Bergman & Beving

Quarterly Report • Jul 5, 2016

PRESS RELEASE

Pro forma financial statements for B&B TOOLS' new operating segments

As announced in spring 2016, B&B TOOLS introduced new operating segments (as outlined below) – Bergman & Beving and Momentum Group – as of 1 April 2016. The aim of the new segments is to create even stronger conditions for increased growth and profitability across all areas of the Group.

The operating segments will be reported externally for the first time in the Interim Report for the first quarter of the 2016/2017 financial year, which will be published on 19 July 2016. In preparation for this report, the quarterly comparative figures from 1 April 2015 have been restated for the new organisation according to the enclosed appendix.

Stockholm, 5 July 2016

B&B TOOLS AB (publ)

For further information, please contact: Eva Hemb, Executive Vice President & CFO, B&B TOOLS AB, Tel: +46 10 454 77 00 Mats Karlqvist, Head of Investor Relations, B&B TOOLS AB, Tel: +46 70 660 31 32

This information is such that it must be disclosed by B&B TOOLS in accordance with the Market Abuse Regulation, the Swedish Financial Instruments Trading Act or requirements imposed in the Rulebook for Issuers on Nasdaq Stockholm. This information was submitted for publication on 5 July 2016 at 13:00 p.m.

B&B TOOLS AB (publ)

Mail address PO Box 10024 SE-100 55 Stockholm Sweden Visit Linnégatan 18 Stockholm Tel +46 10 454 77 00 Fax +46 10 454 77 01 Org No 556034-8590 Reg office Stockholm Web www.bbtools.com

APPENDIX 1 – REPORTING PER NEW OPERATING SEGMENT AS OF 1 APRIL 2016

REVENUE BY OPERATING SEGMENT

	FULL-YEAR (12 MOS)
MSEK	2015/2016
Bergman & Beving	3,647
Momentum Group	5,176
Group-wide	544
Eliminations	–1,546
The B&B TOOLS Group	7,821

REVENUE BY QUARTER 2015/2016
MSEK	Q4	Q3	Q2	Q1
Bergman & Beving	897	912	883	955
Momentum Group	1,251	1,349	1,209	1,367
Group-wide	131	139	135	139
Eliminations	–344	–407	–388	–407
The B&B TOOLS Group	1,935	1,993	1,839	2,054

	FULL-YEAR (12 MOS)
MSEK	2015/2016
Bergman & Beving	274
Momentum Group	193
Group-wide	–3
Eliminations	22
The B&B TOOLS Group	486

OPERATING PROFIT/LOSS BY QUARTER				2015/2016
MSEK	Q4	Q3	Q2	Q1
Bergman & Beving	71	57	70	76
Momentum Group	45	51	57	40
Group-wide	–15	0	3	9
Eliminations	10	7	1	4
The B&B TOOLS Group	111	115	131	129

OPERATING MARGIN				2015/2016
	Q4	Q3	Q2	Q1	Full-Year (12 mos)
Bergman & Beving	7.9%	6.3%	7.9%	8.0%	7.5%
Momentum Group	3.6%	3.8%	4.7%	2.9%	3.7%
Group-wide	–	–	–	–	–
Eliminations	–	–	–	–	–
The B&B TOOLS Group	5.7%	5.8%	7.1%	6.3%	6.2%