Apetit Oyj

Report Publication Announcement • Jan 30, 2014

Disclosure 312211

Apetit Oyj - Company Announcement

Comparison figures according to the new segment structure

Apetit Plc Stock exchange release, 30 January 2014, at 2pm Comparison figures according to the new segment structure On 18 December 2013, Apetit Plc announced that it would be making changes to its business structure and the segment reporting. From now on, the Apetit Group's business areas and reporting segments are: the Food Business, the Grains and Oilseeds Business and Other Operations. The tables enclosed present comparison figures for the segments according to the new reporting structure, by quarter for 2012 and until the third quarter for 2013. The data are unaudited. The new segment structure in reporting will be adopted in the financial statements bulletin published on 25 February 2014. Apetit Plc Eero Kinnunen Chief Financial Officer Further information: Eero Kinnunen, CFO, tel. +358 (0)10 402 00, firstname.lastname@apetit.fi Copies to: NASDAQ OMX Helsinki Ltd Main media www.apetitgroup.fi Tables: Net sales, operating profit excluding non-recurring items, operating profit and other key figures according to the new segment structure in 2012 and Q1-Q3/2013. 2012 2013 Net sales Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q1-Q3 -------------------------------------------------------------------------------- Food Business 33.0 40.7 40.6 48.5 162.7 45.2 44.6 42.6 132.5 -------------------------------------------------------------------------------- Grains and Oilseeds 46.5 50.4 52.2 66.6 215.8 54.8 53.8 49.0 157.7 Business -------------------------------------------------------------------------------- Other Operations -------------------------------------------------------------------------------- Eliminations -0.1 -0.1 -0.1 -0.1 -0.3 -0.1 0.0 -0.1 -0.1 -------------------------------------------------------------------------------- Total 79.4 91.0 92.7 115.0 378.2 100.0 98.4 91.6 290.0 . . 2012 2013 Operating profit. Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q1-Q3 excl. non-recurring items -------------------------------------------------------------------------------- Food Business -1.4 -0.2 1.5 1.9 1.8 -0.3 0.7 1.2 1.6 -------------------------------------------------------------------------------- Grains and Oilseeds 1.4 1.1 1.9 2.1 6.5 1.7 0.9 1.2 3.8 Business -------------------------------------------------------------------------------- Other Operations -0.5 -0.5 0.5 1.1 0.6 -0.1 0.9 0.6 1.5 -------------------------------------------------------------------------------- Total -0.5 0.3 3.9 5.1 8.8 1.3 2.4 3.1 6.8 . . 2012 2013 Operating profit Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q1-Q3 -------------------------------------------------------------------------------- Food Business -1.4 -0.2 1.5 1.9 1.7 -0.3 0.7 -0.8 -0.4 -------------------------------------------------------------------------------- Grains and Oilseeds 1.4 1.1 1.9 2.1 6.5 1.7 0.9 1.2 3.8 Business -------------------------------------------------------------------------------- Other Operations -0.6 -0.7 0.4 1.1 0.3 -0.2 0.6 0.5 0.9 -------------------------------------------------------------------------------- Total -0.6 0.2 3.8 5.1 8.5 1.2 2.1 1.0 4.3 . . 2012 2013 Gross investments Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q1-Q3 -------------------------------------------------------------------------------- Food Business 0.8 1.3 0.5 0.8 3.4 0.2 0.5 0.6 1.3 -------------------------------------------------------------------------------- Grains and Oilseeds 0.0 0.1 0.1 0.2 0.5 0.3 0.2 0.2 0.7 Business -------------------------------------------------------------------------------- Other Operations 0.0 0.0 0.0 0.1 0.0 0.1 -------------------------------------------------------------------------------- Total 0.8 1.4 0.7 1.0 3.9 0.5 0.8 0.8 2.1 . . 2012 2013 Corporate acquisitions Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q1-Q3 and other share purchases -------------------------------------------------------------------------------- Food Business -------------------------------------------------------------------------------- Grains and Oilseeds Business -------------------------------------------------------------------------------- Other Operations 9.7 9.7 -------------------------------------------------------------------------------- Total 9.7 9.7 . . 2012 2013 Depreciations and Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q1-Q3 impairments -------------------------------------------------------------------------------- Food Business -1.2 -1.5 -1.6 -1.8 -6.1 -1.5 -1.5 -3.5 -6.5 -------------------------------------------------------------------------------- Grains and Oilseeds -0.2 -0.2 -0.2 -0.2 -0.9 -0.2 -0.2 -0.2 -0.6 Business -------------------------------------------------------------------------------- Other Operations -0.1 -0.1 -0.1 -0.1 -0.3 -0.1 -0.1 -0.1 -0.2 -------------------------------------------------------------------------------- Total -1.5 -1.8 -1.8 -2.1 -7.3 -1.8 -1.8 -3.7 -7.4 . . 2012 2013 Share of profits of Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q1-Q3 associated companies -------------------------------------------------------------------------------- Food Business -0.1 0.1 0.1 -0.3 -0.1 -0.2 0.3 0.3 0.5 -------------------------------------------------------------------------------- Grains and Oilseeds Business -------------------------------------------------------------------------------- Other Operations 0.4 0.2 1.1 2.1 3.8 0.8 1.5 1.0 3.3 -------------------------------------------------------------------------------- Total 0.3 0.3 1.2 1.9 3.7 0.6 1.8 1.3 3.7 . . 2012 2013 Personnel, in average Q1 Q2 Q3 Q4 Q1-Q4 Q1 Q2 Q3 Q1-Q3 -------------------------------------------------------------------------------- Food Business 515 653 694 700 641 675 692 707 692 -------------------------------------------------------------------------------- Grains and Oilseeds 70 70 71 69 70 69 70 77 72 Business -------------------------------------------------------------------------------- Other Operations 11 10 10 10 10 10 10 10 10 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Total 596 733 776 778 721 755 773 794 774