 7.2 34.9
Other -1.1 -7.2 -14.9 -22.0 -45.2 1.2 -1.7 -3.3 4.0 0.2
Total 36.1 32.8 0.4 -37.6 31.7 44.9 37.3 40.8 35.3 158.3
Finance costs, net -10.3 1.4 -2.7 -4.1 -15.7 -3.8 -3.9 -7.7 -5.5 -20.9
Share of profit or loss of associates 10.8 5.8 0.3 -5.7 11.2 7.5 7.3 9.0 7.2 31.0
Profit before tax 36.6 40.0 -2.0 -47.4 27.2 48.6 40.7 42.1 37.0 168.4
Income tax expense -6.7 -8.9 3.1 6.8 -5.7 -10.7 -9.0 -9.2 0.8 -28.1
Net profit for the period 29.9 31.1 1.1 -40.6 21.5 37.9 31.7 32.9 37.8 140.3
Profit attributable to:
Equity owners of the parent 28.9 29.8 -0.2 -41.7 16.8 36.6 30.7 31.5 36.8 135.6
Non-controlling interests 1.0 1.3 1.3 1.1 4.7 1.3 1.0 1.4 1.0 4.7
Net profit for the period 29.9 31.1 1.1 -40.6 21.5 37.9 31.7 32.9 37.8 140.3
Earning per share, basic, EUR 0.19 0.20 0.00 -0.28 0.11 0.24 0.20 0.21 0.24 0.89
Earning per share, diluted, EUR 0.19 0.20 -0.01 -0.27 0.11 0.24 0.20 0.21 0.24 0.89
Capital employed, rolling 1,673.0 1,705.0
Return on capital employed (ROCE), % 2.6 % 11.1 %