Atria Oyj — Financial Supplement Data 2018

Feb 15, 2018

ATRIA

Good food – better mood.

Comparative financial data for 2017 of the new segments

From the beginning of 2018, the operational structure and financial reporting of the Atria Group was changed. The organization of Atria Scandinavia was simplified and a separate segment was created for Swedish operations. Denmark and Estonia are forming one single business area and reporting segment. The new business area is called Atria Denmark & Estonia. Atria Finland and Atria Russia business areas will continue to be reported as independent segments.

The reporting segments of the Atria Group will be as of January 1, 2018:

• Atria Finland
• Atria Sweden
• Atria Russia
• Atria Denmark & Estonia

OPERATING SEGMENTS

	Q1	Q2	Q3	Q4
EUR million	2017	2017	2017	2017	2017
Net sales
Atria Finland	228.2	252.4	245.0	260.7	986.4
Atria Sweden	72.6	78.4	78.6	77.7	307.2
Atria Russia	18.7	22.9	22.4	21.7	85.7
Atria Denmark & Estonia	23.4	25.2	25.0	25.3	98.9
Eliminations	-10.4	-10.5	-10.2	-11.0	-42.0
Total	332.5	368.4	360.8	374.4	1,436.2
EBIT
Atria Finland	4.1	7.7	13.1	11.4	36.3
Atria Sweden	-0.6	0.9	0.7	1.4	2.4
Atria Russia	-1.7	0.5	1.3	0.8	0.8
Atria Denmark & Estonia	1.2	1.3	1.4	1.3	5.2
Unallocated	-1.7	-0.4	-0.3	-1.4	-3.7
Total	1.2	10.0	16.2	13.4	40.9
Investments
Atria Finland	5.4	6.5	5.3	6.0	23.4
Atria Sweden	4.5	4.8	6.3	7.2	22.8
Atria Russia	0.7	0.4	0.5	1.3	2.9
Atria Denmark & Estonia	1.6	1.0	1.3	0.9	4.8
Total	12.2	12.7	13.5	15.5	53.9
Depreciation and write-offs
Atria Finland	6.8	6.6	6.5	6.6	26.5
Atria Sweden	2.7	2.6	2.7	2.5	10.5
Atria Russia	1.3	1.2	1.1	1.1	4.7
Atria Denmark & Estonia	1.0	1.0	1.0	1.3	4.4
Total	11.8	11.5	11.2	11.6	46.1