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AKVA Group Earnings Release 2019

Jan 20, 2020

3532_iss_2020-01-20_72eacf24-b839-4fd9-9e61-cf902dba1356.html

Earnings Release

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AKVA group ASA: Q4 preliminary result

AKVA group ASA: Q4 preliminary result

Based on a preliminary assessment of the results for the fourth quarter of

2019, AKVA group ASA ("The Company") is expecting to report a negative EBIT for

the period. The Company's current estimate is that the EBIT will be in the range

of minus 25 MNOK to minus 30 MNOK, and that the EBIT margin will be in the range

of -4% to -5%. This implies a full year EBIT of 136 MNOK (4.5%) to 141 MNOK

(4.7%), compared to 130 MNOK (5%) in 2018.

The preliminary revenue in the quarter was lower than expected, especially

within the Land Based segment, causing reduction in EBIT. The reduction was

mainly caused by delays in projects.

Other elements that have contributed to a shortfall of EBIT in the fourth

quarter are:

i. Guarantee costs related to certain deliveries of feed barges and nets

ii. Provisions for bad debt and guarantee cost related to specific projects

within the Land Based Segment

iii. Reduced margin expectations for a number of projects, specifically within

the Nordic Cage Based segment

The preliminary EBIT for Egersund Net for the full year of 2019 is in absolute

terms better than the (proforma) EBIT for 2018. Still, due to guarantee costs

and low activity levels, the preliminary EBIT for Egersund Net in the fourth

quarter of 2019 is negative, which represents a significant deterioration

compared to the EBIT of 20 MNOK in Q4 2018 (which was exceptionally strong, as

Q4 normally is the low season).

The fourth quarter results will be presented at Bryggegata 9, Oslo, 10:00

February 14th.

Dated: 20 January 2020

AKVA group ASA

Web: www.akvagroup.com

CONTACTS:

Knut Nesse Chief Executive Officer

Phone: +47 51 77 85 00

Mobile: +47 91 37 62 20

E-mail: [email protected]

Simon Nyquist Martinsen Chief Financial Officer

Phone: +47 51 77 85 00

Mobile: +47 91 63 00 42

E-mail: [email protected]

This information is subject to the disclosure requirements pursuant to Section

5-12 the Norwegian Securities Trading Act