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Beijer Electronics Group Annual Report 2012

May 28, 2013

3007_10-k_2013-05-28_7be0f499-ebbc-4d92-8325-0a0ff20f015e.pdf

Annual Report

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Every day ...

Contents

Operations

This is Beijer Electronics 5
2012 in short 6
CEO's statement 8
About our operations
What is automation 14
Our product offer 16
Facts & Figures – Our market and offer 18
Our vision 24
How we do business 26
Facts & Figures – Strategy 28
Where we are 34
Examples of customers and projects 36
Facts & Figures – Markets and presence 38

Financial information

Directors' Report 42
Consolidated Income Statement 46
Consolidated Balance Sheet 47
Consolidated Statement of Changes in Equity 48
Consolidated Cash Flow Statement 49
Parent Company Income Statement 50
Parent Company Balance Sheet 50
Parent Company Assets Pledged and Contingent Liabilities 51
Parent Company Statement of Changes in Equity 52
Parent Company Cash Flow Statement 53
Notes 54
Corporate Governance Report 84
Board of Directors' Assurance 88
Board of Directors 89
Audit Report 90
Senior Executives 91

Investor and Shareholder Information

Five-year Summary 92
The Beijer Electronics Share 94
Definitions 96
Invitation to the Annual General Meeting 98

Asia is still considered to be a key growth engine for the global economy in the years to come. With presence in China, India, Taiwan, Singapore, Malaysia and South Korea Beijer Electronics has a strong position on the Asian markets.

... over 20,000 vehicles pass over the Öresund bridge, crossing the border between Sweden and Denmark. In 2012, ten years after the opening, the Öresund consortium began an extensive modernization of this impressive landmark. And we are very proud to be contributing with our automation technology.

4 Beijer E lectronics 2012

This is Beijer Electronics

A truly international company with our roots in Swedish engineering, we are a reliable partner in industrial automation and communication solutions. We innovate and develop cutting edge technology that bring our customers greater efficiency and lower costs wherever they are in the world. This is Beijer Electronics.

the essentials

Our vision

A leading provider of user-friendly automation solutions on a global basis.

Our business idea

Driven by a strong commitment to people and technology, we provide innovative and reliable automation and communication solutions that improve our customers' businesses.

Our core values

  • • Commitment
  • • Drive
  • • Trust

Our competitive strengths

  • • Technical knowledge
  • • Support
  • • Flexibility
  • • Customer insight

Our strategic blocks

  • • Growth
  • • People and competences
  • • Market-driven product development
  • • Operational excellence

Our customers

We offer automation solutions to customers in a wide range of segments, from utilities and infrastructure to transportation and manufacturing. We work with end-customers as well as machine builders (OEMs), integrators and brand label partners.

2012 IN SHORT

Breakthrough order for Westermo IP Train

Westermo secured their largest order ever for the Washington Metropolitan Area Transit Authority, in June 2012. Worth 30 MSEK this represents a major breakthrough for Westermo IP Train, confirming it as the world-leading on-board communication infrastructure solution for the next generation of trains.

USA lights up the automation market

Even though the underlying world economic recovery was weak in 2012, we experienced strong growth of 14% in the US market. This outperformed the market in general, with significant breakthroughs in the oil and gas and rail segments.

Geographical expansion continues

During 2012, Beijer Electronics opened offices for sales and customer service in two new countries: South Korea and Malaysia. We are now present in six countries in Asia, with a total population of over 2.5 billion, and regard this market as an important part of our future growth.

Strategic product development pays off

Never in the history of Beijer Electronics has the product development investment been as extensive as in 2012. And the results are impressive too – a brand new line of operator panels with soft control, new mobile data terminals, Power over Ethernet communication products, new versions of our software solutions WeOS and iX and new ranges of frequency inverters are some of this year's product launches.

Operating Profit (MSEK)

150

120

90

60

30

0

Operating Cash Flow (MSEK)

Group Sales and Profitability, 2001–2012 Key Figures

'08 '09 '10 '11 '12

2012 2011 2010
Sales, MSEK 1,367.2 1,417.7 1,232.3
EBITDA, % 11.6 14 15
Operating profit, MSEK 99.5 150.3 124.3
Operating margin, % 7.3 10.6 10.1
Profit after tax, MSEK 53.4 99.1 89.5
Earnings per share, SEK 2.64 5.03 4.61
Dividend per share, SEK* 1.25 2.25 2.00
Equity ratio, % 30.9 29.7 27.2
Average number of employees 689 668 538

* The Board's proposed dividends.

outlook 2013

At Beijer Electronics we will continue our strategy of investing in product development, improving our internal processes and expanding our geographical presence.

Sales per customer type 2012

Whilst distributors and brand label customers account for almost a third of our sales today, future sales growth will come through focusing mainly on direct sales via OEMs and integrators.

Investing our way through challenging times

There is no doubt that 2012 has been a tough year for the automation industry — as in most other industrial sectors. Yet we look towards the future with confidence. In times of declining demand, it is particularly important to have a clear strategy and long-term thinking in all decisions. Beijer Electronics has a solid financial foundation and it gives us the freedom to act when focusing on the company's future development.

Strong product offer is the key

In recent years, we have worked hard to improve our product development processes and build a global development organization. We launched several products within the HMI, industrial communication and drive systems technology areas. The large investments in product development, together with a weak world demand, has naturally affected profitability. We remain committed to continuing our investments in technology development, since it is a necessity in order to secure our long-term competitiveness.

Global presence and sales focus

Focus during the year has been on our global sales efforts. We have opened two new sales offices in Asia, in Malaysia and Korea, and hired a total of 20 new salespeople worldwide. By being present in different parts of the world, we reduce our sensitivity to economic fluctuations and create conditions for

one of our key competitive advantages – closeness to our customers. Especially this year, our broad international presence has been important. In a situation of financial turmoil in Europe and the slowdown in Asia, our operations in the United States and Scandinavia have given good results and taken a larger share of our turnover. Particularly pleasing is the great success in the U.S. rail segment, where Westermo signed a contract for communications products for the Washington Metro, one of the largest orders in the history of Beijer Electronics.

We enter 2013 with a solid product offering with many new attractive products where marketing efforts have only begun. I look forward to the coming year with optimism and want to end by thanking our customers, partners and employees for their good work in 2012.

Fredrik Jönsson CEO and President

This year we have put more money into product development than ever before, and opened two new sales offices in Asia. Backing down is not the right way to survive in times like these.

On the following pages we want to introduce you to our company and to what makes Beijer Electronics special – to our customers, partners and the people who work here.

Page 12—21

Welcome to our world

What ...

... does automation mean for today's society?

... is included in our product offer?

... is the direction of our product development?

Page 22—31

... do we work toward our vision?

... do we differ from our competitors?

... do we approach the market and build our strategy?

Page 32-41

Where ...

... do we meet and support our customers?

... do we find future market opportunities?

... are our offices and partners located?

What is the essence of industrial automation? The process of replacing manual work with automated technical solutions, says the dictionary. A necessary means to efficiently support a growing world population, say the economists. To us at Beijer Electronics, it represents our ambition to give customers all over the world the benefits of higher productivity, improved working conditions, less energy consumption and reduced costs. And in the long run, a contribution to a better world for all of us to live in.

Automation is all around us

Even though you might not give it much thought, automation solutions play a role in most parts of society today. In the water we drink, the comfort of our home, the electricity in our sockets, the products we buy and the food we eat. Wherever there are processes to drive and control, or information to communicate and visualize, there is a need for automation.

Manufacturing – delivering more productive solutions

Global price pressure, shorter technology life cycles, and consumers with ever growing demands for attractive and affordable products put high pressure on manufacturers to increase productivity. Factory owners and machine builders are constantly looking for new technology to make production processes more efficient.

Whether by road, rail, sea or air, today's complex transportation systems require technology solutions for much more than just moving people and goods from point A to point B. GPS positioning services, communication between vehicles, travelers' information systems and safety solutions are all vital parts of modern trains, ships, cars and trucks.

Energy – efficient solutions and effective distribution

With limited resources and an ever-growing energy consumption, the global energy system is facing massive challenges in the years to come. Higher efficiency in extraction of fossil fuels, development of wind and sun energy production, and smarter energy distribution systems are some of the technological changes needed to meet those challenges.

with smart building automation.

Water – keeping water clean around the world

Water treatment plants have tough operating environments, which often place high demands on the equipment used. Automation plays a vital role in providing efficient and cost effective solutions for driving, controlling and monitoring the production of clean, accessible water.

User-friendly and robust network solutions

All automation systems need communication. With more and more information being shared by more units in complex industrial systems the importance of effective network communication is growing

rapidly. With our Westermo and Korenix brands we offer world-leading IP-based communication products such as routers, switches, modems and converters – made to endure even the harshest of environments.

World-class monitoring and control

The control system is "the brain" of the automation system. With products such as PLCs and SCADA systems, industrial processes can be controlled and optimized to achieve the highest efficiency possible. We offer one of the world's most extensive ranges of control systems – from compact

systems for smaller machine control systems to large modularized systems for advanced automation facilities.

Intuitive HMI with the user in focus

The ability to visualize and present data to operators in an attractive and intuitive way is a vital part of any automation system. With over 30 years of experience in the field, we offer a complete range of HMI products, developed with functionality and ease-of-use always in mind. Our offer covers a large number of application areas, from traditional manufacturing to infrastructure and in-vehicle solutions, from compact panels to industrial PCs.

Driving profitability – from start to stop

Automated drive systems increase productivity within industrial processes, and prolong the effective lifespan of machines. Additionally, costs are reduced through more efficient energy consumption and reduced need for maintenance

– all of which improves return on investment. Our drive systems product range covers soft starters, servo/ motion and a complete offer within frequency inverter technology.

Facts and figures

Our market

The global industrial automation market is worth approximately 730 billion SEK and encompasses a myriad of products and services – from single components to complete automation solutions. Beijer Electronics' offer is focused on four areas – control systems, drive systems, visualization and industrial communication, which combined represents a market we estimate to be worth approximately 360 billion SEK.

*Control systems, drive systems, visualization and industrial communication products

Expected market growth

The automation market growth is expected to outpace the overall economic growth in the future due to the increasing demand for automation. Infrastructure investments, need for higher efficiency in industrial production, greater communication and security needs, environmental awareness, consumer market growth and new technology are some of the market drivers. Within our targeted areas, we expect the market to grow by 7–10% in the next few years.

730

Total global market

(billion SEK) 360

Our market* (billion SEK)

Product highlights 2012

Complete HMI offer with new panel series iX TxB and iX TxC

In May 2012, we launched the iX TxB and iX TxC operator panel series, based on iX 2.0 software. The panels offer innovative tools to tailor customer-specific applications and cut development expenses. Adding to the iX TxA range launched in 2011, we now offer iX-based panels in all segments.

The new Viper series — industrial Ethernet with true power

The next generation of Viper switches with Power over Ethernet was launched during the year. The new range offers customers compact, robust and extremely reliable Ethernet communication, especially developed for on-board train applications based on the Westermo IP Train technology.

New frequency inverters with a competitive edge

We continued expanding our range of drive systems, launching the E2, H2 and P2 frequency inverters. These new inverters expand our inverter offer to address future motor drive technology, and to meet any need, such as integrated PLCs and IP55/ IP66 enclosure classifications, which means these inverters are delivered ready to install.

Beijer Electronics – a leading technology brand

Beijer Electronics is a leading technology company active in industrial automation. The company operates worldwide under the Beijer Electronics brand, and the brand names of its subsidiaries Korenix and Westermo, both contributors to strong positioning in the industrial data communications field.

iX TxA SoftControl — revolutionary outside, evolutionary inside

The new iX TxA SoftControl series of operator panels offer customers full iX functionality combined with the well-established CODESYS soft control program. The result is an HMI solution with the intuitive graphic interface of iX on the outside and full PLC functionality on the inside.

TREQ-VM and -VMx mobile data terminals – built ready for the road

The new TREQ-VM and -VMx mobile data terminals are state-ofthe art technology resulting from two decades of design and manufacturing experience. They offer the best in rugged design and powerful mobile data terminal performance and stand up to harsh in-vehicle environments over many years of use.

Keeping in touch with friends from Luleå to L.A.

Our need to communicate is eternal, only the tools we use change over time. Today Facebook is a leading social media, letting over one billion users keep in touch with friends and family on the Internet. Highly advanced technology and effective automation makes this all possible.

In 2013, Facebook data center in Luleå will be opened, the latest of several facilities where thousands of data servers keep Facebook users all over the world constantly connected. The data center in Luleå will be the first outside of the US and the largest server hall in Europe. The building is enormous, covering over 28,000 square meters with 10,000 servers, and the possibility to expand in the future. When fully developed, the energy required to run and cool the data servers in the building will equal that of a medium-size Swedish town!

Naturally, minimizing energy consumption is an important issue when building a data center of this magnitude, for economic as well as environmental reasons. In Luleå Data Center, advanced technology will allow the outside air to be used for cooling and an automated control system provided by Beijer Electronics will monitor and optimize energy consumption at all times.

How do we at Beijer Electronics differ from our competitors? The answer lies not only in what we offer, but maybe even more in how we conduct our business or rather how our customers experience doing business with us. We are a small player in the global automation market, but great experts in our field. Towards our customers we are a flexible and knowledgeable partner at all times.

A leading provider of user-friendly automation solutions on a global basis.

leading provider user-friendly

Technology in the lead

Our vision is to be a supplier of leading automation technology, with an offer based on our deep industrial knowledge. Our ambition is to always offer innovative solutions, and to be a reliable partner who makes every customer feel important.

With the user always in focus

Our vision is to increase the profitability of our customers by providing them with automation products that are easy to install, run, and change. We always focus on the end-user in our development and want to contribute to an improved working environment with reduced risk of human error.

A leading provider of user-friendly automation solutions on a global basis.

automation solutions global basis

Experts in industry-specific solutions

Our vision is to be more than a provider of automation products. With our in-depth automation knowledge and insights into our customer's reality we can help companies increase efficiency and cut costs by defining the appropriate automation level and delivering the technological solution required.

Global organization, local support

Our vision is to use the advantages of being an international company and still give our customers the security of local support. A global agenda for development and supply chain management keeps our strategy coherent while offices in 21 countries bring our customers close to us.

Always ready to make a difference

Innovation that keeps customers ahead

Automation is an area of continual and rapid change. To constantly be at the forefront of technological development is essential to our competitiveness. Again and again we have proven market and technology leadership in our HMI and industrial communications products and shown our ability to meet our customers' challenges in new and innovative ways.

Designed and developed with our customer in focus

No two customers are the same when it comes to their automation needs. That is why we offer our customers a high degree of flexibility and customization. Even our standard products are often initially developed in close cooperation with our customers. Our deep knowledge and organizational structure allows us to respond quickly to changing development needs and trends across the world.

Support wherever the customer is – whenever

Buying automation solutions is often a complex process and a major investment in time and money. That is why we support our customers all the way from design and project planning to implementation and maintenance. We combine global product knowledge with local support in all our markets, always close to our customers reality. To us, closing a deal is only the beginning of a long relationship.

Trust through reliability and competence

For over thirty years, we have been known for our close and trusting relationships with our customers. That is why today we have a strong, loyal and growing customer base. We believe that a high level of technical knowledge must always be combined with a deep understanding of the environments where the products are to be used. We have dedicated teams for everything from water treatment and building automation to the OEM segment and maritime applications.

Strategic focus areas

Growth

We will drive growth through structured sales management, focus on segments – such as rail and maritime – and through geographical expansion.

People and competences

Market-driven product development

We will make the investments required for leadership in our selected technologies, and ensure segment specific development and certifications.

Operational excellence

Our core values

Commitment We always strive to maximize customer Drive We always act proactively to find new Trust We always take responsibility for our

benefit and create strong relationships with customers and partners.

technologies, smarter solutions and better ways to run our business.

choices and act with honesty and trust in our relationships with others.

This year we have worked hard to make our sales work even better. We have organized road shows, participated in exhibitions, and our strong product offer really impresses the customers we meet.

Roger Kroon, VP SALES NORDICS

We are investing heavily in the rail segment right now, both in technology development and project execution capacity. Our breakthrough orders across North America and Europe show that our strategy is paying off.

Lars-Ola Lundkvist, Business Area Director, IDC

Product development costs

In 2012, the total costs of product development were 111.5 MSEK, which is an increase of 4.2% compared to 2011, reflecting that we invest

Market segment strategy

Our business model includes a dual approach towards market segments. On the one hand we act as a flexible and cost efficient supplier towards large segments, such as machine builders (OEM) and infrastructure applications. On the other as a highly specialized partner in targeted segments, such as rail and maritime — with the ambition of becoming a top three supplier worldwide.

Job Category

  • Management/Administration
  • Production
  • Development
  • Sales/Marketing
  • Support

Key figures, Employees

2012 2011
Average number of employees 689 668
Sales per employee, MSEK 2.0 2.1
Profit per employee, SEK 000 144.5 225.0
Division men/women, % 69/31 68/32

Getting people there

30 Beijer E lectronics 2012

Everyday, the US capital Washington DC is teeming with activity when the inhabitants rush to and from work, schools and social activities. In the massive project of supplying the Washington Metro with new, modern and safer trains, the IP communication infrastructure is delivered by a company who really knows the art of getting there – Beijer Electronics, of course.

The Washington Metro system is the second busiest rapid transit system in the United States in number of passenger trips, after the New York City Subway. During the next few years the Washington Metropolitan Area Transit Authority is making its biggest investment ever by replacing part of the fleet with brand new, ultra-modern railway cars. The design of the new railcars is based on feedback from passengers and employees on everything from seating comfort and doors to passenger information.

The information system on-board the new trains will be run on an IP-based network solution with Ethernet routers and switches, building an infrastructure where long service life, ultra-reliable operation and compact design is of utmost importance. And, the one supplier who made it through the rigorous evaluation process was none other than Beijer Electronics' subsidiary Westermo with its Westermo IP Train communication infrastructure. Serial deliveries will commence in the fourth quarter of 2013.

Where do we find our customers? Or rather, where do our customers find us? Actually we are always close at hand, and often nearer than you'd think. Beijer Electronics is a truly international company with development, manufacturing, sales and support spread all over the world. We have the global resources to support companies in international expansion, and at the same time the market knowledge necessary to help our customers adapt to local market needs.

The power to support customers everywhere

Product development

Production

Sales and support through distributors

Sales and support

We have our own sales and support offices in 21 countries worldwide, and a close cooperation with distributors specializing in industrial automation in 64 countries. In addition, we have a number of industry specific sales teams. We believe in the importance of global support, where the same knowledge is accessible regardless of market. At the same time our support is truly local, close to each customer's market conditions and language.

Over the last 30 years, Beijer Electronics has grown from a local Swedish automation company to a global corporate group with operations on all continents. Our ambition is to be a resourceful partner to global corporations in their expansion into new markets – while giving all our customers the local support they need. No matter how big or small, we want all our customers to feel at home with us.

High quality and a close cooperation with product development are two important principles of our production philosophy. Therefore, we have our own production facilities in Taiwan, USA, and Sweden – close to our development centers.

product development

In our global development organization, the best of two worlds meet. With product development centers in USA, Sweden, Germany and Taiwan, we can easily combine worldwide economies of scale with the benefits of local market know-how. Most important of all, because we own the development process, our customers can trust us to deliver the right solution no matter their location.

Delivering great solutions the world over

Rolls-Royce Marine, Norway

We have the power to deliver unique solutions to our customers wherever they are located. Here is a sample of customers and projects that reflect the wide use of automation in all aspects of modern living.

Facts and figures

Offices in Partners in

countries

own offices in markets with sufficient potential for our products and services is an important part of our growth strategy.

countries

distributor network, carefully selected on the basis of their automation and industrial communication expertise and customer focus.

Market highlights 2012

USA continues to perform well, both in industrial communications and HMI products, and confirms the strategic importance of our recent investment decisions. The strong sales in Norway are the result of our long standing close customer relationships, especially within the maritime segment. The excellent development in the UK is a reflection of our strong position within especially industrial data communication for water treatment and other utility applications.

Malmö Salt Lake City Shanghai Unterensingen Southampton Champlan Xindian city São Paulo

The Asia Pacific automation market faced a severe slowdown in 2012, but we have maintained our sales volume by increasing focus on specific segments, such as wind power, food and beverage, rail, and security. We have also strengthened our local footprint enabling us to give outstanding support to our local customers.

Berndt Köhring, VP SALES ASIA

Increased sales force

To further improve customer service and increase sales, we have strengthened our global sales organization with a total of 20 people in 2012. The largest investments have been made in Asia and the US.

Global market trends

The growing middle classes increases consumption in Asian countries. Political initiatives increase demand for more domestic contributions in industrial and infrastructural projects. Increased price pressure requires leaner production processes. The global energy challenge opens business opportunities in solutions for sustainable energy production and transportation. The Euro crisis results in postponed infrastructure projects and reduced industrial investments.

Market conditions in North America for HMI products remain strong. We are increasing our sales and support staff to meet demand from our customers and anticipate continued growth in this market. We see great potential for our products in Brazil and are dedicating considerable resources there.

Barry Hobbs, VP SALES AMERICAS

Malmö Salt Lake City Shanghai Unterensingen Southampton Champlan Xindian city São Paulo

Financial Information

The Beijer Electronics group is divided into three business areas: Automation, HMI Products and Industrial Data Communications. The Automation business area is a sales company and markets the group's automation offer in the Nordics and Baltics. HMI Products develops, manufactures and sells operator panels, mobile terminals and industrial PCs on the global market. The business area for industrial data communications develops, manufactures and sells industrial data communication products on the global market.

Directors' Report

The Board of Directors and Chief Executive Officer of Beijer Electronics AB (publ), corporate identity number 556025-1851, hereby present the Annual Accounts and Consolidated Accounts for the financial year 2012. The information in brackets is for the previous year.

Group Operations

Beijer Electronics develops, manufactures and sells products and solutions in industrial automation and data communications. The company's products and solutions feature high technology content, quality and user friendliness.

Beijer Electronics offers the market a broad selection of products and solutions that run, optimize and control critical processes in many different types of operation. Proprietary technology and product development is an important precondition for Beijer Electronics' competitiveness on the market. The company has development centers in Sweden, Germany, Taiwan and the USA.

The group's vision is to be a leading global vendor of user-friendly automation solutions. Parent company Beijer Electronics AB is a holding company with central functions like strategic development, accounting and Finance, IT, human resources, quality and environment, as well as communications. Products and solutions from Beijer Electronics are sold through proprietary sales units in 21 countries, and via a network of independent distributors in another 46 countries. See also Note 14 for more information on Beijer Electronics' subsidiaries.

The group is divided into three business areas: Automation, HMI Products and Industrial Data Communications (IDC). The HMI Products and IDC business areas have proprietary product development and manufacture, and global sales responsibility, while the Automation business area is a pure sales company responsible for the Nordic and Baltic markets.

Operations in the Year

Growth on the global industrial automation market is driven by investments in new products, the ongoing rationalization of production controls and logistics, the rationalization of manufacturing processes and the need for more efficient energy consumption. Infrastructure like railways, highways, tunnels and energy distribution are growing market segments for automation applications and industrial data communications.

The industrial automation market made weaker-than-expected progress in 2012. Tendencies towards a slowdown in demand were apparent back in the second half-year 2011. There was some stabilization in the first quarter of 2012, but in the second and third quarters, demand decreased again, for reasons including greater uncertainty relating to the exacerbating euro crisis. The market stabilized to some extent in the fourth quarter.

The global market presented a divided picture. The US market achieved good growth in the year. Demand in Asia fluctuated between quarters, but the market was generally restrained. Most European markets exhibited low demand.

Order Intake, Sales and Profits

The group's order intake decreased by 2% to 1,373.4 MSEK (1,406.9) in 2012. Sales decreased by 4% to 1,367.2 MSEK (1,417.7).

Sales in Sweden, the group's single biggest market, decreased by 14% to 277 MSEK, or 20% of the group's total sales. Norway performed strongly, with a sales upturn of 12%. Sales in Denmark and Finland decreased. The Nordic countries excluding Sweden represented 22% of the group's sales. The UK and France achieved fairly substantial upturns, while sales in Germany decreased. Non-Nordic Europe represented 26% of total sales. In the US, sales increased by 14%, and sales on the American market where 18% of group total sales. Sales in Asia decreased by 11%, representing 13% of total sales. Proprietary products represented 80% of the group's total sales.

The group's operating profit was 99.5 MSEK (150.3), which corresponds to an operating margin of 7.3% (10.6). The profit decrease is due to decreased sales volumes, higher overheads resulting from upscaled initiatives in marketing and sales, write-downs on inventories and higher development expenses. Total development expenses, which relate to the HMI Products and IDC business areas, were 111.5 MSEK (106.8). Profit before tax was 73.1 MSEK (133.0). Net financial income/expense was -26.4 MSEK (-17.3). Profit after estimated tax was 53.3 MSEK (99.1).

Significant Events

In May, Beijer Electronics launched two new operator panel product lines, the iX TxB and iX TxC, based on its new software, iX 2.0. These new panels are added to the iX TxA, which was launched in 2011. This new range of panels sharpens Beijer Electronics' competitiveness because they cut customers' development expenses significantly, while also offering innovative tools to tailor customer-specific applications.

Through its subsidiary Westermo, Beijer Electronics secured a major order worth some 30 MSEK at the end-customer level. This order marked a breakthrough for Beijer Electronics and Westermo's new IP communication solutions for the rail segment (Westermo IP-train solutions) and corroborate the group's global leadership in this segment. This order covers communication equipment like switches and routers for 364 commuter train cars. Shipping will start in the fourth quarter 2013 and deliveries will run for 2½ years. There is potential for supplementary orders as part of the WMATA's upgrade of the Washington subway and commuter train network.

HMI Products Business Area

The market for the HMI Products business area, which develops, manufactures and sells operator communication products, progressed poorly in the year. The primary negative effect on the business area was from lower demand in Asia and most European markets. However, the American market achieved good growth. A generally restrained market was explained by factors including substantial uncertainty caused by the euro crisis. A significant portion of the volume contraction in Europe is also due to downscaled shipments to the business area's brand label customers. Despite the harsh market, HMI Products was able to maintain sales at a fairly favorable level.

Several product lines in the new global operator terminal range based on Beijer Electronics' new iX2.0 software were launched in the year. HMI Products signed agreements with three brand label customers for its new terminals.

Deficiencies in the logistics chain arose in tandem with the launch, resulting in an erroneous inventory build-up of components. Inventories were subject to write-down in the fourth quarter. The manufacture of operator panels transferred from Thailand to Taiwan in the year.

Order Intake, Sales and Profits

Order intake decreased by 8% to 585.1 MSEK (636.3). Sales decreased by 1% to 620.3 MSEK (627.2). Operating profit was 58.7 MSEK (87.4), corresponding to a margin of 9.5% (13.9). The profit decrease is due to lower sales volumes, higher marketing, sales and development expenses, and an inventory write-down.

Automation Business Area

The Automation business area addresses the markets in Sweden, Norway, Denmark, Finland and the Baltic states. The Nordic automation market was generally weak in 2012. The year featured greater caution and longer decision lead-times, mainly by manufacturing customers, due to factors including greater uncertainty relating to the euro crisis. The second and third quarters were especially poor, while demand partially stabilized in the fourth quarter. Sales in Sweden, Denmark and Finland were lower, but performed strongly in Norway.

The business area secured a number of important orders in the year—including a large number of major orders in the fourth quarter—and a strategic order from SFV (the National Swedish Property Board) for a real estate automation solution. Automation also launched a Beijer Electronics-branded broader-based product range with complementary products, including an operator panel with built-in management and control functionality.

Order Intake, Sales and Profits

Business area order intake amounted to 484.3 MSEK (494.0). Sales decreased by 4% to 479.0 MSEK (497.2). Operating profit was 30.4 MSEK (34.5), corresponding to an operating margin of 6.3% (6.9). The profit decrease is explained by lower sales volumes.

IDC Business Area

The IDC business area develops, manufactures and sells industrial data communications products on the global market, where infrastructure projects like rail systems, energy distribution, road transport and mining operations are key components. The industrial data communications market, which is normally less cyclical, was somewhat irregular in the year. The third quarter was especially weak, mainly due to a heavy demand downturn from OEM customers. The outlook was divided, with fairly good demand in the US and Asia, while most European markets were weak.

In the year, IDC secured its single greatest success to date, with a major order worth some 30 MSEK from Toshiba in June, with Washington Metro as the end-customer. This order corroborates IDC's competitiveness in the rail segment internationally, as it received several orders from new customers in the year. IDC has also secured projects in infrastructure, such as highway tunnel projects and harbor facilities. The business area also made a breakthrough in the oil and gas industry, through a new order from a leader in the sector.

IDC executed major marketing and product development initiatives in the year. It launched a total of 15 new products, adding new, powerful functionality in new versions of its WeOS operating system.

Order Intake, Sales and Profit

Order intake increased by 9% to 405.3 MSEK (370.2). Sales decreased by 4% to 370.3 MSEK (385.2). Operating profit was 27.3 MSEK (46.2). This corresponded to an operating margin of 7.4% (12.0). The lower profit is due to decreased sales volumes, as well as significant initiatives and increased expenses for marketing, sales and product development.

Investments, Cash Flow and Financial Position

The group's investments including capitalized development expenses and acquisitions were 49.8 MSEK (108.9) in 2012. Cash flow from operating activities was 99.8 MSEK (56.5). Equity was 415.8 MSEK (420.3) at year-end. The equity ratio was 30.9% (29.7). Cash and cash equivalents were 128.5 MSEK (178.3). Interest-bearing liabilities were 618.5 MSEK (607.8).

Profitability

Return on equity was 12.2% (24.6). Return on capital employed and net operating assets were 9.6% (17.3) and 14.6% (20.4) respectively.

Human Resources

The average number of employees was 689 (668). Sales per employee were 2.0 MSEK (2.1).

Product Development

The group's product development is conducted in the HMI Products and IDC business areas. Development projects are continuously conducted to extend the range of new products and solutions, and to enhance the existing offering.

HMI Products develops operator panels and software used to give operators and maintenance staff fast and accurate data. Development includes the production of hardware, software and the associated documentation.

There are development centers for HMI solutions in Malmö in Sweden, Unterensingen in Germany, Salt Lake City in the USA and Taipei in Taiwan. The all-new global operator panel product range based on the iX software platform was launched in the year. Development expenses in HMI Products were 64.5 MSEK (66.5). This corresponded to 10.4% (10.6) of sales.

Product development is a central component of IDC's operations and is conducted in close collaboration with production. Development consists of hardware and software. There are development units in Stora Sundby and Västerås, Sweden and Taipei, Taiwan. A total of 15 new products were launched, with new, powerful functionality added in new versions of the WeOS operating system.

Development expenses were 46.6 MSEK (40.3), corresponding to 12.6% (10.5) of sales. The group's total development expenses were 111.5 MSEK (106.8).

Currencies

Beijer Electronics' sales are conducted globally in different currencies. Euro-denominated sales were the equivalent of 418.3 MSEK, or 30.6% of total sales. Sales denominated in Swedish kronor were 275.0 MSEK, 351.9 MSEK denominated in US dollars, 116.2 MSEK in Norwegian kroner, 68.6 MSEK in Danish kroner, 48.3 MSEK in UK sterling and 88.8 MSEK in other currencies.

Environmental Impact

Primarily, the group's environmental activities focus on the environmental impact of its products. Close collaboration with suppliers is a key driver of environmental work. The company's standard products satisfy the RoHS directive, which prohibits the usage of lead in electrical and electronics products. The operations of the Swedish companies are ISO 14001 certified to ensure that applicable standards are complied with, and work on environmental issues is structured and contributes to continuous improvement.

IFRS

Beijer Electronics adopted International Financial Reporting Standards (IFRS) for its financial reporting on January 1, 2005.

Risks

Beijer Electronics' business is affected by a number of exogenous factors, whose effects on consolidated profits and financial position can be controlled to varying degrees. The group has a close collaboration with Mitsubishi Electric, which is important to operations, and accordingly, is a risk factor. Mitsubishi Electric is a supplier to the group and buyer of Beijer Electronics products, creating a balance and mutual dependency that reduces these risks. The collaboration with Mitsubishi Electric has lasted 30 years, and was strengthened by Mitsubishi Electric acquiring 15% of Beijer Electronics Automation in 2006.

Other business risks like market risks, collaboration agreements, product liability, technological progress and dependency on staff are subject to continual analysis, and where necessary, measures are taken to reduce the group's risk exposure. Beijer Electronics has sales and purchasing in foreign currencies and is thus exposed to currency risks. Normally, the group does not hedge its various currency flows. Beijer Electronics has some financial risks such as interest risk, liquidity risk and refinancing risk. The Board of Directors sets the rules for risk levels and managing financial risks at various levels in the group. The goal is to minimize these risks, and clarify responsibility and authority. Following up on rules and their compliance is verified by the individuals responsible and reported to the Board of Directors. Interest-bearing liabilities were 618.5 MSEK at year-end. Net debt amounted to 490.0 MSEK.

Shares and Ownership Structure

The parent company's share capital was 6,311,488 SEK, divided between 18,934,464 shares with a quotient value of 0.33 SEK as of December 31, 2012. At year-end, the largest shareholders of Beijer Electronics was Stena Sessan Rederi AB, holding 29.6% of the capital and votes.

Guidelines for Remuneration to Senior Managers

The Remuneration Committee is appointed each year by the Board of Directors. The Remuneration Committee consults on the Board of Directors' decisions on remuneration for the Chief Executive Officer and takes decisions on remuneration to other members of management. The Remuneration Committee also consults on proposals regarding potential incentive plans. The principles governing the work of the Remuneration Committee are reviewed in more detail in the Corporate Governance Report on page 84.

Basic salary and customary employment benefits are paid to management, plus pension benefits and incentive plans that include warrants granted in 2008–2009, and a performance-related component. Guidelines for remuneration to, and other employment terms of, senior managers for the financial year 2012 were approved by the AGM in April 2012. In 2012, remuneration to the Board of Directors and management, and a review of the incentive plan, is stated in Note 7 on pages 65-66.

Outlook for 2013

Beijer Electronics' sales and profit were lower in the full year 2012 than in 2011. However, demand did stabilize in the fourth quarter of 2012. Early-2013 has remained stable. There are signs of further stabilization, simultaneous with significant uncertainty regarding economic progress persisting. A more detailed judgment of prospects for the full year 2013 will be presented in the First-quarter Interim Report for 2013.

Proposed Appropriation of Profit

The following funds are at the disposal of the Annual General Meeting:

SEK 000
Retained profit 30,933
Net profit 28,918
Total 59,851

The Board of Directors and Chief Executive Officer propose that these funds are appropriated as follows:

Dividends of 1.25 SEK per share to shareholders.

Total 59,851
Carried forward 36,183
Total dividend 23,668
SEK 000

The proposed record date for entitlement to dividends is April 26, 2013.

If this proposal is approved by the AGM, dividends are scheduled to be payable on May 2, 2013.

The proposed dividend has been determined considering the group's equity ratio of 30.9% at year end and the parent company's equity ratio of 7.0%. Against the background of the group's operations remaining profitable, the equity ratio is satisfactory. The Board of Directors also judges that the liquidity in the group can be maintained at a satisfactory level.

The net profit of the parent company improved by 20 MSEK since the Financial Statement for 2012, as a result of an anticipated dividend.

The Board considers that the proposed dividend is justifiable in terms of the stipulations of Chap. 17 §3 of the Swedish Annual Accounts Act relating to the requirements made by the nature, scope and risks of the operations on the amount of equity and need to strengthen the Balance Sheet, liquidity and financial position of the parent company and group generally.

The Income Statement and Balance Sheet will be submitted to the AGM for adoption on April 23, 2013.

Post Balance Sheet Events

There were no significant events in the period between the end of the year and the signing of these Annual Accounts.

Consolidated Income Statement

SEK 000 2012 2011 Note
Revenues 1,367,163 1,417,705 2
Cost of goods sold -753,892 -776,324 3
Gross profit 613,271 641,381
Sales overheads -199,155 -188,148 3
Administration overheads -312,153 -303,312 3
Other operating revenue and operating expenses -2,423 461 4
Revenue from participations in associated companies -112 15
Operating profit 99,540 150,270 2, 4, 5, 6, 7, 8
Financial income 1,243 1,526
Financial expenses -27,662 -18,818
Net financial income/expense -26,419 -17,292 9
Profit before tax 73,121 132,978
Tax -19,765 -33,854 11
Net profit 53,356 99,124
Attributable to parent company shareholders 49,939 95,288
Attributable to Non-controlling interests 3,417 3,836
Earnings per share, SEK 2.64 5.03 20
Statement of Comprehensive Income
Net profit 53,356 99,124
Translation differences -11,845 8,210
Comprehensive income 41,511 107,334
Attributable to parent company shareholders 38,181 104,070
Attributable to non-controlling interests 3,330 3,264

Consolidated Balance Sheet

SEK 000 Dec. 31, 2012 Dec. 31, 2011 Note
ASSETS
Fixed assets
Property, plant and equipment 74,026 77,332 13
Intangible assets 673,556 692,339 12
Participations in associated companies 451 15
Long-term receivables 1,395 5,541 17
Deferred tax assets 20,765 22,429 25
Total fixed assets 769,742 798,092
Current assets
Inventories 243,546 253,699 18
Accounts receivable 214,050 189,231
Income taxes recoverable 18,912 17,459
Other receivables 31,041 32,184 19
Prepaid expenses and accrued income 11,285 9,832 19
Cash and cash equivalents 128,469 178,258
Total current assets 647,303 680,663
Total assets 1,417,045 1,478,755
EQUITY AND LIABILITIES
Equity
Share capital 6,311 6,311
Other contributed capital 17,648 17,648
Translation reserves -21,049 -9,291
Accumulated profit or loss 412,933 405,597
Equity attributable to parent company shareholders 415,843 420,265
Equity attributable to non-controlling interests 21,316 18,886
Total equity 437,159 439,151
Long-term liabilities
Borrowings 396,747 377,454 22
Other long-term liabilities 4,131 91,227 32
Pension provisions 42,708 38,931 22,24
Deferred tax liabilities 61,057 76,583 25
Other provisions 2,577 1,715 26
Total long-term liabilities 507,220 585,910
Current liabilities
Borrowings 179,043 191,454 22
Customer advances 2,132 4,523
Accounts payable 114,491 85,544
Tax liabilities 19,914 25,486
Other liabilities 78,978 55,585 32
Accrued expenses and deferred income 78,108 91,102 27
Total current liabilities 472,666 453,694
Total liabilities 979,886 1,039,604
Total equity and liabilities 1,417,045 1,478,755

Information on the group's pledged assets and contingent liabilities is in Note 29.

Consolidated Statement of Changes in Equity

Attributable to Parent Company Shareholders

SEK 000 Share
Capital a
Other
Contributed
Capital
Translation
Reserves
Accumulated
Profit or
Loss b
Total Non
controlling
Interests
Total
Equity
Opening equity, Jan. 1, 2011 6,222 1,943 -18,073 347,637 337,729 27,640 365,369
Net profit 95,288 95,288 3,836 99,124
Translation differences 8,782 8,782 -572 8,210
Comprehensive income 6,222 1,943 -9,291 442,925 441,799 30,904 472,703
Dividends d -37,329 -37,329 -639 -37,968
Acquisitions -11,379 -11,379
Other contributed capital c 90 15,705 15,795 15,795
Closing equity, Dec. 31, 2011 6,311 17,648 -9,291 405,597 420,265 18,886 439,151

Attributable to Parent Company Shareholders

SEK 000 Share
Capital a
Other
Contributed
Capital
Translation
Reserves
Accumulated
Profit or
Loss b
Total Non
controlling
Interests
Total
Equity
Opening equity, Jan. 1, 2012 6,311 17,648 -9,291 405,597 420,265 18,886 439,151
Net profit 49,939 49,939 3,417 53,356
Translation differences -11,758 -11,758 -87 -11,845
Comprehensive income 6,311 17,648 -21,049 455,536 458,446 22,216 480,662
Dividends d -42,603 -42,603 -900 -43,503
Closing equity, Dec. 31, 2012 6,311 17,648 -21,049 412,933 415,843 21,316 437,159

a 18,934,464 (6,221,488) shares with a quotient value of SEK 0.33 (0.33).

The number of shares was increased by a share issue of 90,000 new shares

in 2011 and a 3:1 share split. All shares are of the same class.

b Including net profit.

c New share issue relating to warrants programs.

d Dividend per share was 2.25 (2.00) SEK.

Consolidated Cash Flow Statement

SEK 000 2012 2011 Note
Operating activities 31
Profit before tax 73,121 132,978
Adjustments for non-cash items, etc 56,670 60,239
Tax paid -36,460 -32,703
Cash flow from operating activities before changes in working capital 93,331 160,514
Cash flow from changes in working capital
Increase(-)/decrease(+) in inventories 9,937 -19,427
Increase(-)/decrease(+) in trade receivables -27,746 -13,052
Increase(+)/decrease(-) in trade liabilities 24,256 -71,549
Cash flow from operating activities 99,778 56,486
Investing activities
Investments in intangible assets -35,879 -41,911
Investments in property, plant and equipment -13,899 -20,409
Purchases of subsidiaries, net liquidity effect -46,586
Cash flow from investing activities -49,778 -108,906
Financing activities
Proceeds from share issue 15,795
Change in overdraft facility -11,429 139,305
Change in other current financial liabilities -300 -805
Borrowings 60,000 46,000
Loan amortization -101,692 -40,580
Dividend paid to non-controlling interests -900 -639
Dividend paid -42,603 -37,329
Cash flow from financing activities -96,924 121,747
Cash flow for the year -46,924 69,327
Cash and cash equivalents at beginning of year 178,258 105,064
Exchange rate difference in cash and cash equivalents -2,865 3,867
Cash and cash equivalents at end of year 128,469 178,258

Parent Company Income Statement

SEK 000 2012 2011 Note
Net sales 64,359 65,059 30
64,359 65,059
Operating expenses
Sales and administration overheads -75,200 -77,946 5,6,7,8,30
Operating profit -10,841 -12,887
Profit from financial items
Profit from other securities and receivables classified as fixed assets -7,209 647 9
Dividend from subsidiaries 18,771 42,233
Dividend from subsidiaries, anticipated 20,000
Other interest income, etc. 10,276 9,636 9
Interest expenses, etc. -23,479 -18,609 9
Profit after financial items 7,518 21,020
Appropriations 19,826 7,606 10
Profit before tax 27,344 28,626
Tax on profit for the year 1,574 3,310 11
Net profit 28,918 31,936

Parent Company Balance Sheet

SEK 000 Dec. 31, 2012 Dec. 31, 2011 Note
ASSETS
Fixed assets
Intangible assets 46,103 33,733 12
Property, plant and equipment 1,059 2,058 13
Financial assets
Participations in group companies 297,232 297,232 14
Receivables from group companies 324,673 269,870 16
Deferred tax assets 3,689 1,420
Total financial assets 625,594 568,522
Total fixed assets 672,756 604,313
Current assets
Current receivables
Receivables from group companies 27,667 93,565
Income taxes recoverable 933 1,737
Other receivables 210 1,373
Prepaid expenses and accrued income 4,759 3,814 19
Total current receivables 33,569 100,489
Cash and bank balances 269 116
Total current assets 33,838 100,605
Total assets 706,594 704,918
SEK 000 Dec. 31, 2012 Dec. 31, 2011 Note
EQUITY AND LIABILITIES
Equity
Restricted equity
Share capital 6,311 6,311
Statutory reserve 1,244 1,244
Total restricted equity 7,555 7,555
Non-restricted equity
Retained earnings 30,933 41,600
Net profit 28,918 31,936
Total non-restricted equity 59,851 73,536
Total equity 67,406 81,091
Untaxed reserves 7,865 14,284 21
Provisions
Pension provisions 3,345 2,968
Total provisions 3,345 2,968
Long-term liabilities
Liabilities to credit institutions 391,000 371,000 23
Other long-term liabilities 3,996 4,096
Total long-term liabilities 398,341 378,064
Current liabilities
Liabilities to credit institutions 175,849 186,776 23
Accounts payable 9,168 4,512
Liabilities to group companies 32,342 23,931
Other liabilities 163 631
Accrued expenses and deferred income 15,460 15,629 27
Total current liabilities 232,982 231,479
Total equity and liabilities 706,594 704,918

Parent Company Pledged Assets and Contingent Liabilities

SEK 000 Dec. 31, 2012 Dec. 31, 2011 Note
Pledged Assets None None
Contingent liabilities 520 339 29

Parent Company Statement of Changes in Equity

Restricted Equity Non-restricted Equity
SEK 000 Share
Capital a
Statutory
Reserve
Accumulated
Profit or Loss
Net Profit Total
Equity
Opening equity, Jan. 1, 2011 6,221 1,244 47,378 54,843
Group contribution received 21,500 21,500
Tax effect of group contribution received -5,654 -5,654
Net profit 31,936 31,936
Total changes to net worth, exc. transactions
with company's shareholders
6,221 1,244 63,224 31,936 102,625
New share issue b 90 15,705 15,795
Dividend -37,329 -37,329
Closing equity, Dec. 31, 2011 6,311 1,244 41,600 31,936 81,091
Restricted Equity Non-restricted Equity
SEK 000 Share
Capital a
Statutory
Reserve
Accumulated
Profit or Loss
Net Profit Total
Equity
Opening equity, Jan. 1, 2012 6,311 1,244 73,536 81,091
Net profit 28,918 28,918
Total changes to net worth, exc. transactions
with company's shareholders
6,311 1,244 73,536 28,918 110,009
Dividend -42,603 -42,603
Closing equity, Dec. 31, 2012 6,311 1,244 30,933 28,918 67,406
a 2012 2011
No. of shares 18,934,464 18,934,464
Quotient value (SEK) 0.33 0.33

b In 2011, the number of shares was increased by a share issue of 90,000 new shares

and a 3:1 share split and amounts to 18,934,464.

Parent Company Cash Flow Statement

SEK 000 2012 2011 Note
Operating activities
Profit after financial items 7,518 21,020 31
Adjustments for non-cash items, etc. 6,313 3,780
Tax paid 109 -1,224
Cash flow from operating activities before changes in working capital 13,940 23,576
Cash flow from changes in working capital
Increase (-)/decrease (+) in trade receivables 79,522 -61,177
Increase (+/decrease (-) in trade liabilities 12,430 -32,319
Cash flow from operating activities 105,892 -69,920
Investing activities
Investments in intangible assets -17,236 -21,725
Investments in property, plant and equipment -70 -783
Sales of property, plant and equipment
Investments/amortization of financial assets -54,803 -2,371
Purchase of participations in group companies -38,959
Cash flow from investing activities -72,109 -63,838
Financing activities
Proceeds from share issue 15,795
Borrowings 60,000 46,001
Increase/decrease of financial liabilities -11,027 139,122
Loan amortization -40,000 -40,000
Dividend paid -42,603 -37,329
Cash flow from financing activities -33,630 123,589
Cash flow for the year 153 -10,169
Cash and cash equivalents at beginning of year 116 10,285
Cash and cash equivalents at end of year 269 116

Accounting Principles

(a) General Information

Beijer Electronics AB and its subsidiaries form a multinational group that develops, markets and sells products and solutions in industrial automation and data communications. Beijer Electronics AB is registered in Sweden and has its registered office in Malmö, Sweden. The address of the head office is Box 426, Stora Varvsgatan 13 A, 201 24 Malmö, Sweden. The company is quoted on the NASDAQ OMX Nordic Stockholm Small Cap List. The most important accounting principles applied when preparing these Consolidated Accounts are stated below. These principles have been applied consistently for all years presented, unless otherwise stated.

Basis of Preparation of Financial Statements

The Consolidated Accounts have been prepared in accordance with the Swedish Annual Accounts Act, RFR 1 Supplementary Accounting Regulations for Groups and IFRS (International Financial Reporting Standards) and IFRIC interpretation statements as endorsed by the EU and to the extent they came into effect before January 1, 2013. Standards that came into effect from January 1, 2013 onwards, for which earlier adoption has been encouraged, did not affect Beijer Electronics' accounting for 2012.

The Consolidated Accounts have been prepared in accordance with the cost method apart from restatements of buildings and land, financial assets held for sale and financial assets and liabilities measured at fair value through profit or loss.

Introduction of New and Revised Accounting Principles i) New and amended standards applied by the group

None of the IFRSs or IFRIC interpretation statements that are mandatory for the first time for the financial year that began on January 1, 2012 have had any material impact on the group.

ii) New standards, amendments and interpretation statements of existing standards that have not yet come into effect and have not been applied prospectively by the group

IAS 19 "Employee Benefits" was amended in June 2011. This amendment means that the group will cease applying the corridor method, and instead report all actuarial gains and losses in other comprehensive income when they occur. Expenses for services rendered in previous years will be recognized immediately. Interest expenses and expected returns on plan assets will be replaced by a net interest rate computed with the aid of a discount rate based on the net surplus or net deficit of the defined-benefit plan. The group intends to apply the amended standard for the financial year beginning January 1, 2013. The effect of the new standard is described in Note 24 Pension Provisions, etc.

None of the other IFRSs or IFRIC interpretation statements that have yet to come into effect are expected to have any significant impact on the group.

(b) Basis of Preparation of the Parent Company and Consolidated Accounts

The parent company's functional currency is Swedish krona (SEK),

which is also the presentation currency for the parent company and the group. This implies that the financial statements are presented in SEK. All amounts, unless otherwise indicated, have been rounded to the nearest SEK 000.

Preparing the financial statements in accordance with IFRS requires that the company management makes judgments and estimates as well as assumptions that influence the application of the accounting principles and the reported amounts of assets, liabilities, revenue and expenses. The estimates and assumptions are based on historical experiences and a number of other factors that appear reasonable in the prevailing circumstances. The result of these estimates and assumptions are then used to assess the carrying amounts of assets and liabilities that would otherwise not be clearly apparent from other sources. Actual outcomes may differ from these estimates and judgments.

Assumptions relating to impairment tests of goodwill and other intangible assets and provisions for pension obligations are the area where estimates and assumptions could imply a risk for restatements of reported values of assets and liabilities in future financial years. These estimates and assumptions are described in more detail in Note 12, Intangible assets and in Note 24, Pension Provisions, etc. The estimates and assumptions are reviewed regularly.

Changes to estimates are reported in the period the change was made if the change affects this period only, or in the period the change is made and future periods if the change affects both the relevant period and future periods.

The group's accounting principles outlined below have been applied consistently to all periods presented in the Consolidated Accounts, unless otherwise indicated below. The group's accounting principles have been applied consistently to reporting and the consolidation of the parent company, subsidiaries and associated companies. The Annual Accounts and Consolidated Accounts were approved for issuance by the Board of Directors on March 21, 2013. The Consolidated Income Statement and Balance Sheet and the parent company's Income Statement and Balance Sheet will be subject to adoption at the Annual General Meeting (AGM) on April 23, 2013.

(c) Segment Reporting

A segment is an identifiable part of the group in accounting terms, which either supplies products or services (business segments), or goods or services within a specified economic area (geographical region), which is exposed to risks and opportunities that differ from other segments.

Operating segments are reported in a manner that is consistent with internal reporting as submitted to the chief operating decision maker. The chief operating decision-maker is the function that is responsible for allocating resources and assessing the results of operating segments. In the group, this function has been identified as the management group.

(d) Classification etc.

Essentially, parent company and consolidated fixed assets and longterm liabilities are amounts expected to be recovered or paid after more than 12 months from the reporting date only. Essentially, parent company and consolidated current assets and current liabilities are amounts expected to be recovered or paid within 12 months of the reporting date only.

(e) Consolidation Principles

(i) Subsidiaries

Subsidiaries are companies that Beijer Electronics AB exerts a controlling influence over, which means a direct or indirect right to formulate a company's financial and operational strategy with the purpose of receiving economic reward. Judgments of whether a controlling influence exists should consider potential shares conferring votes, which can be used or converted immediately.

The group also judges whether controlling influence applies despite it not having a shareholding of more than half of the voting rights, but is still able to control financial and operational strategies through de facto control. De facto control can arise in circumstances where the share of the group's voting rights in relation to the size and diversity of other shareholders' voting rights gives the group the possibility of controlling financial and operational strategies, etc.

Subsidiaries are reported in accordance with acquisition accounting, which means that the acquisition of a subsidiary is treated as a transaction whereby the group indirectly acquires a subsidiary's assets and takes over its liabilities and contingent liabilities. The consolidated cost is determined through an acquisition analysis related to the acquisition. This analysis partly determines the cost of the shares or operation, partly the fair value of the acquired identifiable assets at the acquisition date, and liabilities and contingent liabilities taken over. The cost of the subsidiary shares and operations is the fair value at the transfer date of assets, liabilities that have arisen or have been taken over, and issued equity instruments submitted as payment in exchange for the acquired net assets, and for acquisitions executed prior to January 1, 2010, transaction expenses directly related to the acquisition. For business combinations where the acquisition cost exceeds the net value of the acquired assets and liabilities taken over and contingent liabilities, the difference is reported as goodwill. When negative, the difference is reported directly in the Income Statement.

In step acquisitions, the previous equity participations in the acquired entity are restated at fair value on acquisition. Potential profit or loss resulting from the restatement is recognized in profit or loss.

Each conditional purchase price to be transferred by the group is recognized at fair value on acquisition. Subsequent changes to fair value of a conditional purchase price classified as an asset or liability are recognized in accordance with IAS 39, either in the Income Statement or other comprehensive income. Conditional purchase price classified as equity is not restated, and subsequent settlement is recognized in equity.

Subsidiary financial statements are included in the Consolidated Accounts from acquisition date to the date the controlling influence ceases. The accounting principles for subsidiaries have, where applicable, been amended to guarantee the consistent application of the group's principles.

(ii) Changes in Participating Interest in a Subsidiary without Change of Control

Transactions with non-controlling interests that do not result in loss of control are recognized as equity transactions—i.e. as transactions with shareholders in their capacity as owners. In acquisitions from non-controlling interests, the difference between fair value of the purchase price paid and the actual acquired share of the carrying amount of subsidiary net assets is recognized in equity. Gains and losses on disposals to non-controlling interest are also recognized in equity.

(iii) Sale of Subsidiaries

When the group no longer has a controlling influence, each remaining holding is stated at fair value at the time when control is lost. The amendment in carrying amount is recognized in the Income Statement. The fair value is used as the first-time carrying amount and is the basis for continued recognition of the remaining holding as an associated company, joint venture or financial asset. All amounts relating to the disposed unit previously recognized in other comprehensive income are reported as if the group had directly disposed of the related assets or liabilities. This may result in amounts previously recognized in other comprehensive income being reclassified to profit or loss.

(iv) Associated Companies

Associated companies are all companies where the group exerts a significant, but not controlling, influence, which generally applies to share holdings of between 20 and 50% of the votes. Holdings in associated companies are reported according to the equity method. When applying the equity method, the investment is initially measured at cost and the carrying amount is increased or decreased subsequently to consider the company's share of the associated company's profit or loss after acquisition. The group's carrying amount of holdings in the associated company includes goodwill identified at acquisition.

If the participating interest in an associated company decreases but the investment remains an associated company, only a proportional amount of that gain or loss previously recognized in other comprehensive income is reclassified to profit or loss.

The group's share of profit or loss arising after the acquisition is recognized in the Income Statement and its share of changes in other comprehensive income after the acquisition is recognized in other comprehensive income with the corresponding change of the holding's carrying amounts. When the group's share of an associated company's losses amount to, or exceed, its holding in the associated company, including potential unsecured receivables, the group no longer reports additional losses, unless the group has undertaken legal or informal obligations, or made payments on the associated company's behalf.

At the end of each reporting period, the group judges whether there is objective evidence of impairment of its investment in the associated company. If so, the group measures the impairment loss as the difference between the associated company's recoverable value and the carrying amount and reports this amount in "profit share in associated companies" in its Income Statement.

Gains and losses from "upstream" and "downstream" transactions between the group and its associated companies are recognized in the consolidated financial statements only to the extent they correspond to non-affiliated companies' holdings in the associated company. Unrealized losses are eliminated unless the transaction constitutes evidence that the asset taken over is impaired.

The accounting principles applied in associated companies have been amended where applicable to guarantee consistent application of the group's principles.

Dilution gains and losses on participations in associated companies are recognized in the Income Statement.

(v) Transactions Eliminated on Consolidation

Intra-group receivables and liabilities, revenues or expenses and unrealized profits or losses that arise from intra-group transactions between group companies are wholly eliminated when preparing the Consolidated Accounts.

Unrealized profits that arise from transactions with associated companies and jointly controlled companies are eliminated to the extent corresponding to the group's participating interest in the company. Unrealized losses are eliminated in the same way as unrealized profits, but only to the extent that there is no indication of any value impairment.

(f) Foreign Currency

(i) Transactions and Balance Sheet Items

Foreign currency transactions are translated to functional currency at the rate of exchange ruling on the transaction date. The functional currency is the currency in the primary economic environments where the company conducts business. Foreign currency monetary assets and liabilities are translated to functional currency at the closing day rate. The exchange rate differences arising from translation of trade assets and liabilities, such as accounts receivable and accounts payable, are recognized in operating profit or loss. Other exchange rate differences are recognized as a financial income or financial expense in the Income Statement.

(ii) Financial Statements of Foreign Operations

Assets and liabilities of foreign operations, including goodwill and other consolidated surplus values and deficits, are translated from the functional currency of the foreign operations to the group's presentation currency, Swedish kronor, at the closing day rate. Income and expenses of foreign operations are translated to Swedish kronor at an average rate of exchange, which is an approximation of the rates of exchange at each transaction date. Translation differences arising coincident with translation of foreign operations are reported directly against other comprehensive income as a translation reserve.

(g) Revenues

(i) Goods Sales and Service Assignments

Consolidated revenue consists of sales of goods and services. Revenues measured at the fair value of what has been received or will be received, correspond to those amounts received for goods sold after deducting discounts, returns and value-added tax. Revenues are recognized in the Income Statement when the essential risks and rewards associated with ownership have been transferred to the buyer. Revenue from service assignments is recognized in the Income Statement according to the percentage of completion method. Revenue is not reported to accounts if it is considered probable that the economic rewards will not flow to the group. If there is significant uncertainty regarding payment, associated expenses or the risk of returns, and if the seller retains its commitment to ongoing management, usually associated with ownership, no revenue is recognized.

(h) Operating Expenses, Financial Income and Expenses (i) Payments for Operating Leases

Payments for operating lease arrangements are reported on a straightline basis in the Income Statement over the lease term. Benefits received coincident with signing the contracts are reported as a portion of the total lease expense in the Income Statement.

(ii) Payments Related to Finance Leases

Minimum lease charges are divided between interest expenses and amortization of the outstanding liability. Interest expenses are allocated over the lease term so each accounting period is charged with an amount corresponding to fixed interest rates for the liability reported for the relevant period. Variable expenses are expensed in the periods they arise.

(iii) Financial Income and Expenses

Financial income and expenses are interest income on bank balances, receivables and interest-bearing securities, interest expenses on loans, dividend income and realized and unrealized exchange rate differences finance or investments in foreign currency. Interest income is recognized as revenue allocated over the term by applying the effective interest method.

The interest component of finance lease payments is reported in the Income Statement by applying the effective interest method. Dividend income is reported when the right to receive the payment is determined.

(i) Financial Instruments

In the group, financial instruments are measured and reported in accordance with the stipulations of IAS 39.

Initially, financial instruments, apart from financial instruments in the categories of financial assets and liabilities measured at fair value through profit or loss, are reported at cost corresponding to the fair value of the instrument plus transaction expenses.

Financial instruments in the category of financial assets and liabilities measured at fair value through profit or loss are initially reported at fair value excluding transaction

expenses. Later, reporting of financial instruments depends on how the instruments are classified, as follows.

A financial asset or liability is reported in the Balance Sheet when the company becomes party to the instrument's contracted terms. Accounts receivable are reported in the Balance Sheet when the invoice has been sent. Liabilities are recognized when the counterparty has delivered, and there is a contracted payment liability, even if no invoice has been received as yet. Accounts payable are recognized when invoices are received.

A financial assets is derecognized from the Balance Sheet when the contracted rights are realized, mature, or the company relinquishes control over them. The same applies to parts of a financial asset. A financial liability is derecognized from the Balance Sheet when the contracted commitments are fulfilled or extinguished in some other way. The same applies to parts of a financial liability.

Purchases and sales of financial assets are reported on the transaction date, which is the date the company undertakes to buy or sell the asset, apart from those cases where the company buys or sells listed securities, when settlement day accounting is applied.

The company evaluates whether there are objective indications that a financial asset or a group of financial assets are impaired at each reporting date.

In accordance with IAS 39, the group classifies financial instruments in the following categories: financial assets or liabilities measured at fair value through profit or loss, investments held to maturity, loan receivables and accounts receivable, financial assets held for sale and other financial liabilities. The classification depends on the intention of the purchase of the financial instrument. Management determines classification of financial instruments on initial recognition. Currently, financial instruments in the categories of loan receivables and accounts receivables, and other financial liabilities are held.

Loan Receivables and Accounts Receivable

'Loan receivables and accounts receivable' are financial assets that are not derivatives with fixed payments or payments that can be determined, and that are not listed on a recognized marketplace. These receivables arise when the company supplies funds, goods and services directly to the borrower, without intending to conduct trading in the receivable rights. This category also includes acquired receivables. Assets in this category are measured at amortized cost. The balance sheet item termed long-term receivables is included in this category.

Other Financial Liabilities

Financial liabilities not held for trading are measured at amortized cost. Amortized cost is determined on the basis of the effective interest calculated when the liability arose. This means that surplus values and deficits, and direct issue expenses, are allocated over the term of the liability.

Cash and Cash Equivalents

Cash and cash equivalents are cash and immediately available receivables with banks and similar institutions plus short-term liquid investments with a term from the time of acquisition not exceeding three months that are subject to only a negligible risk of value fluctuations. Cash and cash equivalents belong to the category loans receivable and accounts receivable.

Long-term Receivables and Other Current Receivables

Long-term receivables and other current receivables are receivables that arise when the company supplies funds without the intention of trading the right to receivables. If the anticipated period of holding is longer than one year, they are classified as long-term receivables, and if the period is shorter than one year, as other receivables. These receivables belong to the loan receivables and accounts receivable category.

Accounts Receivable

Accounts receivable are classified in the loan receivables and accounts receivable category. Accounts receivable are reported at the amount expected to be received after deductions for doubtful debt following individual assessment. The anticipated term of the accounts receivable is short, implying that the value is reported to accounts at the nominal amount without discounting. Provisions are made for depreciation of accounts receivable when there is objective evidence that the group will not obtain all amounts that are due to it according to the original terms and conditions of the receivables. Indicators of impairment of accounts receivable may include significant financial difficulties experienced by the debtor, probability that the debtor will enter bankruptcy or undergo financial reconstruction as well as absent or delayed payments (overdue by more than 120 days). Impairment of accounts receivable is reported under operating expenses.

Liabilities

Liabilities are classified in the category other financial liabilities, implying that they are initially reported to the accounts at the amount received after deductions for transaction expenses. After the time of acquisition, the loans are measured at amortized cost in accordance with the effective interest method. Long-term liabilities have an anticipated term of longer than one year while current liabilities have a term of less than one year.

(j) Property, Plant and Equipment (i) Owned Assets

Property, plant and equipment are reported as assets in the Balance Sheet if it is likely that future economic rewards will flow to the company, and the cost of the asset can be reliably measured.

Property, plant and equipment are reported at cost in the group less accumulated depreciation and potential impairment. The purchase price and costs directly attributable to the asset to bring it to the place and condition to be utilized in accordance with the purpose of the acquisition are included in the cost. Examples of directly attributable expenses included in costs are expenses for delivery and processing, installation, registration, consulting and legal services. The accounting principles for impairment are stated below. Property, plant and equipment that consist of components with differing useful lives are treated as separate components of property, plant and equipment.

The carrying amount of property, plant and equipment is derecognized from the Balance Sheet on obsolescence or disposal, or when no future economic rewards are expected from usage or obsolescence/ disposal of the asset. Gains or losses arising from the disposal or obsolescence of an asset are the difference between the sales price and the asset's carrying amount less deductions for direct selling expenses. Gains and losses are reported as other operating revenue/expenses.

(ii) Leased Assets

IAS 17 is applied for leased assets. In the Consolidated Accounts, lease arrangements are classified as finance or operating leases. Finance leases occur when essentially, the economic risks and rewards associated with ownership are transferred to the lessee, and if not, they are classified as operating leases. Assets held through finance lease arrangements have been reported as an asset in the Consolidated Balance Sheet. The obligation to pay future lease charges has been reported as long-term and current liabilities. The leased assets are subject to planned depreciation while lease payments are reported as interest and amortization of the liabilities. In operating leases, lease charges are expensed during the term, proceeding from usage, which can differ from what is actually paid in lease charges de facto in the year.

(iii) Additional Expenditure

Additional expenditure is added to cost only if it is likely that the future economic rewards associated with the asset will flow to the company, and the cost can be reliably measured. All other additional expenditure is reported as an expense in the period it arises. When additional expenditure is added to cost, it is decisive whether this expenditure relates to the exchange of identifiable components, or parts of components, whereupon such expenditure is capitalized. In those cases when new components are created, expenditure is also added to cost. Potential un-depreciated carrying amounts of exchanged components, or parts of components, are subject to obsolescence and expensed at exchange. Repairs are expensed continuously.

(iv) Depreciation Principles

Depreciation is on a straight-line basis over the estimated useful life of an asset; land is not depreciated. The group utilizes component depreciation, which means that the assessed useful lives of components are the basis for depreciation. Estimated useful lives:

buildings: real estate used in business operations 5–60 years
machinery and other plant 3–12 years
equipment, tools fixtures and fittings 2–8 years

Real estate used in business operations has a number of components with differing useful lives. The main division is between buildings and land. No depreciation is affected on the land component, whose useful life is considered indefinite. However, buildings have several components whose useful lives vary. The useful lives of these components have been assessed to vary between 5 and 60 years.

The following main groups of components have been identified and form the basis for depreciation on buildings: building decorations, China 5 years

other real estate components 25–60 years
The residual value and useful life of an asset is estimated yearly.

(k) Intangible Assets (i) Goodwill

Goodwill is the difference between the cost of a business combination and the fair value of the acquired assets, liabilities taken over and contingent liabilities.

Goodwill is measured at cost less potential accumulated impairment. Goodwill is allocated to cash-generating units, and is subject to yearly impairment tests. Impairment tests compare carrying amounts with estimated recoverable amounts. If the carrying amount exceeds the recoverable amount, the item is impaired. Impairment of goodwill is not reversed.

Goodwill arising from acquisitions of associated companies is included in the carrying amount of participations in associated companies. At business combinations, where acquisition cost is less than the net value of the acquired assets and liabilities taken over, and contingent liabilities, the difference is reported directly to the Income Statement.

(ii) Development

Expenditure for development, where research results or other knowledge are used to achieve new products, is reported as an asset in the Balance Sheet, if the product is technically and commercially usable and the company has sufficient resources to complete development, and use or sell the intangible asset later. The carrying amount includes expenditure for materials, direct expenditure for salaries and indirect expenditure that can be attributed to the asset in a reasonable and consistent way. Other expenditure for development is reported in the Income Statement as an expense when it arises. Development expenditure is reported in the Balance Sheet at cost less accumulated depreciation and potential impairment.

(iii) Other Intangible Assets

Other intangible assets acquired by the group are reported at cost less accumulated depreciation and impairment (see below).

Disbursed expenses for internally generated goodwill and internally generated brands are reported in the Income Statement when the expense arises.

(iv) Additional Expenditure

Additional expenditure for capitalized intangible assets is reported as an asset in the Balance Sheet only when it increases the future economic rewards for the specific asset to which it is attributable. All other expenditure is expensed as it arises.

(v) Depreciation

Depreciation is reported in the Income Statement on a straight-line basis over the estimated useful lives of intangible assets, providing such useful lives are not indefinite. Goodwill and intangible assets with indefinite useful lives are subject to impairment tests yearly, or as soon as any indication that suggests that the asset's value is impaired arises. Intangible assets with determinable useful lives are amortized from the date they become available for use.

7–20 years
4–10 years
3–5 years
3–10 years
5 years

(l) Inventories

Inventories are measured at the lower of cost and net realizable value. Cost is estimated using the FIFO method. The net realizable value is the estimated sales price in operating activities, less estimated expenses for completing and achieving a sale. The cost of produced goods and work in progress includes a reasonable proportion of indirect expenses based on normal capacity.

(m) Impairment

The carrying amounts of the group's assets are subject to impairment tests at each reporting date. An exemption is made for inventories and deferred tax assets. If there is an indication of value impairment, the assets' recoverable value is calculated. For assets subject to the above exemption, valuations are tested according to the relevant standard.

Recoverable values of goodwill and other intangible assets within definite useful lives and intangible assets not yet ready for use are calculated yearly.

If it is impossible to determine significant independent cash flows of an individual asset, when conducting impairment tests, assets should be grouped at the lowest level it is possible to identify significant independent cash flows (cash-generating unit). Impairment is reported when an asset's or cash-generating unit's carrying amount exceeds recoverable value. Impairment is reported to the Income Statement. Impairment of assets attributable to a cash-generating unit (group of units) is primarily assigned to goodwill. Later, proportional impairment of other assets included in the unit is effected (group of units). Goodwill and other intangible assets with indefinite lives are subject to impairment tests yearly.

(i) Calculating Recoverable Value

The recoverable value of assets in the loan receivables and accounts receivable categories should be reported at accrued cost, calculated as the present value of future cash flows, discounted by the effective interest prevailing when the asset was reported for the first time. Assets with short terms are not discounted.

The recoverable value of other assets is the greater of fair value less selling expenses and value in use. When calculating the value in use, future cash flows are discounted by a discount factor that considers risk-free interest, and the risk associated with the specific asset. For an asset that does not generate cash flows, which is significantly independent from other assets, the recoverable value of the cash-generating unit to which the asset belongs is calculated.

(ii) Reversal of Impairment

Impairment of loan receivables and accounts receivable reported at accrued cost are reversed if a subsequent increase in recoverable value can be objectively attributed to an event that has occurred after the impairment was effected.

Goodwill impairment is not reversed.

Impairment of other assets is reversed if a change in the assumptions that served as the basis for calculating the recoverable value has occurred.

Impairment is only reversed to the extent the asset's carrying amount after reversal does not exceed the carrying amount the asset would have had if no impairment had been effected, considering the depreciation that would then have been effected.

(n) Share Capital

(i) Re-purchase of Treasury Shares

Holdings of treasury shares and other equity instruments are reported as a reduction in equity. Acquisitions of such instruments are reported as a deduction from equity. Payment from divestments of equity instruments is reported as an increase in equity. Potential transaction expenses are reported directly against equity.

(ii) Dividends

Dividends are reported as a liability after AGM approval.

(o) Employee Benefits

(i) Defined-contribution Plans

A defined-contribution plan is a pension plan according to which the group pays fixed fees to a separate legal entity. The group is under no legal or informal obligation to pay any further fees if such legal entity does not hold sufficient assets to pay all employee benefits that are connected with the employee's service in the present or previous periods. Commitments relating to fees for defined-contribution plans are reported as an expense in the Income Statement when they arise.

(ii) Defined-benefit Plans

A defined-benefit plan is a pension plan that is not defined contribution. The distinguishing feature of defined-benefit plans is that an amount is indicated for the pension benefit an employee will receive after retirement, usually based on one or several factors like age, length of service and salary. The group has defined-benefit plans in the parent company, subsidiaries in Sweden and one of the subsidiaries in Taiwan.

The group's net commitments regarding defined-benefit plans are calculated separately for each plan by estimating the future benefits the employee would have accrued through his/her service in present and previous periods; these benefits are discounted to present value, and the fair value of potential plan assets is deducted. The discount rate is the yield at the reporting date of an investment grade corporate bond with a maturity corresponding to the group's pension obligations. When there is no recognized market for such corporate bonds, market yields on government bonds with a corresponding maturity are used instead.

The group has utilized Swedish mortgage bonds with a maturity of 10 years as the basis for determining the discount rate. This rate has then been extrapolated by the interest rate difference between Swedish government bonds with maturities corresponding to the average duration of the group's pension obligations and a Swedish government bond with a maturity of 10 years. The calculation is conducted by a qualified actuary using the 'projected unit credit method.'

When the benefits of a plan improve, the proportion of the increased benefit attributable to employee service in previous periods is reported as an expense on a straight-line basis in the Income Statement allocated over the average period until the benefits are fully vested. If the benefits are fully vested, an expense is reported in the Income Statement directly.

The corridor rule is applied for actuarial gains and losses arising when calculating the group's commitments in various plans. The corridor rule means that the portion of the accumulated actuarial gains and losses exceeding the higher of 10% of the present value and 10% of the commitments and the fair value of plan assets is reported over the expected average remaining length of service of those employees covered by the plan. Otherwise, actuarial gains and losses are not considered.

When the calculation results in an asset for the group, the carrying amount of the asset is limited to the net of the unrecognized actuarial losses and unrecognized expenses for service in previous periods, and the present value of future repayments from the plan or reduced future contributions to the plan.

When there is a difference between how pension expenses are determined in a legal entity and the group, a provision or receivable regarding the special employers' contribution based on this difference is reported. The present value of the provision or receivable is not calculated.

(iii) Dismissal Pay

A provision is reported coincident with notices of redundancy issued to staff, only if the group has a proven obligation to conclude employment before the normal time, or when remuneration is paid as an offering to encourage voluntary redundancy. In those cases the company issues redundancy notices, a detailed plan is prepared, which as a minimum, includes workplaces, positions and approximate number of affected staff, and remuneration for each staff category or position and the time of the plan's execution.

(iv) Bonus and Profit Share Plans

There are bonus and profit share plans in the group. Profit share plans are based on trading profit and are payable if a predetermined target is achieved. The expenses for bonus and profit share plans are charged in the year when there is a legal obligation.

(p) Provisions

A provision is reported in the Balance Sheet when the group has an existing legal or informal obligation ensuing from an event that has occurred, and it is likely that an outflow of economic resources will be necessary to settle the commitment, and the amount can be reliably estimated. When the effect of the timing of the payment is significant, the provisions are calculated by discounting the expected future cash flow by an interest rate before tax that reflects the relevant market valuation of the time value of money and, if applicable, the risks associated with the liability.

(q) Tax

Income tax is made up of current tax and deferred tax. Income tax is reported in the Income Statement apart from when the underlying transaction is reported directly against other comprehensive income and equity respectively, whereupon the associated tax effect is reported in against other comprehensive income and equity respectively.

Current tax is tax paid or received for the present year, applying the tax rates that are enacted or substantively enacted as of the reporting date, which also include adjustments of current tax attributable to previous periods.

Deferred tax is calculated in accordance with the balance sheet method, proceeding from temporary differences between the book and taxable values of assets and liabilities. The following temporary differences are not considered: for temporary differences arising on first-time accounting of goodwill, first-time accounting of assets and liabilities that are not business combinations and neither influence reported nor taxable earnings at the time of the transaction. Nor are temporary differences attributable to shares in subsidiaries and associated companies that are not expected to be reversed in the foreseeable future considered. The valuation of deferred tax is based on how the carrying amounts of assets or liabilities are expected to be realized or settled. Deferred tax is calculated by applying those tax rates and tax regulations that are enacted or substantively enacted as of the reporting date.

Deferred tax assets regarding deductible temporary differences and loss carry-forwards are only reported to the extent that it is likely that they will be utilized. The value of deferred tax assets reduces when it is no longer considered likely that they can be utilized.

Deferred tax assets and liabilities are offset when there is a legal right to offset for current tax assets and tax liabilities and when the deferred tax assets and tax liabilities relate to tax debited by one and the same tax authority and either relate to the same taxpayer or different taxpayer, where there is an intent to settle the balances through net payments.

Potential additional income tax arising on dividends from foreign subsidiaries is reported as a liability.

(r) Contingent Liabilities

A contingent liability is reported when there is a possible commitment arising from events that have occurred, and whose incidence is confirmed only by one or more uncertain future events, or when there is a commitment that is not reported as a liability or a provision because it is unlikely that an outflow of resources will be necessary.

(s) Cash Flow Statement

The Cash Flow Statement has been prepared in accordance with the indirect method. Cash and cash equivalents are made up of cash funds and immediately available balances with banks and corresponding institutions, and short-term, liquid investments with a term of less than three months from the time of acquisition, exposed to only insignificant risk of value fluctuations.

Parent Company Accounting Principles

The parent company has prepared its Annual Accounts in accordance with the Swedish Annual Accounts Act and RFR 2 Accounting for Legal Entities. RFR 2 means that in its Annual Accounts for the legal entity, the parent company applies all the IFRS and statements endorsed by the EU, if this is possible within the framework of the Annual Accounts Act, and considering the relationship between accounting and taxation. The recommendation states the exemptions from, and supplements to, IFRS.

Differences between the Group's and Parent Company's Accounting Principles

Differences between the group's and parent company's accounting principles are stated below. The following accounting principles of the parent company have been applied consistently for all periods published in the parent company's financial statements.

Subsidiaries and Associated Companies

In the parent company, shares in subsidiaries and associated companies are reported in accordance with acquisition accounting. Dividends received are recognized as revenue only if they arise from earnings accrued after the acquisition. Dividends exceeding these accrued earnings are considered as re-payment of the investment and reduce the carrying amount of the shares.

Long-term Monetary Dealings

Long-term monetary dealings between the parent company and independent foreign operations that represent an extension or reduction of the parent company's investment in the foreign operation, are measured at historical rates of exchange in the parent company.

Financial Instruments

The parent company does not apply the valuation rules of IAS 39. In the parent company, financial assets are measured at cost less potential impairment, and financial current assets at the lower of cost or market.

Property, Plant and Equipment

Owned Assets

In the parent company, property, plant and equipment are reported at cost less deductions for accumulated depreciation and potential impairment in the same way as the group but with a supplement for potential write-ups.

Leased Assets

In the parent company, all lease arrangements are reported in accordance with the rules for operating leases.

Intangible Assets

Development

In the parent company, all development expenditure is reported as an expense in the Income Statement.

Employee Benefits

Defined-benefit Plans

The parent company uses a different basis for calculating defined-benefit plans than stipulated by IAS 19. The parent company follows the stipulations of the Swedish Pension Obligations Vesting Act and the Swedish Financial Supervisory Authority's instructions, because this is a pre-requisite for tax deductions. The most significant differences compared to IAS 19 are determining the discount rate, calculating the defined-benefit commitment on the basis of present salary levels and that all actuarial gains and losses are reported in the Income Statement when they arise.

Tax

In the parent company, untaxed provisions are reported including deferred tax liabilities. However, in the Consolidated Accounts, untaxed reserves are divided between deferred tax liabilities and equity.

Group Contributions and Shareholders' Contributions for Legal Entities

In accordance with the alternative rule of RFR 2, group contributions received and paid are recognized as appropriations. The tax effect of group contributions received and paid is recognized in the Income Statement in accordance with IAS 12. Shareholders' contributions are reported directly against the recipient's equity and increase the value of shares and participations of the issuer, to the extent no impairment is necessary.

Segment Reporting

Management has decided that operating segments are used to reach strategic decisions. Management judges operations from a product perspective, where operating segments are divided into the three business areas of Automation, HMI Products and IDC.

Automation markets and sells products from leading international vendors and operator systems from the HMI Products business area and data communications solutions from IDC in the Nordics and Baltics. HMI Products develops, markets and sells operator terminals and IPC-based operator systems on a global basis. IDC develops, markets and sells industrial data communications products on a global basis. Other consists mainly of the parent company's shared functions. Management judges operating segments based on a measure called EBIT (earnings before interest and taxes), which excludes non-recurring expenses from operating segments.

Management also judges sales from a geographical perspective divided between the Nordic region, Rest of Europe, North America, Asia and Rest of World. The information presented for operating segment revenue is for the geographical regions grouped according to the location of customers.

2012

SEK 000 Automation HMI Products IDC Other Elimination Total
Revenues
External sales 478,088 522,127 366,948 1,367,163
Internal sales 895 98,154 3,392 -102,441
Total sales 478,983 620,281 370,340 -102,441 1,367,163
Profit by operating segment 30,353 58,661 27,302 -10,841 -5,935 99,540
Participations in associated companies' profits
Operating profit 30,353 58,661 27,302 -10,841 -5,935 99,540
Net financial income/expense -152 -3,480 -1,533 15,136 -36,390 -26,419
Tax expense for the year -7,422 -11,167 -6,002 2,986 1,840 -19,765
Net profit 22,779 44,014 19,767 7,281 -40,485 53,356
Attributable to parent company shareholders 49,939
Attributable to non-controlling interests 3,417
Assets 248,922 653,671 550,187 476,183 -511,918 1,417,045
Liabilities 106,816 501,397 175,213 422,642 -226,182 979,886
Investments 709 12,500 17,250 17,306 2,013 49,778
Depreciation and amortization 3,696 22,751 19,931 5,785 7,082 59,245
Expenses in addition to depreciation and
amortization not matched by payments made
-7,114
SEK 000 Automation HMI Products IDC Other Elimination Total
Revenues
External sales 496,381 539,524 381,800 1,417,705
Internal sales 820 87,653 3,416 -91,889
Total sales 497,201 627,177 385,216 -91,889 1,417,705
Profit by operating segment 34,480 87,358 46,355 -13,369 -4,442 150,382
Participations in associated companies' profits -112 -112
Operating profit 34,480 87,358 46,243 -13,369 -4,442 150,270
Net financial income/expense 707 -5,363 -2,799 -8,427 -1,410 -17,292
Tax expense for the year -9,611 -21,747 -9,902 5,310 2,096 -33,854
Net profit 25,576 60,248 33,542 -16,486 -3,756 99,124
Attributable to parent company shareholders 95,288
Attributable to non-controlling interests 3,836
Assets 238,511 630,391 578,693 408,929 -378,218 1,478,306
Participations in associated companies 449 449
Total assets 238,511 630,391 579,142 408,929 -378,218 1,478,755
Liabilities 112,602 495,639 146,753 676,168 -391,558 1,039,604
Total liabilities 112,602 495,639 146,753 676,168 -391,558 1,039,604
Investments 1,354 18,258 16,952 13,067 4,489 54,120
Depreciation and amortization 3,903 23,754 15,722 3,113 6,530 53,022
Expenses in addition to depreciation and
amortization not matched by payments made
7,195

Geographical Division of Sales

SEK 000 2012 2011
Sweden 277,250 320,727
Norway 131,239 116,965
Finland 66,491 67,418
Denmark 74,500 81,807
Nordics 549,480 586,917
Germany 144,076 181,690
Rest of Europe 213,505 206,346
Total Europe 907,061 974,953
North America 252,101 221,652
Asia 179,649 188,466
Rest of world 28,352 32,634
Total 1,367,163 1,417,705

Internal pricing between the group's segments is determined on the basis of the arm's length principle, i.e. between parties that are mutually independent, well-informed and with an interest in the transactions. The operating segments' profit or loss, assets and liabilities (including provisions) include directly related items, and items that can be allocated by segment in a reasonable and reliable way. The segments' investments in property, plant and equipment and intangible assets include all investments apart from investments in expendable equipment and inventories of lesser value.

The group is not dependent on large customers. The group has no single customer representing more than 10% of the group's total sales.

Cost Types

The Consolidated Income Statement classifies expenses by function. Information on the significant cost types follows.

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Cost of materials 619,187 644,342
Salaries, benefits and social
security expenses
399,052 381,636
Amortization and depreciation of
intangible assets and property,
plant and equipment
59,112 53,022
Other expenses 187,849 188,783
1,265,200 1,267,784

Note 4

Other Operating Revenue and Operating Expenses

SEK 000 2012 2011
Group
Profit from sales of fixed
assets
-520
Exchange rate gains/losses
on trade receivables/
liabilities
-3,335 -1,276
Other 912 2,257
-2,423 461

Note 5

Fees and Reimbursement to Auditors

SEK 000 2012 2011
Group
PricewaterhouseCoopers
Auditing 1,565 1,601
Tax consultancy 203 146
Other assignments 877 738
Other auditors
Auditing 337 421
Tax consultancy 61 333
Other assignments 33
Parent company
PricewaterhouseCoopers
Auditing 662 650
Tax consultancy 126 46
Other assignments 809 688
Other auditors
Tax consultancy 222
Other assignments 12

Note 6

Operating Lease Payments

SEK 000 2012 2011
Group
Total lease expenses 24,876 24,418
Contracted future minimum lease payments
related to irrevocable contracts due for payment:
Within one year 24,965 24,690
Between one and five years 48,374 25,212
Total 73,339 49,902
Parent Company
Total lease expenses 9,955 9,878
Contracted future minimum lease payments
related to irrevocable contracts due for payment:
Within one year 9,248 9,938
Total lease expenses 39,522 11,066
Between one and five years 30,274 1,128
Within one year 9,248 9,938

Employees and Personnel Expenses

Average number of employees

2012 Of which
men, %
2011 Of which
men, %
Parent company
Sweden 23 61 24 58
Total in parent company 23 61 24 58
Subsidiaries
Brazil 1 100 0 0
Denmark 17 71 17 71
Estonia 4 75 4 75
UK 17 82 17 82
Finland 18 78 20 80
France 11 73 11 73
China 22 50 15 47
Latvia 3 67 3 67
Lithuania 2 100 3 67
Norway 25 84 25 88
Singapore 5 100 3 100
Sweden 223 84 219 84
Taiwan 170 42 170 45
Germany 61 75 61 70
USA 87 69 76 66
Total in subsidiaries 666 69 643 69
Group total 689 69 668 68

Division between sexes, group management

Dec. 31, 2012 Dec. 31, 2011
Prop. Women Prop. Women
Parent Company
Board 33% 29%
Other senior managers 11% 14%
Group total
Board 33% 29%
Other senior managers 11% 14%

Salary, other remuneration and social security expenses

SEK 000 2012 2011
Salary and
remuneration
Social security
expenses
Salary and
remuneration
Social security
expenses
Parent Company 19,213 11,083 23,341 12,235
(of which pension
expenses)
(4,067)a (3,420)a
Subsidiaries 288,349 80,406 273,353 72,707
(of which pension
expenses)
(20,161) (23,579)
Group total 307,562 91,489 296,694 84,942
(of which pension
expenses)
(24,228)b (26,999)b

a Of parent company pension expenses, 1,614 (1,550) relates to the Board and CEO. b Of consolidated pension expenses, 1,614 (1,550) relates to the Board and CEO.

Salary and other remuneration by country, and between Board members, etc. and other employees

SEK 000 2012 2011
Board
and CEO
Other
employees
Board
and CEO
Other
employees
Parent company
Sweden 6,831 12,382 6,286 17,055
(of which bonus, etc.) (1,536) (5,829)
Parent company total 6,831 12,382 6,286 17,055
(of which bonus, etc.) (1,536) (5,829)
Subsidiaries in
Sweden
7,667 101,538 5,854 103,285
(of which bonus, etc.) (857) (1,605) (775) (5,356)
Foreign subsidiaries
Denmark 891 9,670 629 9,993
(of which bonus, etc.) (21) (262) (27)
Norway 1,407 20,145 1,334 20,760
(of which bonus, etc.) (213) (980) (89) (1,205)
Finland 1,123 6,764 795 7,696
(of which bonus, etc.) (218) (87) (63)
Estonia 418 400 894
(of which bonus, etc.) (61)
Latvia 662 395
(of which bonus, etc.) (31)
Lithuania 303 806
(of which bonus, etc.) (10)
Germany 6,451 27,822 3,161 29,828
(of which bonus, etc.) (879) (1,750) (397) (2,448)
France 5,423 5,356
(of which bonus, etc.) (165) (99)
UK 8,383 7,132
(of which bonus, etc.) (934) (135)
USA 8,598 40,727 1,624 35,200
(of which bonus, etc.) (2,656) (8,117) (240)
Brazil 543
(of which bonus, etc.)
Taiwan 6,017 27,180 1,162 34,562
(of which bonus, etc.) (386) (5,104) (9,168)
China 1,712 2,731 327 1,454
(of which bonus, etc.)
Singapore 1,773 1,106
(of which bonus, etc.) (266) (129)
Subsidiaries total 34,284 254,065 14,886 258,467
(of which bonus, etc.) (5,291) (19,280) (1,261) (18,901)
Group total 41,115 266,447 21,172 275,522
(of which bonus, etc.) (5,291) (19,280) (2,797) (24,730)

Remuneration of Senior Managers—Board of Directors

Directors' fees were 1,250,000 (1,450,000) in 2012, allocated as follows:

SEK 2012
Anders Ilstam, Chairman of the Board 450,000
Bert Åke Eriksson 200,000
Ulrika Hagdahl 200,000
Maria Khorsand 200,000
Stig-Arne Blom 200,000

Board member Stig-Arne Blom received 0 (68,000) for consulting assignments.

Remuneration and Other Benefits in the Year

Remuneration and benefits to the CEO and senior managers amounted to the following:

SEK 000 2012 2011
CEO Other Senior
Managers
CEO Other Senior
Managers
Basic salary 3,499 11,781 3,245 8,230
Performance
related pay
1,210 1,439 3,120
Other benefits 149 779 111 543
Pension expenses 1,614 1,808 1,550 1,355
Total salary and
remuneration
5,262 15,578 6,345 13,248

Chief Executive Officer

Apart from contracted basic salary, the Chief Executive Officer is also entitled to performance-related pay. Performance-related pay is based on the group's operating profit and is a maximum of six months' salary. Pension and other customary benefits like company car are additional. Each year, 35% of gross salary including bonus is provisioned as pension assurance for the CEO. This pension is defined contribution and becomes payable at age 65. According to agreement, the CEO has a notice period from the company's side of 18 months, that cannot be claimed for termination initiated by the CEO. The notice period from the Chief Executive Officer's side is six months. No other remuneration upon termination has been agreed.

Other Senior Managers

Other senior managers have basic salary with a performance-related component. The performance-related component is based partly on the group's and partly on each business area's operating profit and sales growth. Yearly performance-related pay is a maximum of six months' salary. Other senior managers have defined contribution pension agreements on market terms. Other customary benefits like company cars are additional. Maximum notice periods of 12 months for termination from the company's side have been agreed for other senior managers. This is applicable to all apart from one, who has a six-month notice period and nine months' severance pay for termination from the company's side.

Board of Directors' Proposed Guidelines 2013

The Board of Directors proposes that the AGM adopts the following guidelines for remunerating senior managers. Senior managers means group management including the CEO.

Total remuneration covers basic salary and performance-related pay, comprising a yearly and a long-term portion. Pension and other customary benefits such as company car are additional. The performance-related component is based on the satisfaction of predetermined targets. These targets relate to the company's profit performance and other important change targets. For the CEO and other senior managers, the annual performance-related component may amount to a maximum of six months' salary, and the long-term performance-related component to a maximum of 20–40% of basic salary.

If the CEO's employment is terminated by Beijer Electronics, the CEO has an 18-month notice period. No other dismissal pay has been agreed. If termination of other senior managers' employment is from the company's side, and the termination is not due to gross negligence, a maximum notice period of 12 months is agreed, apart from one, who has a six-month notice period and nine months' severance pay. Otherwise, there are no differences on the previous year.

Incentive Plans

The purpose of incentive plans is to promote senior management commitment to the group's progress and thus increase value for the group's shareholders. In 2008–2009, senior managers were offered the opportunity to acquire warrants. This plan has two series of options, of 90,000 in each series. The warrants are issued on market terms calculated according to the Black & Scholes formula, and have terms of three and five years respectively. The subscription prices are 175.50 SEK and 182.50 SEK respectively.

The first series expired in May 2011 and the second expires in May 2013. All warrants with expiry in May 2011 were exercised.

With the support of the guidelines for remunerating senior managers resolved by the AGM, an incentive program for 30 key employees of the group was conducted in 2011. This program involves 3% of the company's profit after tax being provisioned for payment after three years pro rata with the participants' salary at the time of provisioning. The condition for provisioning in 2012 is minimum earnings per share of 5.91 SEK (4.86). This condition has not been satisfied, and accordingly, no provision was made in the annual financial statements.

Decision-making Process

The Remuneration Committee consults on the Board of Directors' decisions on remuneration to the Chief Executive Officer and decides on remuneration to other senior managers. Directors' fees are resolved by the AGM.

Depreciation, Amortization and Impairment of Property, Plant and Equipment and Intangible Assets

SEK 000 2012 2011
Group
Capitalized development expenditure -19,500 -15,414
Capitalized expenditure for software -5,034 -2,189
Customer contracts, brands and
similar rights
-17,172 -19,565
Buildings and land -1,522 -1,533
Machinery and other plant -2,235 -2,165
Equipment, tools, fixtures and fittings -13,782 -12,156
-59,245 -53,022
Parent Company
Capitalized expenditure for software -4,866 -1,998
Equipment, tools, fixtures and fittings -919 -1,114
-5,785 -3,112

Note 9

Net Financial Income/expense

SEK 000 2012 2011
Group
Interest income 1,243 970
Net exchange rate difference 557
Financial income 1,243 1,527
Interest expenses -23,567 -18,819
Revaluation of additional
purchase price
-3,223
Net exchange rate difference -872
Financial expenses -27,662 -18,819
Net financial income/expense -26,419 -17,292

Profit or Loss from Other Securities and Receivables that are Fixed Assets Interest Income, etc.

SEK 000 2012 2011 2012 2011
Parent Company
Interest income, group
companies
10,144 9,597
Interest income, other 132 39
Dividend 18,771 42,233
Dividend, anticipated 20,000
Exchange rate
difference
647
38,771 42,880 10,276 9,636

SEK 000 2012 2011 2012 2011 Parent company Interest expenses, group companies -556 -823 Interest expenses, other -21,475 -16,607 Exchange rate difference -7,209 -1,448 -1,179 Profit or Loss from Other Securities and Receivables that are Fixed Assets Interest Expenses, etc.

-7,209 -23,479 -18,609

Appropriations

Group contributions, received
13,406
Tax allocation reserve, reversal in the year
6,420
7,606
SEK 000 2012
2011

Note 11

Tax on Net Profit

SEK 000 2012 2011
Group
Current tax expense(-)[/tax revenue(+)]
Tax expense for the period -26,917 -39,312
Withholding tax -3,277 -26
Adjustment of tax attributable to
previous year
-3,723 -658
-33,917 -39,996
Deferred tax expense(-)[/tax revenue(+)]
Deferred tax relating to temporary
differences
11,655 2,503
Deferred tax in the deductible value of loss
carry-forwards capitalized in the year
2,497 3,639
14,152 6,142
Total reported tax expense, group -19,765 -33,854
Parent company
Current tax expense(-)[/tax revenue(+)]
Tax expense for the period -279
Withholding tax -692
Adjustment of tax attributable to
previous year
-3 -13
-695 -292
Deferred tax expense (-)[/tax revenue (+)]
Deferred tax on temporary differences -228 -37
Deferred tax in the deductible value of loss
carry-forwards capitalized in the year
2,497 3,639
2,269 3,602
Total reported tax expense,
parent company
1,574 3,310

Reconciliation of actual tax

SEK 000 2012 2011
Group
Profit before tax 73,122 132,978
Tax at applicable rate, parent company -19,231 -34,973
Tax effect of:
- Other tax rates for foreign subsidiaries 2,669 2,558
- Non-deductible expenses -1,214 -951
- Non-taxable revenues 262 901
- Effects of loss carry-forwards, net 2,497 1,663
- Effect of changed tax rate 2,367
- Tax attributable to previous year -3,723 -590
- Other -3,392 -2,462
Reported tax, Income Statement -19,765 -33,854
Parent company
Profit before tax 27,344 28,626
Tax at applicable rate, parent company -7,191 -7,529
Tax effect of:
- Non-deductible expenses -304 -205
- Non-taxable revenues 9,591 11,134
- Tax attributable to previous year 3 13
- Standard-rate interest on tax
allocation reserve
-37 -103
- Effect of changed tax rate on deferred tax -488

Intangible Assets

SEK 000 Goodwill Development
Expenditure
IT
Expenditure
Trademarks
& Brands
Customer
Contracts
Technology
Platforms
Total
Group
Opening balance Jan. 1, 2011 475,577 111,591 25,547 83,555 76,059 10,310 782,639
Internally developed assets 20,179 20,179
Other investments 21,732 21,732
Reclassification -43,746 160 9,230 28,685 5,831 160
Exchange rate differences for the year 10,189 -18 6 532 1,648 335 12,692
Closing balance Dec. 31, 2011 442,020 131,752 47,445 93,317 106,392 16,476 837,402
Opening balance Jan. 1, 2012 442,020 131,752 47,445 93,317 106,392 16,476 837,402
Internally developed assets 18,558 18,558
Other investments 17,321 17,321
Reclassification
Exchange rate differences for the year -9,713 -101 -38 -2,108 -2,403 -372 -14,735
Closing balance Dec. 31, 2012 432,307 150,209 64,728 91,209 103,989 16,104 858,546
Accumulated amortization and impairment
Opening balance Jan. 1, 2011 -44,249 -11,031 -20,583 -29,305 -1,891 -107,059
Reclassification -156 -156
Amortization in the year -15,414 -2,189 -6,346 -11,183 -2,036 -37,168
Exchange rate differences for the year 18 -3 -198 -434 -63 -680
Closing balance Dec. 31, 2011 -59,645 -13,379 -27,127 -40,922 -3,990 -145,063
Opening balance Jan. 1, 2012 -59,645 -13,379 -27,127 -40,922 -3,990 -145,063
Reclassification
Amortization in the year -19,500 -5,034 -4,164 -10,730 -2,278 -41,706
Exchange rate differences for the year 101 49 395 1,018 216 1,779
Closing balance Dec. 31, 2012 -79,044 -18,364 -30,896 -50,634 -6,052 -184,990
Carrying amounts
As of Jan. 1, 2011 475,577 67,342 14,516 62,972 46,754 8,419 675,580
As of Dec. 31, 2011 442,020 72,107 34,066 66,190 65,470 12,486 692,339
As of Jan. 1, 2012 442,020 72,107 34,066 66,190 65,470 12,486 692,339
As of Dec. 31, 2012 432,307 71,165 46,364 60,314 53,355 10,052 673,556

The group reports the following intangible asset classes:

Intangible Asset Class Useful Life Amortization Method
Goodwill Indefinite Impairment tests
Development expenditure 3—5 years Straight-line amortization over the asset's useful life based on cost
IT expenditure 3—10 years Straight-line amortization over the asset's useful life based on cost
Trademarks & brands* 7—20 years Straight-line amortization over the asset's useful life based on cost
Customer contracts 4—5 years respec
tively 7—10 years
Straight-line amortization over the asset's useful life based on cost
Technology platforms 5 years Straight-line amortization over the asset's useful life based on cost

*Trademarks & brands relate to strategic acquisitions and have an estimated useful life of 7–20 years.

The parent company reports the following intangible asset classes

Intangible Asset Class Useful Life Amortization Method
IT expenditure 3—5 years Straight-line amortization over the asset's useful life based on cost

IT Expenditure

SEK 000
Parent company
Accumulated cost
Opening balance Jan. 1, 2011 23,441
Other investments 21,568
Reclassification 157
Closing balance Dec. 31, 2011 45,166
Opening balance Jan. 1, 2012 45,166
Other investments 17,236
Reclassification
Closing balance Dec. 31, 2012 62,402
Accumulated amortization and impairment
Opening balance Jan. 1, 2011 -9,278
Amortization in the year -1,998
Reclassification -157
Closing balance Dec. 31, 2011 -11,433
Opening balance Jan. 1, 2012 -11,433
Amortization in the year -4,866
Reclassification
Closing balance Dec. 31, 2012 -16,299
Carrying amounts
As of Jan. 1, 2011 14,163
As of Dec. 31, 2011 33,733
As of Jan. 1, 2012 33,733
As of Dec. 31, 2012 46,103

Impairment Tests for Cash-generating Units Including Goodwill

The following cash-generating units, which are parts of the segments for 'Automation', 'HMI Products' and 'IDC', have significant reported goodwill values in relation to the group's total reported goodwill values:

SEK 000 2012 2011
Automation 15,676 16,137
HMI Products 161,784 169,439
IDC 254,847 256,444
Total goodwill value in group 432,307 442,020

Sensitivity Analysis for Cash-generating Units Containing Goodwill

When analyzing impairment of goodwill, the company conducted sensitivity analyses for the cash-generating units. The following restatements have been made compared to the information stated above:

Discount rate +2 %
Sales growth -2 %

The sensitivity analyses indicate that there is no impairment given these restatements of computation variables.

The 'Automation' Unit

The impairment test for the 'Automation' unit is based on the calculation of value in use. This value is based on forecast cash flows for a total of 5 years (5 years), of which the first is based on the unit's budget. The cash flows beyond 2012 have been based on yearly growth of revenues of 3–6% (3–4%) and expenses of 3–7% (3–4%). The present value of forecast cash flows has been calculated by applying a discount rate of 10.0% (10.0) before tax. The important assumptions of the forecasts are reviewed in the following table.

Key Variables Estimation Method
Market share and market growth Current market share assumed for future periods. Nominal yearly market growth
of 2% (2%) assumed.
Costs of materials and gross profit Cash flow forecasts are based on unchanged percentage gross profit. This assumption is
consistent with previous experience and present agreements.
General costs Forecasts based on average cost inflation of 3% (3).
Rate of exchange EUR/SEK Rate of exchange forecasts based on present quoted rate of exchange.
Rate of exchange NOK/SEK Rate of exchange forecasts based on present quoted rate of exchange.

The 'HMI' Unit

The impairment test for the 'HMI' unit is based on the calculation of value in use. This value is based on forecast cash flows for a total of 5 years (5 years), of which the first is based on the unit's budget. The cash flows beyond 2012 have been based on yearly growth of

revenues of 1–13% (3–10%) and expenses of 5–12% (3–6%). The present value of forecast cash flows has been calculated by applying a discount rate of 10% (10) before tax. The important assumptions of the forecasts are reviewed in the following table.

Key Variables Estimation Method
Market share and market growth Current market share assumed for future periods. Nominal yearly market growth
of 2% assumed.
Costs of materials and gross profit Cash flow forecasts are based on unchanged percentage gross profit. This assumption
is consistent with previous experience and present agreements.
General costs Forecasts based on average cost inflation of 3%.
Rate of exchange NTD/SEK Rate of exchange forecasts based on present quoted rate of exchange.
Rate of exchange USD/NTD Rate of exchange forecasts based on present quoted rate of exchange.

The 'IDC' Unit

The impairment test for the 'IDC' unit is based on the calculation of value in use. This value is based on forecast cash flows for a total of 5 years (5), of which the first is based on the unit's budget. The cash flows beyond 2012 have been based on yearly growth of revenues of 5–30% (5–15%) and expenses of 5–54% (5–13%). The present value of forecast cash flows has been calculated by applying a discount rate of 10% (10–12) before tax. The important assumptions of the forecasts are reviewed in the following table.

Key Variables Estimation Method
Market share and market growth Current market share assumed for future periods. Nominal yearly market growth
of 2% assumed.
Costs of materials and gross profit Cash flow forecasts are based on unchanged percentage gross profit. This assumption
is consistent with previous experience and present agreements.
General costs Forecasts based on average cost inflation of 3%.
Rate of exchange EUR/SEK Rate of exchange forecasts based on present quoted rate of exchange.
Rate of exchange NTD/SEK Rate of exchange forecasts based on present quoted rate of exchange.
Rate of exchange GBP/SEK Rate of exchange forecasts based on present quoted rate of exchange.

Impairment tests for cash-generating units including capitalized development expenditure

The following cash generating unit, which is part of the segments for 'HMI' and 'IDC', has significant carrying amounts for capitalized development expenditure. The capitalized development expenditure has a finite useful life. This expenditure is amortized over a period of 3–5 years. The book value of capitalized development expenditure is:

Total value of capitalized
development expenditure, group
71,165 72,107
IDC 30,718 29,261
HMI Products 40,447 42,846
SEK 000 2012 2011

Sensitivity Analysis for Cash-generating Units Containing Goodwill

When analyzing impairment of capitalized development expenses, the company conducted a sensitivity analysis. Relating to expected sales growth and gross margin of underlying products. The following restatements have been made compared to the base computation:

Sales growth -10%
Gross margin -10%

The sensitivity analyses indicate that there is no impairment given these restatements of computation variables.

Property, Plant and Equipment

Group Parent Company
SEK 000 Buildings
and Land
Plant and Machinery Equipment, Tools,
Fixtures and Fittings
Total Equipment, Tools,
Fixtures and Fittings
Cost
Opening balance Jan. 1, 2011 51,226 14,450 86,660 152,336 14,037
Purchase via business combination
Other purchase 4,955 17,249 22,204 783
Reclassification -1,395 2,964 1,569
Sales -650 -11,074 -11,724 -5,112
Exchange rate differences 266 77 362 705
Closing balance Dec. 31, 2011 51,492 17,437 96,161 165,090 9,708
Opening balance Jan. 1, 2012 51,492 17,437 96,161 165,090 9,708
Other purchase 261 519 13,119 14,038 70
Reclassification -710 1,535 825 -769
Sales -1,847 -4,328 -6,175
Exchange rate differences -207 -103 -1,016 -1,465
Closing balance Dec. 31, 2012 51,546 15,296 105,471 172,313 9,009
Depreciation
Opening balance Jan. 1, 2011 -16,630 -7,496 -59,366 -83,492 -11,678
Depreciation in the year -1,533 -2,165 -12,156 -15,854 -1,114
Reclassification 255 255 157
Sales 650 11,074 11,724 4,985
Exchange rate differences -71 -42 -277 -390
Closing balance Dec. 31, 2011 -18,234 -9,053 -60,470 -87,757 -7,650
Opening balance Jan. 1, 2012 -18,234 -9,053 -60,470 -87,757 -7,650
Depreciation in the year -1,522 -2,235 -13,782 -17,539 -919
Reclassification -14 -1,406 -1,420 -157
Sales 1,824 5,748 7,572 776
Exchange rate differences 23 54 780 857
Closing balance Dec. 31, 2012 -19,733 -9,424 -69,130 -98,287 -7,950
Carrying amount
As of Jan. 1, 2011 34,596 6,954 27,294 68,844 2,359
As of Dec. 31, 2011 33,258 8,384 35,691 77,333 2,058
As of Jan. 1, 2012 33,258 8,384 35,691 77,333 2,058
As of Dec. 31, 2012 31,813 5,872 36,341 74,026 1,059

Participations in Group Companies

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Accumulated cost
At beginning of year 297,232 258,273
Acquired companies 38,757
Incorporated companies 202
Carrying amount at end of year 297,232 297,232

Specification of parent company and group holdings of participations in group companies

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Subsidiary/Corp. ID No. /Reg. Office No. of Shares Holding, % a Carrying
Amount
Carrying
Amount
Beijer Electronics Automation AB, 556701-3965, Malmö 850 85.0 7,735 7,735
Beijer Electronics AS, 912965058, Drammen 1,117 100.0
Beijer Electronics Oy, 245.223, Helsinki 50 100.0
Beijer Electronics UAB, 111760799, Vilnius 285 100.0
Beijer Electronics SIA, 40003540103, Riga 501 100.0
Beijer Electronics Eesti Oü, 10668940, Tallinn 1 100.0
Beijer Electronics A/S, 56162712, Roskilde 1,000 100.0
Brodersen Automation AS, 957004083, Drammen 300 100.0
Brodersen Automation AB, 556288-8650, Malmö 3,000 100.0
Beijer Electronics Products AB, 556701-4328, Malmö 1,000 100.0 100 100
Beijer Electronics Holding Inc., 36-4027234, Chicago 1,000 100.0
Beijer Electronics Inc., 87-0396688, Salt Lake City 10 100.0
Beijer Electronics Holding GmbH, 22383, Unterensingen 1 100.0
Beijer Electronics Verwaltungs GmbH, HRB 22383 Unterensingen 1 100.0
Beijer Electronics GmbH & Co. KG, HRA 222129, Unterensingen 1 100.0
Beijer Electronics Trading (Shanghai) Co, Ltd, Shanghai 1 100.0
Beijer Electronics Corp., 05027350, Taipei 116,534 100.0
Westermo Teleindustri AB, 556361-2604, Stora sundby 100,000 100.0 212,792 212,792
Westermo Data Communications AB, 556687-8962, Västerås 1,000 100.0
Westermo Research and Development AB, 556710-8856, Västerås 1,000 100.0
Westermo Fastighets AB, 556288-4360, Eskilstuna 10,000 100.0
Westermo OnTime AS, 981567560, Oslo 2,353,724 100.0
Westermo Data Communications Ltd., 3059742, Southampton 50,000 100.0
Westermo Data Communications GmbH, 30070-54742, Waghäusel 50,000 100.0
Westermo Data Communications SARL, 4333142590001, Champlan 7,624 100.0
Westermo Data Communications Pte Ltd., 200707554, Singapore 1 100.0
Korenix Technology Co., Ltd, Taipei b 18,467,000 100.0 76,403 76,403
Smart Jumbo Investment Ltd, Samoa 300,000 100.0
Korenix Technology Ltd, Shenzhen 2,000,000 100.0
Korenix Technology Ltd, Samoa 1 100.0
Huei Chun Electronics Co, Taipei 500,000 100.0
Lanshan Co., Ltd, Taiwan 2,300,000 50.5
Beijer Electronics do Brasil LTDA, 14.199.311/0001-36, Sao Paolo c 52,492 100.0 202 202
297,232 297,232

The group initiated a company incorporation in India in 2012.

a Equity as a percentage of capital, corresponding to the share of the votes for the total number of shares.

b Of the group's total holdings, 52.5% is held by Beijer Electronics AB.

c Of the group's total holdings, 99.0% is held by Beijer Electronics AB.

Participations in Associated Companies

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Group
Carrying amount at beginning
of year
451 559
Participations in associated
companies' profit or loss a
-112
Purchase
Disposal
Reclassification to group
companies
-451
Translation difference 4
Carrying amount at end of year 451

a Participation in associated company profit or loss after tax and minority interest in the associated company.

Company, corp. ID no. and reg. office

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Carrying amount
Lanshan Co. Ltd., Taiwan 451

Note 16

Long-term Receivables from Group Companies

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Parent company
Accumulated cost
At the beginning of year 269,870 268,031
Additional receivables 88,557 981
Amortization for the year -26,278 -359
Translation differences for
the year
-7,476 1,217
Carrying amount at end of period 324,673 269,870

The fair value of loans to related parties is measured at cost, and in those cases where denominated in foreign currency, at the closing day rate. The effective interest of long-term receivables to related parties is 0.6–5.0% (1.5–3.6).

Note 17

Other Long-term Receivables

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Group
Accumulated cost
At beginning of year 5,541 6,521
Additional receivables 412 91
Amortization/reclassification
for the year
-4,481 -1,146
Exchange rate differences
for the year
-77 75
Carrying amount at end
of period
1,395 5,541

Fair value corresponds to book value.

Note 18

Inventories

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Group
Raw materials and consumables 130,768 89,196
Finished goods and goods
for resale
108,610 153,789
Work in progress 2,070 5,806
Advance payments to suppliers 15 405
Goods in transit 2,083 4,503
243,546 253,699

Note 19

Accounts Receivable and Other Receivables

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Group
Accounts receivable 218,242 195,525
Provision for doubtful debt -4,192 -6,294
Accounts receivable—net 214,050 189,231
Other receivables 31,041 32,184
Prepaid expenses and accrued
income
11,285 9,832
256,376 231,247

The fair value of accounts receivable and other receivables is consistent with book value. Accounts receivable are judged individually when each financial report is being prepared. Net profit has been charged with expenses for doubtful and bad debt of 613,000 SEK (1,995,000). The individually judged receivables subject to impairment mainly relate to customers that have got into unexpected financial difficulties. A judgment that a portion of the receivables is expected to be recoverable has been made. The cost of doubtful and bad debt is included in the other expenses income statement item. The maximum exposure to credit risk on the reporting date is the fair value of each category of receivable stated above. The group has no assets pledged as collateral.

Carrying amounts by currency for the group's accounts receivable and other receivables are as follows:

SEK 000 Dec. 31, 2012 Dec. 31, 2011
EUR 51,030 21,629
USD 65,099 26,385
NOK 14,216 13,410
DKK 12,323 13,366
NTD 18,845 38,522
GBP 9,519 7,281
SEK 67,889 103,256
Other currencies 17,456 7,398
256,376 231,247

Prepaid expenses and accrued income

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Group
Rents 4,368 2,632
Insurance 1,360 852
Lease payments 1,088 523
Other items 4,470 5,825
11,285 9,832
Parent Company
Rents 2,145 399
Insurance 754 321
Lease payments 86 107
Bank charges 459 1,837
Other items 1,315 1,150
4,759 3,814

Note 20

Earnings per Share

Dividends paid per share, SEK b 2.25 2.00
Earnings per share, SEKa 2.64 5.03
Number of outstanding shares a 18,934 18,934
Net profit 49,939 95,288
SEK 000 2012 2011

a Beijer Electronics AB has one outstanding option plan, which upon full exercise, would increase the number of shares by 270,000, to a total of 19,204,464 shares. This option plan expires in 2013. Profit for 2012 divided by the number of shares, given a fully exercised option plan in 2013, amounts to SEK 2.60.

b The proposed dividend for 2012 is 1.25 SEK per share.

Note 21

Untaxed Reserves

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Parent company
Accumulated depreciation
over plan
Equipment 2,625 2,624
Tax allocation reserves
Provision for taxation 2007 6,420
Provision for taxation 2008 3,940 3,940
Provision for taxation 2009 250 250
Provision for taxation 2010 1,050 1,050
7,865 14,284

Note 22

Interest-bearing Liabilities

This Note contains information about the company's contractual terms relating to interest-bearing liabilities. For more information on the company's exposure to interest risk and the risk of exchange rate fluctuations, see Note 28.

SEK 000 2012 2011
Group
Long-term liabilities
Pension provisions 42,708 38,931
Bank loans 391,000 371,000
Finance lease liabilities 5,747 6,454
439,455 416,385
Current liabilities
Overdraft facility 135,849 147,278
Short-term portion of bank loans 40,000 41,185
Short-term portion of finance
lease liabilities
3,194 2,991
179,043 191,454

Credit Terms

The company's bank borrowings are subject to covenants in the form of two financial key ratios.

Total leverage

Total leverage is defined as interest-bearing liabilities less cash and cash equivalents in relation to operating profit before depreciation and amortization. The total leverage may not exceed 3.25.

Interest coverage ratio

Interest coverage ratio is defined as operating profit before depreciation and amortization in relation to net interest income/expense (interest expenses less interest income). The interest coverage ratio may not be less than 3.50.

Each quarter, the company reports the quantitative outcome of both covenants to its lenders. The computations are based on financial information as stated in quarterly reports.

Financial Lease Liabilities

Financial lease liabilities are due for payment as follows:

SEK 000 Minimum Lease
Payments
Interest Principal
Group 2012
Within one year 2,529 251 2,278
Between one and five
years
6,314 255 6,059
8,843 506 8,337
Group 2011
Within one year 2,991 343 2,648
Between one and five
years
6,454 292 6,162
9,445 635 8,810

Liabilities to Credit Institutions

SEK 000 2012 2011
Parent Company
Long-term liabilities
Bank loans 391,000 371,000
391,000 371,000
Current liabilities
Overdraft facility 135,849 146,776
Short-term portion of bank loans 40,000 40,000
175,849 186,776

Note 24

Pension Provisions, etc.

Defined-benefit obligations

SEK 000 2012 2011 2010 2009 2008
Group
Defined-benefit obligations
Present value of funded obligations 18,116 16,462 16,448 15,487 18,690
Fair value of plan assets -12,084 -11,151 -11,898 -10,916 -13,943
Deficit in funded plans 6,033 5,310 4,550 4,571 4,747
Present value of unfunded plans 68,269 59,710 49,589 44,511 37,289
Accumulated unrecognized actuarial gain/loss -31,593 -26,090 -19,149 -18,160 -14,848
Net amount in Balance Sheet 42,708 38,931 34,990 30,922 27,188
The net amount is divided between plans
in the following countries:
Sweden 40,238 34,846 30,472 26,351 22,441
Taiwan 2,470 4,085 4,518 4,571 4,747
Net amount in Balance Sheet 42,708 38,931 34,990 30,922 27,188

Pension Expense

SEK 000 2012 2011 2010 2009 2008
Defined-benefit plans
Expense for pensions accrued in the year 2,939 2,378 2,710 1,918 1,741
Interest expense 2,223 2,060 1,467 1,660 1,814
Net profit/loss item, actuarial gain/loss 991 638 622 467 166
Expense for defined-benefit plans 6,154 5,076 4,799 4,045 3,721
Expense for defined-contribution plans 18,009 21,923 19,674 17,623 16,974
Payroll tax and tax on profits 3,311 3,357 3,763 3,281 3,276
Total expense, defined-contribution plans 21,320 25,280 23,437 20,904 20,250
Total expense for remuneration after
terminated employment
27,474 30,356 28,236 24,949 23,971

Reconciliation of Net Amounts for Pensions in the Balance Sheet

The following table illustrates how the net amount in the Balance Sheet changed in the period:

SEK 000 2012 2011 2010 2009 2008
Amount at beginning of year 38,931 34,990 30,922 27,188 26,190
Expense for defined-benefit plans 6,154 5,076 4,799 4,045 391
Contributions from employees -1,007 -980 -210 -201
Disbursement of benefits -302 -271 208 -627 -160
Translation difference -1,067 116 -729 517 767
Amount at the end of year 42,708 38,931 34,990 30,922 27,188

Actuarial Assumptions

The following significant actuarial assumptions were applied when calculating commitments (weighted averages):

SEK 000 2012 2011 2010 2009 2008
Discount rate, % 3.37 3.80 3.71 3.87 4.19
Future salary increases, % 3.50 3.50 3.47 3.46 3.54
Future pension increases, % 2.00 2.00 2.00 2.00 1.87
Staff turnover, % 6.35 6.48 6.00 6.67 6.00
Expected remaining term of employment, yr. 19.89 22.03 22.00 24.00 24.90
Group
Assets pledged for pension obligations None None None None None None
Parent Company
Assets pledged for pension obligations None None None None None

For more information on the method of setting the discount rate, see Note 1, section (o) Employee Benefits, section (ii) Defined-benefit Plans. A sensitivity analysis of the

effect of the discount rate on the scale of defined-benefit obligations is reported in the sensitivity analysis section below.

Sensitivity Analysis

The value of defined-benefit obligations consists of the present value of expected future pension disbursements. Accordingly, measurements of the defined-benefit obligations are materially dependent on the applied discount rate in the computation of present value. Adjustments of the discount rates are a result of changing actuarial assumptions, and accordingly, the effects of these restatements are reported in actuarial gain or loss.

The effect of restatements of the adjusted discount rate on the present value of commitments as of December 31, 2012 is stated below.

Adjusted discount rate
(percentage point)
-0,50% +0,50%
Present value of obligations
(+ increase/- decrease) incl. 9,664 -8,210

Unrecognized actuarial gain or loss

Information on Unrecognized Actuarial Profit or Loss

IAS 19 "Employee Benefits" was amended in June 2011. This amendment means that starting from 2013, the group will recognize all actuarial profits and losses in other comprehensive income as they occur. As of December 31, 2012, the group's unrecognized actuarial loss is -31,593,000 SEK. The actuarial loss for the year is -4,533,000 SEK.

Estimate for the coming financial year

SEK 000 2013
Defined-benefit obligations
Expense for pensions accrued in the year 3,305
Interest expense 2,729
Total 6,034

Regarding the coming financial year's income statement item of actuarial profit/loss, the company does not wish to present any quantified estimate, because this amount is materially dependent on the value of the discount rate, which in turn, is dependent on macroeconomic factors. The company refers the reader to the section on the sensitivity analysis and progress of the discount rate in this section on actuarial assumptions in order for the reader to obtain a view of possible progress. Given currently available information, the company does not judge that any material changes to the discount rate will occur for the coming year.

Defined Contribution Plans

The company judges that the expense for defined contribution plans will be at a level that is comparable with recent years.

Deferred Tax

Deferred
Tax Asset
Deferred
Tax Liability
Net SEK 000 Deferred
Tax Asset
Deferred
Tax Liability
Group Dec. 31, 2012 Group Dec. 31, 2011
Intangible assets 43,777 -43,777 Intangible assets 54,472
Buildings and land 3,615 1,764 1,850 4,860
Buildings and land
1,807
Inventories 5,817 183 5,635 Inventories 5,843
Accounts receivable 14 14 Accounts receivable 43
Pension provisions 1,767 106 1,661 Pension provisions 2,811
Untaxed reserves 13,822 -13,822 Untaxed reserves 19,405
Other provisions 101 101 Other provisions 101
Loss carry-forwards 4,807 4,807 Loss carry-forwards 6,317
Other 4,644 1,405 3,239 Other 2,454 899
Deferred tax liability, net 20,765 61,057 -40,292 Deferred tax liability, net 22,429 76,583
SEK 000 Amount at
Beginning of Year
Recognized in
Income Statement
Exchange Rate
Differences etc.
Amount at End
of Year
Group
Intangible assets -54,472 9,995 700 -43,777
Buildings and land 3,053 -1,254 51 1,850
Inventories 5,843 -75 -133 5,634
Accounts receivable 43 -29 14
Pension provisions 2,811 -1,071 -79 1,661
Untaxed reserves -19,405 5,579 5 -13,822
Other provisions 101 101
Loss carry-forwards 6,317 2,497 -4,008 4,806
Other 1,555 -1,519 3,203 3,239
-54,154 14,152 -290 -40,292

Note 26

Other Provisions

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Opening balance 1 715 3627
Recognized in Income Statement:
– additional provisions 288 290
– reversed unutilized amounts -200
Utilized in year -137 -2158
Reclassification 919 -49
Exchange rate differences -8 5
Closing balance 2 577 1 715

2,241 (1,650) of the closing balance for the year is provisions for guarantees.

Note 27

Accrued Expenses and Deferred Income

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Group
Accrued salaries and vacation pay 36,366 49,599
Accrued social security expenses 20,211 15,953
Guarantee risk reserve 1,355
Other items 21,531 24,195
78,108 91,102
Parent company
Accrued salaries and vacation pay 2,852 8,741
Accrued social security expenses 3,844 2,825
Other items 8,764 4,063
15,460 15,629

In 2012, the guarantee risk reserve has been reclassified to the balance sheet item Other provisions.

Financial Risks and Finance Policies

Net Debt

Net debt and equity as of December 31, 2012 and 2011 respectively were as follows:

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Interest-bearing liabilities 618,498 607,839
Less: cash and cash equivalents -128,469 -178,258
Net debt 490,029 429,581
Total equity 437,159 439,151

Loans, Interest and Maturity Structures

Interest-bearing financial liabilities. The following table indicates the maturity structure and interest re-fixing points of financial loan liabilities on the reporting date.

SEK 000 Interest
Interest
Rate,
Fixing
%
Period
Remaining
Duration, In
terest Fixing
Period
Nominal
Amount in
Original
Currency b
Bank loans:
Bank loan 3.05% 90 days 87 days SEK 160,000
Bank loan 3.20% 90 days 59 days SEK 80,000
Bank loan 3.19% 90 days 59 days SEK 40,000
Bank loan 3.09% 90 days 78 days SEK 45,000
Bank loan 3.15% 90 days 72 days SEK 46,000
Bank loan 3.17% 90 days 70 days SEK 60,000
Overdraft
facility a
0.82-
2.22%
90 days - SEK/EUR/USD/
NOK/GBP
135,849

a The overdraft facility has contracted interest of 0.30% on credit granted.

b The maturity date of bank loans is October 26, 2015.

Transaction Exposure

The group's transaction exposure is divided between the following currencies:

SEK 000 Amount %
Group
NOK 109,213 19.5
DKK 63,775 11.4
EUR 199,921 35.7
GBP 41,802 7.5
USD 143,252 25.6
Other currencies 1,846 0.3
559,809 100

Translation Exposure

Foreign net assets of the group are divided between the following currencies:

Currency/Amount, 000 Foreign
Currency
Swedish
Currency
%
Group
NTD 754,562 169,173 65.67
EUR 4,269 36,781 14.28
NOK 13,951 16,284 6.32
DKK 9,703 11,209 4.35
USD 3,365 21,924 8.51
GBP 1,040 10,911 4.24
CNY -3,320 -3,471 -1.35
Other currencies -5,183 -2.01
257,627 100.00

Finance Policy

Through its operations, the group is exposed to various types of financial risk. Financial risks means fluctuations in the company's profits and cash flow ensuing from variations in rates of exchange, interest levels and credit risks. The Board of Directors decides on currency hedging and additional new long-term funding.

Interest Risks

Beijer Electronics' net financial income/expense and profit or loss are affected by fluctuations in interest rates. The group's average interest fixing period is some 90 days. Interest rates at year-end vary between 0.82 and 3.20% (1.34–3.75%). The average interest factor for the year is approximately 3.3%. An interest rate fluctuation of 1% would affect consolidated profit before tax by some 6 MSEK (6).

Credit Risks

The group is exposed to credit risks in accounts receivable. The group's customers are subject to credit checks involving the collection of information on the customers' financial position from various credit agencies. The group has prepared a Credit Policy for managing customer credit, which continuously monitors customers' progress and solvency.

Bank guarantees or other collateral are necessary for customers with low credit ratings or insufficient credit history. In the group, accounts receivable more than 120 days overdue are generally 100% provisioned. However, consideration should be taken to the incidence of credit insurance, etc. Additionally, individual assessments are made where necessary.

Provisioning for bad debt in 2012 was 0.6 MSEK (0.2), or 0.05%(0.01) of group sales.

Currency Risks

The group operates internationally and is exposed to various types of currency risk. The primary exposure relates to purchases and sales in foreign currencies, where the risk may be in fluctuations in the currency of the financial instrument, customer's or supplier's invoice, and the currency risk in expected or contracted payment flows, termed transaction exposure. Currency fluctuations also occur in the translation of foreign subsidiaries' assets and liabilities to the parent company's functional currency (translation exposure). In the financial year, the group did not apply currency hedging to its payment flows or exposure in foreign subsidiaries, in accordance with the group's policy.

The largest purchase currencies for Beijer Electronics are the EUR, USD and SEK. The largest invoicing currencies are EUR, SEK, USD and NOK. The group has a high degree of flow matching of its currency exposure, implying relatively low value at risk (theoretical risk value). The policy is for the group subsidiaries to manage their currency risk by controlling revenues and expenses against functional currency, and allow the parent company to conduct netting of various currencies.

The parent company evaluates its net exposure to each purchasing and sales currency on an ongoing basis with the aim of judging the effect on consolidated profit. A 10% depreciation/appreciation of the Swedish krona against a basket of the most important currencies would increase/decrease sales by some 78 MSEK and EBIT by some 10–12 MSEK, given year-2012 levels and mix of sales and earnings. 80% (79) of group sales are in foreign currency.

Liquidity Risks

Beijer Electronics has loans that become due for payment at different times. An overdraft facility represents a portion of these loans, which has a contracted one-year term, but can be renewed for 12 months at the end of its term without renewed evaluation. The group's acquisition finance has been aggregated in single acquisition funding facilities with variable interest and straight-line amortization. The group is within the limits of the terms of credit issued by lenders as guarantees for credit issuance.

Price Risks

Beijer Electronics' price risk is linked to traditional macroeconomic variables like inflation, deflation and global market pricing of electronic components, etc. There is good scope to adjust prices, due to the regular review of standard terms and pricing terms.

Capital Risk

Compared to similar companies/industries the group has a higher than average level of working capital. During 2012, the group experienced an increase in working capital, partly due to the launch of the new product platform, partly due to end of life problems, where the group was compelled to purchase large inventory items of certain key components to secure future deliveries. The company uses an equity ratio measure to maintain an efficient relationship between its equity and borrowings. The group's target for its capital structure is to ensure the group can continue its operations, so it can continue to generate returns for shareholders, benefit other stakeholders and maintain an optimal capital structure to limit the cost of capital. To maintain or adjust its capital structure, the group may change the dividend paid to shareholders, repay capital to shareholders, issue new shares or sell assets to reduce its liabilities. There are no financial capital risks because the company does not have a financial trading mandate, but works with operating capital exclusively.

Pledged Assets and Contingent Liabilities and Contingent Assets

Group Parent Company
SEK 000 Dec. 31, 2012 Dec. 31, 2011 Dec. 31, 2012 Dec. 31, 2011
Pledged Assets None 83 None None
Contingent liabilities
Guarantee commitments, FPG/PRI 800 734 67 59
Guarantee commitments in favor of subsidiaries 453 280
Other
Total contingent liabilities 800 734 520 339

Note 30

Related Parties

The parent company has related party transactions with its subsidiaries (see Note 14). For transactions with the CEO, Board members and senior managers, see Note 7.

Summary of transactions with related parties

Related Party Rela
tionship
Year Sales of Services
to Related Party
Purchases of Services
from Related Party
Receivable from Related
Party as of December 31
Liability to Related
Party as of December 31
Subsidiaries 2012 64,128 352,340 32,342
Subsidiaries 2011 54,137 363,435 23,931

Transactions with related parties are priced on an arm's length basis.

Cash Flow

SEK 000 Dec. 31, 2012 Dec. 31, 2011
Cash and cash equivalents—group
Cash and cash equivalents include the following components:
Cash and bank balances (+balance on overdraft facility) 128,469 178,258
Total, Balance Sheet 128,469 178,258
Total, Cash Flow Statement 128,469 178,258
Cash and cash equivalents—parent company
Cash and cash equivalents include the following components:
Cash and bank balances (+balance on overdraft facility) 269 116
Total, Balance Sheet 269 116
Total, Cash Flow Statement 269 116

Interest paid and dividend received

Group Parent Company
SEK 000 2012 2011 2012 2011
Dividend received 18,771 42,333
Interest received 1,243 970 7,481 9,636
Interest paid -22,964 -18,239 -20,219 -18,609
-21,721 -17,269 6,032 33,360

Adjustments for items not included in cash flow

Group Parent Company
SEK 000 2012 2011 2012 2011
Depreciation, amortization and impairment 59,245 53,022 5,785 3,112
Profit share in associated companies
Capital gain/loss on sale of intangible assets
Capital gain/loss on sale of property, plant and equipment 127
Gain on restating existing holdings in subsidiaries
Pension provisions 3,777 3,941 377 504
Other provisions 762 2,183 -347
Net translation differences -2,865 1,374 151 384
Other -4,250 -281
56,670 60,239 6,313 3,780

Unutilized credit facilities

Group Parent Company
SEK 000 2012 2011 2012 2011
Unutilized credit
facilities amount to
88,266 204,307 88,266 203,307

Other Liabilities

SEK 000 2012 2011
Group
Other long-term liabilities
Present value, additional purchase price 90 572
Other long-term liabilities 4 131 655
4 131 91 227
Other current liabilities
Present value, additional purchase price 55 865 32 119
Other current liabilities 23 113 23 466

The recognized additional purchase price is related to the acquisitions of QSI Corporation (now Beijer Electronics, Inc) and Korenix Technology. In both these cases, there is a variable, performance-based purchase price. A part-payment of 62,068,000 SEK was made in 2012. The final payment of the remaining additional purchase price will be made in March 2013, and accordingly, the remaining liability has been classified as a current liability. A re-evaluation of the residual liability was conducted in 2012, based on group management's best judgment of final outcomes, resulting in a financial expense of 3,222,000 SEK in the Consolidated Income Statement. The outstanding liability for additional purchase price is recognized at the closing day rate.

Note 33

Subsequent Events

There have been no significant events in the period between year-end and the signing of these Annual Accounts.

Note 34

Parent Company

Beijer Electronics AB is a Swedish-registered limited company with its registered office in Malmö. The parent company's shares are quoted on the NASDAQ OMX Nordic Stockholm Small Cap List. The address of the head office is: Box 426, 201 24 Malmö, Sweden. The Consolidated Accounts for 2012 include the parent company and its subsidiaries, collectively termed the group. The group also includes participations in associated companies.

Corporate Governance Report 2012

Beijer Electronics AB is a Swedish public limited company quoted on NASDAQ OMX Nordic Exchange Stockholm's Small Cap List, with ticker BELE. Beijer Electronics applies the Swedish Code of Corporate Governance. The complete version of the Code is available at www.bolagsstyrning.se. The Corporate Governance Report for the financial year 2012 has been prepared in accordance with the Code's recommendations, and Beijer Electronics is not reporting any instances of non-compliance with the Code for 2012. The company's Auditors have performed a statutory review of the Corporate Governance Report.

Shareholders and Articles of Association

There were 3,491 (3,378) shareholders at the end of the year. The largest shareholder is Stena Sessan Rederi AB with 29.6% of the votes. Of total share capital at year-end, some 15% (15) was held by foreign investors. Share capital is 6,311,488 SEK divided between 18,934,464 shares. Share capital shall be a minimum of 2,000,000 SEK and a maximum of 8,000,000 SEK. Each share has a quotient value of approximately 0.33 SEK. All shares have one vote and equal entitlement to the company's assets and profits. For more information on the share and shareholders, see pages 96–97. Information on shareholders is updated semi-annually and is also available at the group's website, www.beijerelectronics.se.

Beijer Electronics' Articles of Association have no special stipulations regarding the appointment or dismissal of Board members or amendments to the Articles of Association. For such resolutions at shareholders' meetings, the majority requirements stated in the Swedish Annual Accounts Act apply.

AGM 2012

Beijer Electronics' AGM was held on April 25, 2012. 97 shareholders attended the Meeting personally or by proxy, representing some 56% of the votes. Chairman of the Board Anders Ilstam was elected Chairman of the Meeting. All ordinary Board members and the company's Auditors attended the Meeting.

Chairman of the Board Anders Ilstam reported on the work of the Board of the Directors in the financial year 2011. In his presentation, Beijer Electronics' CEO and President Fredrik Jönsson reviewed operations in 2011 and progress in the first quarter of 2012. The Auditors reported their observations of the company's accounting records and administration to the Meeting, and reviewed their work over the past year.

The minutes of the Meeting are available from Beijer Electronics and have been published on the company's website. Some of the resolutions of the meeting follow:

  • • To pay 2.25 SEK per share as dividend for the financial year 2011, in accordance with the Board of Directors' proposal.
  • • The Board of Directors shall consist of six (6) members with no deputies.
  • • To re-elect the Board members Stig-Arne Blom, Bert-Åke Eriksson, Ulrika Hagdahl, Anders Ilstam, Maria Khorsand and Fredrik Jönsson. Kjell Åkesson declined re-election.
  • • To re-elect Anders Ilstam as Chairman of the Board in accordance with the Nomination Committee's proposal

  • • That fees to the Chairman of the Board and other Board members are 1,250,000 SEK

  • • Processes for appointment and work of the Nomination Committee.
  • • To adopt the Board of Directors' proposed guidelines for remunerating senior managers.
  • • To authorize the Board of Directors to decide to increase the company's share capital by a maximum of 624,690 SEK through the new issue of a maximum of 1,893,000 shares on one or more occasions in the period until the next AGM.
  • • To appoint registered public accounting firm Pricewaterhouse-Coopers AB as Auditors for the period until the end of the AGM 2016.

The Nomination Committee for the AGM 2013

The Nomination Committee was presented on September 17, 2012 and has five members, with one representative of each of the four largest shareholders at the time of publication (holdings on Aug 31, 2012), and the Chairman of the Board. Mauritz Sahlin, representing Stena Sessan AB, led the work of the Nomination Committee. The Nomination Committee's duty is to prepare proposals for Board members, the Chairman of the Board, fees to Board members and Auditors, and Chairman of the next AGM. The Nomination Committee remains in place until a new Committee is appointed. The Nomination Committee held one (1) meeting where minutes were taken. A number of discussions were also held between the Nomination Committee and all Board members.

Name Owner's
Representative Of
Share of Votes
Aug. 31, 2012
Mauritz Sahlin,
convener
Stena Sessan 29.6%
Per Trygg SEB Asset Management 5.3%
Ulf Hedlundh Svolder 10.4%
Arne Lööw Fjärde AP-fonden 4.5%
Anders Ilstam,
Chairman of the Board
Total 55.0%

In its work on appointing the Board for the forthcoming term of office, the Nomination Committee appraised the work of the Board through conversations with the Board members. The outcome of this appraisal had indications including members being highly committed, their attendance was high and that the work of the Board functioned well. The Nomination Committee also judges that the members of the Board represent broad competence, with thorough industrial and financial knowledge, as well as knowledge of international circumstances and markets.

When preparing its proposal for the Board of Directors, the Nomination Committee especially considered the requirements set by the company's strategic development, international operations and control and monitoring for the Board's competence and composition. The Board of Directors' requirements for versatility and breadth in terms of competence, experience and background, and the Board of Directors' ongoing need for regeneration was also considered.

The Nomination Committee's proposal for the Board of Directors to the AGM was presented on February 8, 2013. The proposal means that during its forthcoming term of office, the Board of Directors will increase to seven members. The Nomination Committee is proposing that Anders Ilstam, Bert Åke Eriksson, Maria Khorsand, Ulrika Hagdahl and Fredrik Jönsson are re-elected as Board members. Stig-Arne Blom has declined re-election. The Nomination Committee is also proposing that Anders Ilstam is re-elected as Chairman of the Board. In addition, the Nomination Committee is proposing the election of Bo Elisson and Christer Öjdemark as Board members.

The Nomination Committee judges that the proposed Board of Directors has an expedient composition in terms of the company's operations, development work and other circumstances to be able to address the needs the company's operations will set.

The rules stipulating independence of Board members in accordance with the Swedish Code of Corporate Governance have been observed. According to the Nomination Committee, all proposed Board members, apart from Bert Åke Eriksson and Christer Öjdemark, are not affiliated to Beijer Electronics' major shareholders. All Board members, apart from the Chief Executive Officer, are not affiliated to Beijer Electronics. Shareholders representing over 50% of the share capital and votes of the company have reported that they will support this proposal.

The Board of Directors

The Board of Directors has the ultimate responsibility for the company's organization and administration and reaches decisions on strategic matters. In the financial year 2012, Beijer Electronics AB's Board of Directors had six ordinary members appointed by the AGM. Beijer Electronics has not set any specific age limit for Board members, nor any time limit for how long a Board member can serve on the Board of Directors. For detailed information on Board members, see the group's website and page 89.

The Role of the Chairman of the Board

Apart from leading the Board of Directors' work, the Chairman of the Board of Beijer Electronics AB continuously monitors progress by maintaining ongoing contact with the Chief Executive Officer on strategic matters. The Chairman of the Board represents the group on ownership-related matters.

The Board of Directors' Working Methods

The Board of Directors' work conforms to a yearly plan. Decisions are taken by the Board after an open discussion led by the Chairman. The Chief Financial Officer of Beijer Electronics AB, also Compliance Officer for the Code of Corporate Governance, serves as Secretary of the Board of Directors. Apart from the Board meeting following election, which is held coincident with the AGM, the Board normally meets five times per year (scheduled meetings). Extra meetings are convened when necessary. The Board of Directors' and Chief Executive Officer's rules of procedure are adopted yearly at the Board meeting following election. Each meeting follows an agenda, with supporting documentation provided to Board members in good time before each Board meeting.

The Annual Accounts, proposed appropriation of profits and the financial statement are considered each financial year in the first scheduled Board meeting of the financial year. Coincident with this process, the company's Auditors submit a report to the Audit Committee regarding the Auditors' observations and judgments of the audit conducted. The Chief Executive Officer is assigned to submit Interim Reports approved by the Board of Directors at scheduled meetings later in the financial year. Each scheduled meeting also includes several other matters on its agenda, including a report on the current results of operations.

The Board of Directors appraises its own work and that of the Chief Executive Officer on an ongoing basis. Previously, a formal appraisal was conducted at the October Board meeting, led by the Chairman of the Board. This year, as in 2011, a decision was taken to delegate conducting in-depth interviews with all members to the Nomination Committee instead.

Work of the Board in 2012

In the financial year 2012, the Board of Directors held six (6) Board meetings in addition to the Board meeting following election. Extensive contact was maintained between the company, the Chairman of the Board and other members between Board meetings. The company's Auditors attended the first Board meeting of the year, reporting their observations on the group's internal controls and financial statement. The Auditors met the Board of Directors' Audit Committee on one other occasion.

Remuneration Committee

The Remuneration Committee is appointed yearly by the Board of Directors. The Remuneration Committee consults on the Board of Directors' decisions on remuneration of the Chief Executive Officer, decides on remuneration to other senior managers and consults on proposals for potential incentive plans. The Remuneration Committee collects decision support data and views from other Board members, the CEO and CFO. The Committee also collects comparative decision support data externally. In 2012, the members of the Remuneration Committee were Anders Ilstam and Bert Åke Eriksson.

In the financial year 2012, the Remuneration Committee held two meetings where minutes were taken. No special remuneration for Committee work was paid. Guidelines for remunerating senior managers for the financial year 2013 will be approved at the AGM in April.

Audit Committee

All Board members serve on the Audit Committee apart from the Chief Executive Officer. The Chairman of the Board is also Chairman of the Audit Committee. No special remuneration for committee work was paid. The duty of the Committee is to analyze and discuss the company's risk management, controlling and internal controls, and financial reporting. The Committee maintained contact with the company's Auditors to discuss matters including the orientation and scope of audit work.

The Audit Committee has adopted guidelines for other services apart from auditing the company can purchase from the company's auditors. The complete guidelines are available at the company's website.

Work of the Board of Directors in 2012

Attendance Affiliated to
Ordinary
Board member
Elected Yr. Position Audit
Committee
Remuneration
Committee
Board
Meetings
Fees, SEK Beijer
Electronics
Major
shareholders
Anders Ilstam 2002 Chairman 2/2 2/2 6/6 450,000 no no
Stig-Arne Blom* 2006 Member 2/2 - 6/6 200,000 no no
Bert Åke Eriksson 2002 Member 2/2 2/2 6/6 200,000 no yes
Ulrika Hagdahl 2006 Member 2/2 - 5/6 200,000 no no
Maria Khorsand 2010 Member 2/2 - 5/6 200,000 no no
Kjell Åkesson 2011 Member 1/2 1/1 2/6 - no no
Fredrik Jönsson 2008 CEO - - 6/6 - yes no

* Board member Stig-Arne Blom received 68,000 (68,000) SEK for consulting assignments.

Remuneration to the Board and Management in 2012

In 2012 the Chief Executive Officer of the parent company, also President of the group, and other senior managers drew basic salary and other benefits that are reported in the table on page 87. In the table, other senior managers mean the eight people that made up group management in 2012 alongside the Chief Executive Officer.

Remuneration to the CEO

Apart from contracted basic salary, the Chief Executive Officer is also entitled to performance-related pay. Performance-related pay is based on the group's operating profit and is a maximum of six months' salary. Pension and other customary benefits like company car are additional. Each year, 35% of gross salary including bonus is provisioned as pension assurance for the CEO. This pension is defined contribution and becomes payable at age 65. According to agreement, the CEO has a notice period from the company's side of 18 months, which cannot be claimed for termination initiated by the CEO. The notice period from the Chief Executive Officer's side is six months. No other remuneration upon termination has been agreed.

Remuneration to Other Senior Managers

Other senior managers have basic salary with a performance-related component. The performance-related component is based partly on the group's and partly on each business area's operating profit and sales growth. Yearly performance-related pay is a maximum of six months' salary. Other senior managers have defined contribution pension agreements on market terms. Other customary benefits like company cars are additional. Maximum notice periods of 12 months for termination from the company's side have been agreed for other senior managers. This applies to all apart from one, who has a six month notice period and nine months' severance pay on termination from the company's side.

Incentive Plans

The purpose of incentive plans is to promote senior management's commitment to the group's progress and thus increase value for the group's shareholders. In 2008–2009, senior managers were offered the opportunity to acquire warrants. This plan has two series of options, of 90,000 in each series. The warrants are issued on market terms calculated according to the Black & Scholes formula, and have terms of three and five years respectively. The first series expired in May 2011, and the second expires in May 2013. The original subscription prices were 175.50 SEK and 182.50 SEK respectively.

Due to the split executed in 2011, the subscription price and number of shares each option confers entitlement to will be restated for the forthcoming subscription period in May 2013.

All warrants with expiry in late 2011 were exercised, which resulted in the number of shares increasing by 90,000 (270,000 after the split). In total, the company raised 15,795,000 SEK in equity.

With the support of the guidelines for remunerating senior managers resolved by the AGM, an incentive program for 30 key employees of the group was implemented in 2011. This program involves 3% of the company's profit after tax being provisioned for payment after three years pro rata with the participants' salary at the time of provisioning. The condition for provisioning in 2012 is minimum earnings per share of 5.91 SEK, which the group did not achieve.

Directors' Fees

The Directors' fees were 1,250,000 (1,450,000) SEK in 2012 and are allocated according to the table above.

Management and Corporate Structure

The Chief Executive Officer is responsible for Beijer Electronics' ongoing administration, which covers all matters that are not reserved for the Board and administered by management. Instructions approved by the Board of Directors formalize the Chief Executive Officer's authorization to make decisions regarding investments, company acquisitions and divestments and finance matters. Group management consists of the Chief Executive Officer, the three Business Area Directors, one Asia Director, the CFO, and HR and Business Development Directors. Group management meetings are held regularly to discuss the group's strategic and operational progress and to monitor results of operations. For more information on the members of group management, see the group's website and page 91.

Business Areas

Beijer Electronics' operations are organized into three business areas. The group has a decentralized corporate structure, where the management of operating activities is largely exercised by the management of each business area. The Managers of each Business Area are members of group management and a responsible for the results of operations and balance sheets of their business areas. External reporting of the

Remuneration to the Board of Directors and Management in 2012

2012 2011
SEK 000 CEO Other Senior Managers CEO Other Senior Managers
Basic salary 3,499 11,781* 3,245 8,230*
Performance-related pay 1,210 1439 3,120
Other benefits 149 779 111 543
Pension expenses 1,614 1,808 1,500 1,355
Total salary and benefits 5,262 15,578 6,345 13,248

* Including expense during notice period.

group's operations is divided into the following three business areas: Automation, HMI Products and IDC.

Internal Control over Financial Reporting

In tandem with adopting the Interim Report for the third quarter and annual Financial Statement, the company's Auditors report their observations from auditing and evaluating the company's internal controls. According to the Swedish Companies Act, the Board is responsible for internal controls. This responsibility includes issuing financial reports. The Board of Directors receives the reports and sets standards on their content and presentation to ensure quality each year. This implies that financial reporting should be expedient by applying applicable accounting standards and other requirements of listed companies.

Control Environment, Risk Assessment and Control Structures

Beijer Electronics structures and organizes its operating activities proceeding from decentralized responsibility for profitability. The base of internal controls in a decentralized operation consists of a well-secured process intended to define targets and strategies for each business. Defined decision-paths, authorizations and responsibilities are communicated through internal instructions, regulations and policies adopted by the Board of Directors. The group's primary financial controlling documents are the overarching 'Corporate Manual', a reporting manual and audit manual, including instructions for each financial statement. Beijer Electronics has an established control structure to manage the risks the Board and management consider significant to internal controls regarding the group's accounting organization.

Accounting managers at all levels play a key role in terms of integrity, skills and the ability to create the environment necessary to achieve transparent and accurate financial reporting. Another important overall control activity is the monthly update on results that is conducted via the internal reporting system, and analyzed and subject to comment in reports to the Board. Monitoring the results of operations includes reconciliation against previously determined targets, the most recent forecast and monitoring established key financial ratios.

In accordance with the Code's stipulations, the Board of Directors has taken a view on the need for a dedicated internal audit function, and concluded that at present, there is no need to create such resources within the Beijer Electronics group. Coincident with its evaluation of this need, the Board of Directors considered the group's size, risk outlook and the control functions already established within the group.

Financial Reporting and Information

Beijer Electronics' communication processes are intended to supply the market with relevant, reliable, accurate and up-to-date information on the group's progress and financial position. Financial information is regularly submitted in the form of financial statements, interim reports, annual reports and press releases on important news and events that can materially affect the share price. Presentations and teleconferences for financial analysts, investors and the media are held on the day of publication of annual and quarterly reports. All reports, presentations and press releases are published on the group's website and intranet.

Insider Policy

Beijer Electronics' Board of Directors has adopted an insider policy supplementing Swedish market abuse legislation. This policy states the rules on registering insiders, their holdings and reporting, alerts and prohibition of trading in financial instruments. The complete insider policy is available from the company's website.

Code of Conduct

Beijer Electronics' operations should be conducted with high standards of integrity and ethics. The group has adopted a number of values that function as a framework for employees and promote good judgment and consistent decision-making. The company's Board of Directors approves the Code of Conduct each year for the group's operations, which also includes ethical guidelines. The document is available in full on the group's website.

Values

Beijer Electronics' values—Commitment, Drive and Trust—constitute a long-term commitment linked to its business concept, goals and strategy, guiding employees in daily activities. 'Commitment' reflects commitment to maximize customer benefit and closeness in relationships with customers, collaboration partners and employees. 'Drive' illustrates proactivity and a go-ahead approach in attitudes and technology development. 'Trust' represents honesty and conduct that inspires trust.

Board of Directors' Certification

The Board of Directors and Chief Executive Officer certify that the Consolidated Accounts have been prepared in accordance with International Financial Reporting Standards (IFRS) as endorsed by the EU, and give a true and fair view of the group's financial position and results of operations. The parent company's accounts have been prepared in accordance with generally accepted accounting principles in Sweden and give a true and fair view of the parent company's financial position and results of operations.

The Directors' Report for the group and parent company give a true and fair view of the progress of the group's and parent company's operations, financial position and results of operations, and states the significant risks and uncertainty factors affecting the parent company and companies within the group.

The Consolidated Income Statement and Consolidated Balance Sheet and the Parent Company Income Statement and Parent Company Balance Sheet will be subject to adoption at the AGM on April 23, 2013.

Malmö, Sweden, March 21, 2013

Anders Ilstam Chairman

Stig-Arne Blom Maria Khorsand

Bert Åke Eriksson Ulrika Hagdahl Fredrik Jönsson Chief Executive Officer

Our Audit Report was presented on March 22, 2013 PricewaterhouseCoopers AB

Sofia Götmar-Blomstedt Authorized Public Accountant Auditor in Charge

Magnus Jönsson Authorized Public Accountant

Board of Directors

Anders Ilstam. Born in 1941. Chairman of the Board since 2005. Board member since 2002. Engineer.

Formerly Deputy CEO of Sandvik AB, CEO of Sandvik Mining & Construction and several positions within Sandvik, the SKF group and Beijerinvest AB. Chairman of Grimaldi Industri AB, Kellve AB and 3nine AB.

Holdings in Beijer Electronics AB: 5,000 shares.

Stig-Arne Blom. Born in 1948. Board member since 2006. M.Sc. (Eng.) Formerly CEO and President of IRO AB. Chairman of Plastal and Elos AB. Board member of Handelsbanken Västra Sverige and Berg Propulsion AB.

No holdings in Beijer Electronics AB.

Maria Khorsand. Born in 1957. Board member since 2010. M.Sc. Computer Science. CEO and President of SP Technical Research Institute of Sweden. Previously held various directorships at Ericsson,

OMX Technology and Dell Sweden AB. Chairman of KK-stiftelsen (The Knowledge Foundation) and SOS Alarm Sverige AB. No holdings in Beijer Electronics AB.

Fredrik Jönsson. Born in 1962. Board member since 2008. M.Sc. (Eng.) CEO and President of Beijer Electronics AB. Formerly CEO of Crawford Group AB, Flexlink AB and SKF's subsidiary in Vietnam. Board member of Silex AB and Perten Instruments AB. Holdings in Beijer Electronics AB: 16,000 shares and 23,062 warrants.

Ulrika Hagdahl. Born in 1962. Board member since 2006. M.Sc. (Eng.) Founder of OCR Software AB. Board member of IFS AB, HiQ AB, Anoto AB, samt AB Idre Golf & Spa. Holdings in Beijer Electronics AB:30,000

shares via company.

Bert Åke Eriksson. Born in 1944. Board member since 2002. B.A. CEO of Stena Sessan AB. Former Departmental Secretary of the Swedish Ministry of Transport and Communications, CEO of Rederi AB Gotland, CEO of United Tankers AB. Chairman of Meda AB. Holdings in Beijer Electronics AB: 30,000 shares.

Auditors

Sofia Götmar-Blomstedt, Born in 1969. Authorized Public Accountant, PricewaterhouseCoopers. Auditor of Beijer Electronics AB since 2008.

Magnus Jönsson, Born in 1973. Authorized Public Accountant, PricewaterhouseCoopers. Auditor of Beijer Electronics AB since 2012.

Audit Report To the annual meeting of the shareholders of Beijer Electronics AB (publ), Corporate identity number 556025-1851

Report on the Annual Accounts and Consolidated Accounts

We have audited the Annual Accounts and Consolidated Accounts of Beijer Electronics AB (publ) for the year 2012 with the exception of the Corporate Governance Report on pages 84–87. The Annual Accounts and Consolidated Accounts of the Company are included in the printed version of this document on pages 42–88.

Responsibilities of the Board of Directors and the Chief Executive Officer for the Annual Accounts and Consolidated Accounts The Board of Directors and the Chief Executive Officer are responsible for the preparation and fair presentation of these Annual Accounts in accordance with the Annual Accounts Act, and Consolidated Accounts in accordance with International Financial Reporting Standards, as adopted by the EU, and the Annual Accounts Act, and for such internal control as the Board of Directors and the Chief Executive Officer determine is necessary to enable the preparation of Annual Accounts and Consolidated Accounts that are free from material misstatement, whether due to fraud or error.

Auditors' Responsibility Our responsibility is to express an opinion on these Annual Accounts and Consolidated Accounts based on our audit. We conducted our audit in accordance with International Standards on Auditing and generally accepted auditing standards in Sweden. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the Annual Accounts and Consolidated Accounts are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the Annual Accounts and Consolidated Accounts. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the Annual Accounts and Consolidated Accounts, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the Company's preparation and fair presentation of the Annual Accounts and Consolidated Accounts in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by the Board of Directors and the Chief Executive Officer, as well as evaluating the overall presentation of the Annual Accounts and Consolidated Accounts. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Opinions In our opinion, the Annual Accounts have been prepared in accordance with the Annual Accounts Act and present fairly, in all material respects, the financial position of the parent company as of December 31, 2012 and of its financial performance and its cash flows for the year then ended in accordance with the Annual Accounts Act, and the Consolidated Accounts have been prepared in accordance with the Annual Accounts Act and present fairly, in all material respects, the financial position of the Group as of December 31, 2012 and of their financial performance and cash flows for the year in accordance with International Financial Reporting Standards, as adopted by the EU, and the Annual Accounts Act. Our statements do not encompass the Corporate Governance Report on pages 84-87. The statutory administration report is consistent with the other parts of the Annual Accounts and Consolidated Accounts.

We therefore recommend that the annual meeting of shareholders adopt the income statement and balance sheet for the parent company and the Group.

Report on Other Legal and Regulatory Requirements

In addition to our audit of the Annual Accounts and Consolidated Accounts, We have examined the proposed appropriations of the Company's profit or loss and the administration of the Board of Directors and the Chief Executive Officer of Beijer Electronics AB (publ) for the year 2012. We have also conducted a statutory review of the Corporate Governance Report.

Responsibilities of the Board of Directors and the Chief Executive

Officer The Board of Directors is responsible for the proposal for appropriations of the Company's profit or loss, and the Board of Directors and the Chief Executive Officer are responsible for administration under the Companies Act and for preparing the Corporate Governance Report on pages 84-87 in accordance with the Annual Accounts Act.

Auditors' Responsibility Our responsibility is to express an opinion with reasonable assurance on the proposed appropriations of the Company's profit or loss and on the administration based on our audit. We conducted the audit in accordance with generally accepted auditing standards in Sweden. As a basis for our opinion on the Board of Directors' proposed appropriations of the Company's profit or loss, we examined the Board of Directors' reasoned statement and a selection of supporting evidence in order to be able to assess whether the proposal is in accordance with the Companies Act.

As a basis for our opinion concerning discharge from liability, in addition to our audit of the Annual Accounts and Consolidated Accounts, we examined significant decisions, actions taken and circumstances of the Company in order to be able to determine the liability, if any, to the Company of any board member or the Chief Executive Officer. We also examined whether any board member or the Chief Executive Officer has, in any other way, acted in contravention of the Companies Act, the Annual Accounts Act or the Articles of Association.

We believe that the audit evidence we have obtained according to the above is sufficient and appropriate to provide a basis for our opinions.

In addition, we have read the Corporate Governance Report, and based on this and our knowledge of the company and group, we believe we have sufficient basis for our opinions. This means that our statutory review of the Corporate Governance Report has different orientation and significantly less scope than the orientation and scope of an audit in accordance with International Standards on Auditing and generally accepted auditing standards in Sweden.

Opinions We recommend to the annual meeting of shareholders that the profit be appropriated in accordance with the proposal in the statutory administration report and that the members of the Board of Directors and the Chief Executive Officer be discharged from liability for the financial year.

A Corporate Governance Report has been prepared and its statutory information is consistent with the other parts of the Annual Accounts and Consolidated Accounts.

Malmö, Sweden, March 22, 2013 – PricewaterhouseCoopers AB

Sofia Götmar-Blomstedt Authorized Public Accountant Auditor in Charge

Magnus Jönsson Authorized Public Accountant

Senior Executives

Berndt Köhring. Born in 1965. VP Sales Asia. Employee since 2011. Holdings in Beijer Electronics AB: 1,430 shares.

Christian Benz.* Born in 1963. VP Sales EMEA. Employee since 2008. Holdings in Beijer Electronics AB: 1,390 shares.

Tim Webster. Born in 1967. VP HR. Employee since 2011. Holdings in Beijer Electronics AB: 1,100 shares.

Anna Belfrage. Born in 1962. CFO. Employee since 2011. Holdings in Beijer Electronics AB: 1,300 shares.

Barry Hobbs. Born 1952. VP Sales Americas. Employee since 2008. Holdings in Beijer Electronics AB: 1,400 shares.

Roger Kroon. Born in 1965. VP Sales Nordics. Employee since 1998. Holdings in Beijer Electronics AB: 2,700 shares.

Fredrik Jönsson. Born in 1962. CEO and President. Employee since 2008. Holdings in Beijer Electronics AB: 16,000 shares and 23,062 warrants.

Carl-Johan Zetterberg Boudrie.** Born in 1978. VP Business Development. Employee since 2008. Holdings in Beijer Electronics AB: 872 shares and 7,938 warrants.

Lars-Ola Lundkvist. Born in 1961. Business Area Director, IDC. Employee since 2007. Holdings in Beijer Electronics AB: 2,000 shares and 10,062 warrants.

* Christian Benz will be leaving Beijer Electronics in 2013. New VP Sales EMEA will be Henrik Dalby.

** Carl-Johan Zetterberg Boudrie will leave Beijer Electronics in March 2013. The new VP Business Development will be Joakim Nideborn.

In February 2013, the appointment of Sven Knutsson as new VP Operations was announced.

Five-year Summary

SEK 000 2012 2011 2010 2009 2008
Income Statement
Net sales 1,367,163 1,417,705 1,232,321 1,088,451 1,275,639
Other operating revenue and operating expenses -2,423 349 3,445 1,196 7,161
Operating expenses* -1,265,200 -1,267,784 -1,111,444 -1,025,836 -1,166,278
Operating profit 99,540 150,270 124,322 63,811 116,522
Net financial income/expense* -26,419 -17,292 -4,301 -2,872 -20,153
Profit before tax 73,121 132,978 120,021 60,939 96,369
Tax on net profit -19,765 -33,854 -30,534 -20,759 -19,191
Net profit 53,356 99,124 89,487 40,180 77,178
Attributable to parent company shareholders 49,939 95,288 87,358 38,718 72,917
Attributable to non-controlling interests 3,417 3,836 2,129 1,462 4,261
* of which non-recurring items -1,681 -7,500
2012 2011 2010 2009 2008
Balance Sheet
Assets
Fixed assets 769,742 798,092 778,289 489,258 505,851
Current assets 518,834 502,405 458,981 313,781 417,074
Cash and cash equivalents and short-term
investments
128,469 178,258 105,064 127,439 74,076
Total assets 1,417,045 1,478,755 1,342,334 930,478 997,001
Equity and liabilities
Equity 437,159 439,151 365,369 309,812 310,776
Long-term liabilities 507,220 585,910 635,616 367,290 409,596
Current liabilities 472,666 453,694 341,349 253,376 276,629
Total equity and liabilities 1,417,045 1,478,755 1,342,334 930,478 997,001
Of which interest-bearing liabilities 618,498 607,839 459,112 352,377 409,708
Key Financial Ratios
Operating margin, % 7.3 10.6 10.1 5.9 9.1
Operating margin before non-recurring items, % 7.3 10.6 10.2 6.6 9.1
Profit margin, % 3.9 7.0 7.3 3.7 6.1
Equity ratio, % 30.9 29.7 27.2 33.3 31.2
Equity per share, SEK a,b 22.0 22.2 17.8 16.4 16.4
Earnings per share, SEK a 2.64 5.03 4.61 2.04 3.85
Return on equity after tax, % b 12.2 24.6 26.5 12.9 28.8
Return on capital employed, % 9.6 17.3 17.2 10.0 21.4
Return on net operating assets, % 14.6 20.4 19.8 10.8 24.4
Average number of employees 689 668 538 534 595

a In 2011, the number of shares increased through the issue of 90,000 new shares and a 3:1 split, and amounts to 18,934,464 (6,221,488 for previous year). Equity per share and earnings per share for previous periods have been restated.

b Calculated on the basis of total equity less the minority share of equity.

2012 2011 2010 2009 2008
Cash Flow Statement
Cash flow from operating activities before change
in working capital
93,331 160,514 135,559 83,659 98,579
Change in working capital 6,447 -104,028 -21,485 89,798 -16,118
Cash flow from investing activities -49,778 -108,906 -205,744 -27,754 -268,754
Cash flow from financing activities -53,421 159,715 101,649 -65,722 210,155
Dividend paid -43,503 -37,968 -25,325 -26,048 -26,165
Change in cash and cash equivalents -46,924 69,327 -15,346 53,933 -2,303
Cash and cash equivalents at beginning of year 178,258 105,064 127,439 74,076 71,939
Exchange rate difference in cash and
cash equivalents
-2,865 3,867 -7,029 -570 4,440
Cash and cash equivalents at end of year 128,469 178,258 105,064 127,439 74,076

The Beijer Electronics Share

Beijer Electronics has been quoted on NASDAQ OMX Stockholm Small Cap List since June 2000. It has the ticker BELE. A trading lot is 300 shares.

Share Capital

Beijer Electronics' share capital is 6,311,488 SEK divided between 18,934,464 shares. The minimum share capital is 2,000,000 SEK, and the maximum is 8,000,000 SEK. Each share has a quotient value of 0.33 SEK. All shares have one vote and possess equal rights to participation in the company's assets and profits.

Share Price and Turnover

Source: Euroclear

In terms of bid price, the share price was 62 SEK on December 31, 2012, against 60.80 SEK at year-end 2011, implying an increase of 2% in the year. In the same period, the Stockholm Stock Exchange's broad-based index OMXS increased by 12%. The Beijer Electronics share traded at a high of 77.80 SEK and a low of 45.50 SEK in the year. Share turnover was 4.4 million shares, or 23% of the total number of shares.

Shareholder Categories, Share of Equity

Share Data

Earnings per Share

at year-end 2012.

Dividend

Earnings per share after tax were 2.64 SEK (5.03).

The Board of Directors proposes a dividend of 1.25 SEK (2.25) for the financial year 2012. Dividends are 47% (45) of profit after tax. The dividend is 5.5% (10.1) of equity per share. The proposed dividends imply a dividend yield of 2.0% (3.7) as of the closing price

Mutual fund companies
Insurance companies
  • Foreign shareholders
  • Swedish natural

  • Other organizations

2012 2011 2010
Earnings per share, SEK b 2.64 5.03 4.61
Dividend, SEK b 1.25 a 2.25 2.00
Pay-out ratio, % 47 45 43
Dividend yield, % 2.0 3.7 2.8
Equity per share, SEK b 22.0 22.20 17.84
Return on equity, % 12.2 24.6 26.5
Closing price, SEK b 62 60.80 70.83
No. of shares, million 18.9 18.9 6.22
Market cap., MSEK 1,174 1,149 1,322

a Proposed dividend.

b Values for 2010 have been restated after new share issue and share split completed in June 2011.

Ownership by Size of Shareholdings as of December 28, 2012

Holding No. of
Shareholders
No. of Shares Holding, % Votes, % Market Value,
SEK 000
1—500 2,214 314,594 1.66 1.66 19,505
501—1,000 516 379,174 2.00 2.00 23,509
1,001—5,000 570 1,268,001 6.70 6.70 78,616
5,001—10,000 93 653,921 3.45 3.45 40,543
10,001—15,000 28 356,639 1.88 1.88 22,112
15,001—20,000 13 225,334 1.19 1.19 13,971
20,001— 57 15,736,801 83.11 83.11 975,682
Total 3,491 18,934,464 100.00 100.00 1,173,937

Stock Index Shareholders as of December 28, 2012

No. of Shares
and Votes
Proportion,
%
Stena Sessan Rederi AB 5,612,115 29.6
SEB Asset Management S A 1,817,784 9.6
Lannebo fonder 1,363,000 7.2
SEB Investment Management 927,000 4.9
Fjärde AP-fonden 860,247 4.5
AMF – Försäkring och Fonder 504,000 2.7
Karpalunds Ångbryggeri AB 500,000 2.6
Skandia Fonder 430,760 2.3
T. Bjurman incl. familiy and companies 412,850 2.2
Handelsbanken Fonder 395,409 2.1
Total, 10 largest shareholders 12,823,165 67.7 %
Other shareholders, 3,481 6,111,299 32.3 %
Total, 3,491 18,934,464 100.0 %

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 40

Definitions

Technical Definitions

Automation

Automation means extensively automated products and solutions, which replace manual work and are intended to run, optimize and control various types of industrial process.

Ethernet switch

Interconnects different segments of an Ethernet-based network.

Frequency inverter

An electronic motor control that transforms fixed network frequency and voltage to continuous variables, to achieve benefits including energy savings and reduced motor maintenance costs.

HMI

Human machine interface. See also operator panel or IPC. Collective term for products or systems developed to simplify the work of operators in monitoring and controlling machines or processes.

Industrial data communication

Industrial data communication is utilized where there are high standards for secure data transmission, on infrastructure projects, for example.

Integrator

A company with specialist know-how in one or more sectors that offers services for the automation and electrification of manufacturing facilities.

IP-based data communication

Communication of data packets via wired or wireless Internet connections.

IPC

Industrial PC, see also HMI. Collective term for PC systems built to cope with especially harsh environments or for applications where high reliability is necessary.

Mobile data terminal

Operator panel with a touchscreen, and sometimes buttons, specifically developed for use in vehicles, whose environments set demanding standards on equipment. Installed in the vehicle or used as a handheld device.

OEM

Batch-producing machinery manufacturers, also known as machine builders.

Operator panel

Panel, see also HMI. A touchscreen or keyboard panel allowing operators to monitor and control the status of machinery or processes. Such panels are often co-located with equipment where operatives work.

PLC systems

Programmable logic controllers are systems for controlling and monitoring various types of machinery and process. The size of these systems varies, with the larger systems being modular, with the facility for simple modification for various needs.

Power over Ethernet

Power over Ethernet is a technology to safely transmit electrical power simultaneous with data communication through Ethernet cables.

SCADA system

Supervisory control and data acquisition, software to control, monitor and capture data from processes, with graphical presentation on displays.

Soft controller

Software installed on a computer or operator panel, for example, enabling it to function as a PLC system.

Financial Definitions

Earnings per share

Net profit divided by the number of shares at year-end.

Equity ratio Equity in relation to total assets.

Operating margin Operating profit in relation to net sales.

Profit margin

Net profit in relation to net sales.

Return on capital employed

Profit before tax plus financial expenses in relation to average capital employed.

Return on equity after tax

Net profit in relation to average equity.

Return on net operating assets

Operating profit (profit after depreciation) in relation to average net operating assets.

Equity per share

Equity divided by the number of shares.

Production: Beijer Electronics Corporate Communications Script & layout: The Concept Factory, JLC Finanskonsult AB Translation: Turner & Turner Images: Magnus Malmberg et al. Printing: Tryckfolket, ISO Certified

Invitation to the Annual General Meeting

The Annual General Meeting (AGM) will be held at 4 p.m. on Tuesday, April 23, 2013 at Malmö Börshus, Skeppsbron 2, Malmö, Sweden.

Entitlement to Participate in the AGM

For entitlement to participate in the AGM, shareholders should:

  • • First, be included in the share register maintained by Euroclear Sweden AB by no later than Wednesday, April 17, 2013;
  • • Second, notify the company of their intention to participate, and assistants they may wish to bring, by no later than Wednesday, April 17, 2013.

Notification

Notifications, which should state the shareholders' name, personal or corporate identity number, shareholding, address, telephone number and potential proxies/assistants can be made via the company's website, www.beijerelectronics.se, by telephone on +46 (0)40 35 86 44, by fax on +46 (0)40 93 23 01, by e-mail to [email protected] or by mail to Annika Johnsson, Beijer Electronics AB (publ), Box 426, 201 24 Malmö, Sweden. (Please mark the envelope 'AGM').

If participation is through power of attorney, a dated original should be sent to the company by no later than April 17, 2013. Power of attorney forms are available to order from the company by telephone, e-mail or mail as above. Representatives of legal entities should present certificates of incorporation or equivalent documentation stating authorized signatories. In order to participate at the Meeting, shareholders' with nominee-registered holdings must temporarily register their shares in their own name. Shareholders should request such temporary re-registration with their nominees in good time before April 17, 2013.

Dividend

The Board of Directors is proposing an ordinary dividend of 1.25 SEK per share for the financial year 2012. The proposed record date for the dividend is April 26, 2013. Dividends are scheduled for payment via Euroclear Sweden AB on May 2, 2013.

Financial Information 2013

April 23, 2013 AGM, 4 p.m. at Malmö Börshus
April 23, 2013Three-month Interim Report
July 12, 2013Six-month Interim Report
October 25, 2013Nine-month Interim Report

All financial information is uploaded to Beijer Electronics' website www.beijerelectronics.se, where an e-mail subscription list for press releases and financial reports is also available.

Questions relating to the Beijer Electronics group should be addressed to Executive Assistant Annika Johnsson on tel +46 (0) 40 35 86 55, or via e-mail: [email protected].

Invitation to the Annual General Meeting

Beijer Electronics PRESENCE

Austria Himberg

Belgium Chièvres

Brazil São Paulo

China

Beijing Shanghai Shenzhen Wuhan Zhengzhou

Denmark

Roskilde

Estonia Tallin

Finland

Jyväskylä Kempele Tammerfors Ulvila Vanda

France Champlan

Germany Unterensingen Waghäusel

India Pune

Latvia Riga

Lithuania Kaunas

Malaysia Kuala Lumpur

Norway

Drammen Stavanger Trondheim Ålesund

SINGAPORE Singapore

South Korea

Seoul

Sweden

Göteborg Jönköping Luleå Malmö Stockholm Stora Sundby Västerås

Switzerland

Zürich

TAIWAN Taipei

United Kingdom

Southampton

USA

Brainerd, MN Chicago, IL Houston, TX Knoxville, TN Los Angeles, CA Porter, IN Salt Lake City, UT San Diego, CA

Head office

Beijer Electronics AB (publ) Box 426, Stora Varvsgatan 13a 201 24 Malmö, Sverige Corp. ID no. 556025-1851 www.beijerelectronics.se | +46 40 35 86 00