Kemira Oyj

Quarterly Report • Mar 25, 2013

March 25, 2013

QUARTERLY REVENUE AND OPERATING PROFIT

Kemira Group

	Re d ta te s					Or ig ina l
	2 0 1 2	2 0 1 2	2 0 1 2	2 0 1 2	To l ta	2 0 1 2	2 0 1 2	2 0 1 2	2 0 1 2	To ta l	D i	f fer en ce
E U R i l l ion m	1- 3	4- 6	7- 9	1 0- 1 2		1- 3	4- 6	7- 9	1 0- 1 2
Re ve nu e
Pa p er	2 4 7. 9	2 4 9. 1	2 5 6. 9	2 5 1. 7	1, 0 0 5. 6	2 4 4. 6	2 4 9. 2	2 5 7. 9	2 5 0. 3	1, 0 0 2. 0		3. 6
Mu ic ip l & In du ia l tr n a s	1 6 1. 0	1 7 3. 7	1 7 6. 5	1 7 5. 4	6 8 6. 6	1 6 1. 0	1 7 3. 7	1 7 6. 5	1 7 5. 4	6 8 6. 6		-
O i l & M in ing	8 5. 1	8 4. 5	7 9. 4	7 2. 1	3 2 1. 1	8 5. 1	8 4. 5	7 9. 4	7 2. 1	3 2 1. 1		-
C he So lu ion t m s	5 8. 9	5 5. 0	5 4. 4	5 9. 3	2 2 7. 6	4 9. 2	4 4. 2	4 2. 8	4 9. 8	1 8 6. 0		4 1. 6
O he d e l im ina ion t t r a n s					-	1 3. 0	1 0. 7	1 0. 6	1 0. 9	4 2 5.		2 - 4 5.
To ta l	5 5 2. 9	5 6 2. 3	5 6 7. 2	5 5 8. 5	2, 2 4 0. 9	2. 9 5 5	6 2. 3 5	6 2 5 7.	8. 5 5 5	2, 2 4 0. 9		0 - 0.
												-
Op ing f it t er a p ro												-
Pa p er	1 8. 2	1 5. 7	0. 8	1 0. 0	4 4. 7	2 0. 2	1 9. 4	8. 8	6. 8	5 5. 2		5 - 1 0.
Mu ic ip l & In du ia l tr n a s	4. 2	9. 5	7 - 1.	5 - 2 8.	5 - 1 6.	0 5.	1 0. 6	0. 7	8 - 2 4.	8. 5 -		0 - 8.
O i l & M in ing	8. 2	7. 2	1. 1	3 - 2.	1 4. 2	1 2. 0	1 0. 0	8 5.	2. 4	3 0. 2		0 - 1 6.
C he So lu ion t m s	5. 8	0. 8	0. 5	3 - 1 6.	3 - 9.	6 5.	0. 3	0. 7	3 - 1 5.	8. 7 -		6 - 0.
O he d e l im ina ion t t r a n s					-	6. 7 -	7. 5 -	6 - 1 5.	6. 7 -	3 6. 5 -		3 6. 5
To l ta	3 6. 4	3 3. 2	0. 7	1 - 3 7.	3 3. 1	3 6. 1	3 2. 8	0. 4	6 - 3 7.	3 1. 7		1. 4
f lu d ite												-
Op ing it, ing ing t er a p ro ex c no n-r ec ur r ms Pa	1 8. 8	1 6. 1	2 0. 9	1 9. 5	7 5. 3	2 1. 0	2 0. 3	2 4. 1	2 0. 8	8 6. 2		- 9 - 1 0.
p er Mu ic l & In du ia l tr	5. 7	1 2. 0	1 5. 2	6. 3	3 9. 2	6. 1	1 2. 7	1 6. 3	2 7.	4 2. 3		1 - 3.
ip n a s O i l & M in						1 2. 1	1 0. 0	9. 4	8	3 3 7.		1 1.
ing C So	8. 3	7. 2	7. 0	3. 4	2 5. 9				5.			4 -
he lu ion t m s	5. 8	0. 7	3. 7	4. 9	1 5. 1	5. 7	0. 3	3. 4	2 5.	1 4. 6		0. 5
O he d e l im ina ion t t r a n s					-	6. 7 -	7. 6 -	7 - 6.	3 - 5.	3 - 2 6.		2 6. 3
To l ta	3 8. 6	3 6. 0	4 6. 8	3 4. 1	1 5 5. 5	3 8. 2	3 5. 7	4 6. 5	3 3. 7	1 5 4. 1		1. 4

SEGMENT INFORMATION

	Re d sta te					Or ig ina l
		Mu nic ipa l					Mu nic ipa l
201 2 EUR illio m n	Pap er	& Ind ria l ust	Oil & Min ing	Ch em So luti E lim ina ons	Gro tio up ns	Pa per	& Ind ria l ust	Oil & Min ing	Oth Elim ina tio er	Gro up
									ns
Tot al s ent egm rev enu e	1,0 05. 6	686 .6	321 .1	227 .6	2,2 40. 9	1,0 02. 0	686 .6	321 .1	231 .2	2,2 40. 9
Inte nt r r-se gme eve nue
Rev fro xte l cu sto en ue m e rna me rs	1,0 05. 6	686 .6	321 .1	227 .6	2,2 40. 9	1,0 02. 0	686 .6	321 .1	231 .2	2,2 40. 9
Op tin rof it era g p	44. 7	-16 .5	14. 2	-9.3	33. 1	55. 2	-8.5	30. 2	-45 .2	31. 7
Fina sts t nce co , ne					-15 .7					-15 .7
Sha f pr ofit loss of ocia tes re o or ass					11. 2					11. 2
Pro fit bef tax ore					28. 6					27. 2
Inco tax me					-6.2					-5.7
Net ofit fo r th eri od pr e p					22. 4					21. 5
Dep iatio nd rtiz atio rec n a amo n	-45 .8	-38 .1	-16 .5	-12 .5	-11 3.0	-48 .4	-38 .5	-11 .7	-14 .4	-11 3.0
Imp airm ent nd al o f im pai nts s a rev ers rme	-2.8	-12 .4	-0.5	-18 .1	-33 .8	-2.5	-12 .6	-0.7	-18 .0	-33 .8
Oth h ite er n on- cas ms	-17 .4	-24 .1	-6.2	-4.5	-52 .2	-15 .9	-16 .8	-3.4	-16 .1	-52 .2
Cap ital end itur exp e	-72 .2	-31 .7	-20 .2	-10	-13 4.1	-66 .4	-35 .2	-15 .9	-16 .6	-13 4.1
OT HER SE GM ENT INF OR MA TIO N
Cap ital ploy ed by ts ( net ) em seg men	771 .6	325 .2	162 .6	95. 5	1,4 76. 6	754 .0	343 .7	158 .0	220 .9	1,4 76. 6
As s b set ent y s egm s	898 .0	411 .1	217 .1	125 .2	1,6 51. 4	884 .2	433 .4	190 .5	143 .3	1,6 51. 4
Inve s in iate stm ent as soc s	0.5	0.7			122 .8				122 .8	122 .8
Av aila ble- for le f inan cia l as set -sa s					264					264 .0
Def d in e ta ts erre com x a sse					30. 2					29. 7
Oth er i stm ent nve s					9.8					9.8
Def ined be nef it pe nsio ceiv abl n re es Oth ts					16. 6 141 .6					43. 6 141
er a sse Cas h a nd h e quiv ale nts cas					132 .8					.6 132 .8
Non t as set lass ified he ld-f ale -cu rren s c as or-s					93. 3					93. 3
Tot al a ts sse					2,4 62. 5					2,4 89. 0
Liab ilitie s b ent y s egm s	126 .9	86. 6	54. 5	29. 7	297 .7	130 ,2	89, 7	32, 6	45, 2	297 .7
Inte t-be arin t fin ial l iabi litie res g n on- cur ren anc s					387 .5					387 .5
Inte t-be arin nt f inan cia l lia bilit ies res g c urre					277 .2					277 .2
Oth er l iabi litie s					228 .2					200 .8
Liab ilitie s d irec tly ocia ted w i th t he cla ssif ied held -fo le ets ass ass as r-sa					11. 0					11. 0
Tot al l iab iliti es					1,2 01. 6					1,1 74. 2

MAINCHANGES

EU R M ill ion	20 12	Pla h ip nt ow ne rs	Gr ou p ex p en se s	IA S 19	Ot he r	20 12
Or ig ina		inc ip le p r	llo ion t a ca	Em loy Be f its p ee ne	ha c ng es	Re d sta te
Re ve nu e
Gr ou p	2, 24 0. 9	0. 0	0. 0	0. 0	0. 0	2, 24 0. 9
Pa p er	1, 0 0 2.0	0. 0	0. 0	0. 0	3. 6	1, 0 05 .6
Mu nic ip l & In du ia l str a	6 8 6. 6	0. 0	0. 0	0. 0	0. 0	6 8 6. 6
O il & M inin g	3 21 .1	0. 0	0. 0	0. 0	0. 0	3 21 .1
C he So lut ion m s	18 6. 0	0. 0	0. 0	0. 0	41 .6	22 7.6
Ot he r	45 .2	0. 0	0. 0	0. 0	-45 .2	0. 0
Op ive EB IT at er
Gr ou p	15 4.1	0. 0	0. 0	1.4	0. 0	15 5. 5
Pa p er	8 6. 2	1.3	-14 .6	0.7	1.7	.3 75
Mu nic ip l & In du ia l str a	42 .3	5.7	-9. 1	0. 3	0. 0	3 9. 2
O il & M inin g	37 .3	-6. 7	-4. 9	0. 2	0. 0	25 .9
C he So lut ion m s	14 .6	-0. 3	-1. 4	0. 2	2.0	15 .1
Ot he r	-26 .3	0. 0	3 0. 0	0. 0	-3. 7	0. 0