Oriola-KD Corporation's comparative segment information for 2015 and 2014 based on new operating model

Oriola-KD Corporation's comparative segment information for 2015 and 2014 based on new operating model

Oriola-KD has made changes to its operating model as of 1 January 2016, in order to meet the challenges of the changing business environment and to serve customers even better.

Oriola-KD reportable segments according to IFRS 8 as of 1 January 2016 are as follows:

• Consumer
• Services
• Healthcare

Oriola-KD's financial reporting will be aligned with the new operating model starting from the January-March 2016 interim report, to be published on 22 April 2016. The restated segment figures for 2015and 2014 are presented in the tables below. Group-wide figures are unchanged. Recalculations for earlier periods have not been prepared.

	2015	2015	2015	2015	2014
Invoicing, EUR million	1-12	1-9	1-6	1-3	1-12
Consumer	794.4	590.0	397.2	196.9	780.4
Services	2,802.0	2,062.3	1,388.1	679.7	2610.3
Healthcare	-	-	-	-	-
Invoicing between segments	-334.2	-248.1	-168.8	-83.2	-330.6
Total	3,262.2	2,404.2	1,616.5	793.3	3,060.1
	2015	2015	2015	2015	2014
Net sales, EUR million	1-12	1-9	1-6	1-3	1-12
Consumer	777.1	577.7	388.9	192.8	766.3
Services	1,183.4	875.9	608.2	301.7	1,176.7
Healthcare	-	-	-	-	-
Net sales between segments	-334.2	-248.1	-168.8	-83.2	-330.6
Total	1,626.3	1,205.5	828.4	411.3	1,612.3
Net Sales between segments,	2015	2015	2015	2015	2014
EUR million	1-12	1-9	1-6	1-3	1-12
Consumer	-	-	-	-	-
Services	334.2	248.1	168.8	83.2	330.6
Healthcare	-	-	-	-	-
Total	334.2	248.1	168.8	83.2	330.6
	2015	2015	2015	2015	2014
Operating Profit, EUR million	1-12	1-9	1-6	1-3	1-12
Consumer	33.7	26.2	15.9	7.6	32.4
Services	32.2	23.2	14.5	6.2	37.4
Healthcare	-	-	-	-	-
Group Administration and Others	-3.4	-4.1	-3.5	-2.1	-4.9
Total	62.6	45.3	26.9	11.7	65.0
Operating Profit excl. Non-recurring items,	2015	2015	2015	2015	2014
EUR million	1-12	1-9	1-6	1-3	1-12
Consumer	33.7	26.2	15.9	7.6	33.5
Services	33.2	24.2	15.3	7.1	30.4
Healthcare	-	-	-	-	-
Group Administration and Others	-6.1	-4.8	-3.2	-1.6	-4.8
Operating Profit excl. non-recurring items	60.8	45.5	28.1	13.1	59.1
Non-recurring items	1.8	-0.2	-1.2	-1.4	5.9
Total	62.6	45.3	26.9	11.7	65.0
Quarterly invoicing,	2015	2015	2015	2015
EUR million	10-12	7-9	4-6	1-3
Consumer	204.3	192.9	200.3	196.9
Services	739.7	674.2	708.4	679.7
Healthcare	-	-	-	-
Invoicing between segments	-86.1	-79.4	-85.6	-83.2
Total	858.0	787.7	823.1	793.3
	2015	2015	2015	2015
Quarterly Net Sales, EUR million	10-12	7-9	4-6	1-3
Consumer	199.5	188.7	196.1	192.8
Services	307.5	267.7	306.5	301.7
Healthcare	-	-	-	-
Net sales between segments	-86.1	-79.4	-85.6	-83.2
Total	420.9	377.1	417.1	411.3
Quarterly Net Sales between segments, EUR million	2015 10-12	2015 7-9	2015 4-6	2015 1-3
Consumer	-	-	-	-
Services	86.1	79.4	85.6	83.2
Healthcare	-	-	-	-
Total	86.1	79.4	85.6	83.2
Quarterly Operating Profit, EUR million	2015 10-12	2015 7-9	2015 4-6	2015 1-3
Consumer	7.6	10.3	8.3	7.6
Services	9.1	8.6	8.3	6.2
Healthcare	-	-	-	-
Group Administration and Others	0.6	-0.5	-1.5	-2.1
Total	17.3	18.4	15.2	11.7
Quarterly Operating Profit, excl. non-recurring items, EUR million	2015 10-12	2015 7-9	2015 4-6	2015 1-3
Consumer	7.6	10.3	8.3	7.6
Services	9.1	8.8	8.3	7.1
Healthcare	-	-	-	-
Group Administration and Others	-1.4	-1.6	-1.6	-1.6
Operating Profit excl. non-recurring items	15.3	17.5	14.9	13.1
Non-recurring items	2.0	0.9	0.2	-1.4
Total	17.3	18.4	15.2	11.7
Assets Quarterly, EUR million	2015 31 Dec	2015 30 Sep	2015 30 Jun	2015 31 Mar
Consumer	454.1	441.6	457.1	459.0
Services	360.1	375.4	354.0	356.5
Healthcare	-	-	-	-
Group Administration and Others	132.6	111.7	100.8	146.1
Total	946.9	928.7	911.9	961.6
Liabiliities Quarterly, EUR million	2015 31 Dec	2015 30 Sep	2015 30 Jun	2015 31 Mar
Consumer	76.2	72.3	76.3	74.2
Services	544.4	549.3	534.0	530.0
Healthcare	-	-	-	-
Group Administration and Others	131.6	133.7	139.1	206.8
Total	752.3	755.3	749.4	811.1
Investments
Quarterly
EUR million	2015 10-12	2015 7-9	2015 4-6	2015 1-3
Consumer	12.5	8.0	5.7	2.4
Services	5.0	3.5	2.2	0.9
Healthcare	-	-	-	-
Group Administration and Others	2.9	1.7	0.2	0.1
Total	20.4	13.2	8.1	3.4
Depreciation & amortisations and impairments
Quarterly
EUR million	2015 10-12	2015 7-9	2015 4-6	2015 1-3
Consumer	4.2	4.1	4.2	4.1
Services	1.5	1.4	1.4	1.4
Healthcare	-	-	-	-
Group Administration and Others	0.1	0.1	0.1	0.1
Total	5.8	5.6	5.6	5.6
Average number of personnel	2015 10-12	2015 7-9	2015 4-6	2015 1-3
Consumer	1,550	1,542	1,527	1,523
Services	739	739	732	734
Healthcare	-	-	-	-
Group Administration and Others	38	39	40	44
Total	2,327	2,320	2,299	2,301

Oriola-KD Corporation

Sari Aitokallio
CFO

Further information:

Sari Aitokallio
CFO
tel. +358 10 429 2112
email: sari.aitokallio@oriola-kd.com

Distribution:
NASDAQ OMX Helsinki Ltd.
Key media

Released by:
Oriola-KD Corporation
Corporate Communications
Orionintie 5
FI-02200 Espoo
www.oriola-kd.com

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