Coor Service Management Hold. — Earnings Release 2017

Jun 30, 2017

RAPPORTERADE SIFFROR

(NETTOOMSÄTTNING, JUSTERAT EBITA OCH JUSTERAD EBITA-MARGINAL PER LAND)

( M SE K)	20 17	20 16					20 15
GE OG RA SK A SE GM FI EN T	I	YT D	IV	III	II	I	YT D	IV	III	II	I
Ne sä ing tto ttn xte om , e rn
Sv eri ge	1 1 01	4 2 50	1 1 17	1 0 02	1 0 78	1 0 53	4 0 10	1 1 05	94 3	97 3	98 8
No rge	52 9	2 1 94	59 8	52 9	54 3	52 3	2 1 03	57 7	52 5	48 6	51 6
Fin lan d	12 2	48 8	13 6	11 8	11 7	11 7	50 9	12 3	12 3	12 8	13 4
Da ark nm	18 0	70 3	19 6	17 5	16 7	16 5	86 8	23 7	21 5	20 2	21 3
Ko be r/ö vri sta t nc ern g	-2	-4	-2	-2	0	1	-8	-1	-1	-3	-3
To tal t	1 9 30	7 6 31	2 0 45	1 8 21	1 9 05	1 8 59	7 4 82	2 0 42	1 8 06	1 7 86	1 8 48
Ju ste rat E BIT A
Sv eri ge	12 4	42 3	11 3	82	11 0	11 7	34 7	95	58	92	10 3
No rge	29	13 3	39	32	33	29	12 4	36	35	25	28
Fin lan d	-1	9	4	7	1	-2	5	0	7	-1	-1
Da ark nm	7	27	9	9	4	4	31	12	12	3	5
Ko be r/ö vri sta t nc ern g	-40	-15 2	-46	-34	-35	-38	-13 3	-32	-37	-30	-34
To tal t	11 9	44 0	11 9	97	11 4	11 1	37 4	11 0	75	88	10 0
Ju rad E BIT A- ina l, % ste ma rg
Sv eri ge	11 3 ,	9, 9	10 1 ,	8, 2	10 2 ,	11 1 ,	8, 7	8, 6	6, 2	9, 4	10 4 ,
No rge	4 5,	6, 1	6, 5	6, 0	6, 1	6 5,	9 5,	6, 2	6, 7	1 5,	5, 5
Fin lan d	-0, 8	1, 9	2, 9	6 5,	0, 6	-1, 4	0, 9	-0, 4	9 5,	-0, 8	-0, 9
Da ark nm	4, 1	3, 8	4, 7	5, 4	2, 5	2, 4	3, 6	4, 9	5, 4	1, 6	2, 2
To tal t	6, 2	5, 8	5, 8	5, 3	6, 0	6, 0	5, 0	5, 4	4, 2	5, 0	5, 4

JUSTERADE SIFFROR, EXKLUSIVE SKADESERVICE-VERKSAMHETEN

(NETTOOMSÄTTNING, JUSTERAT EBITA OCH JUSTERAD EBITA-MARGINAL PER LAND)

( SE K) M	20 17		20 16					20 15
GE OG RA FI SK A SE GM EN T	I	YT D	IV	III	II	I	YT	D IV	III	II	I
Ne sä ing tto ttn xte om , e rn
Sv eri ge	1 1 01	4 2 50	1 1 17	1 0 02	1 0 78	1 0 53	4 0 10	1 1 05	94 3	97 3	98 8
No rge	45 6	1 8 34	50 9	44 8	44 7	43 1	1 7 08	46 8	44 0	38 9	41 2
Fin lan d	12 2	48 8	13 6	11 8	11 7	11 7	50	9 12 3	12 3	12 8	13 4
Da ark nm	18 0	70 3	19 6	17 5	16 7	16 5	86	8 23 7	21 5	20 2	21 3
r/ö Ko be vri sta t nc ern g	-2	-4	-2	-2	0	1		-8 -1	-1	-3	-3
To tal t	1 8 57	7 2 72	1 9 56	1 7 40	1 8 08	1 7 67	7 0 86	1 9 32	1 7 21	1 6 89	1 7 44
Ju E BIT A ste rat
Sv eri ge	12 4	42 3	11 3	82	11 0	11 7	34	7 95	58	92	10 3
No rge	33	12 8	41	33	28	26	11	3 31	34	23	25
Fin lan d	-1	9	4	7	1	-2		5 0	7	-1	-1
Da ark nm	7	27	9	9	4	4	31	12	12	3	5
Ko be r/ö vri sta t nc ern g	-40	-15 2	-46	-34	-35	-38	-13	3 -32	-37	-30	-34
To tal t	12 3	43 5	12 2	97	10 9	10 7	36	3 10 6	74	86	97
ina Ju ste rad E BIT A- l, % ma rg
Sv eri ge	11 3 ,	9, 9	10 1 ,	8, 2	10 2 ,	11 1 ,	8,	7 8, 6	6, 2	9, 4	10 4 ,
No rge	2 7,	0 7,	8, 1	3 7,	6, 4	6, 0	6,	6 6, 7	7, 7	8 5,	6, 0
Fin lan d	-0, 8	1, 9	2, 9	6 5,	0, 6	-1, 4	0,	9 -0, 4	9 5,	-0, 8	-0, 9
Da ark nm	4, 1	3, 8	4, 7	5, 4	2, 5	2, 4	3,	6 4, 9	5, 4	1, 6	2, 2
To tal t	6, 6	6, 0	6, 2	5, 6	6, 0	6, 1	5,	1 5, 5	4, 3	5, 1	5, 5