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Neste Oyj — Financial Supplement Data 2012
Apr 20, 2012
3230_rns_2012-04-20_a1cc0c18-a54d-4490-960b-69eb7994d5de.pdf
Financial Supplement Data
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OLD COMPARABLE OPERATING PROFIT
| MEUR | 1-12/2011 | 1-9/2011 | 1-6/2011 | 1-3/2011 | 10-12/2011 | 7-9/2011 | 4-6/2011 | 1-3/2011 |
|---|---|---|---|---|---|---|---|---|
| Oil Products | 249 | 228 | 144 | 84 | 21 | 84 | 60 | 84 |
| Renewable Fuels | -163 | -148 | -91 | -36 | -15 | -57 | -55 | -36 |
| Oil Retail | 57 | 48 | 25 | 12 | 9 | 23 | 13 | 12 |
| Others | 9 | 7 | -8 | -16 | 2 | 15 | 8 | -16 |
| Eliminations | 4 | 7 | 6 | 0 | -3 | 1 | 6 | 0 |
| Total | 156 | 142 | 76 | 44 | 14 | 66 | 32 | 44 |
NEW COMPARABLE OPERATING PROFIT
| MEUR | 1-12/2011 | 1-9/2011 | 1-6/2011 | 1-3/2011 | 10-12/2011 | 7-9/2011 | 4-6/2011 | 1-3/2011 |
|---|---|---|---|---|---|---|---|---|
| Oil Products | 271 | 244 | 158 | 83 | 27 | 86 | 75 | 83 |
| Renewable Fuels | -163 | -148 | -91 | -36 | -15 | -57 | -55 | -36 |
| Oil Retail | 57 | 48 | 25 | 12 | 9 | 23 | 13 | 12 |
| Others | 9 | 7 | -8 | -16 | 2 | 15 | 8 | -16 |
| Eliminations | 4 | 7 | 6 | 0 | -3 | 1 | 6 | 0 |
| Total | 178 | 158 | 90 | 43 | 20 | 68 | 47 | 43 |
RECONCILIATION BETWEEN OLD AND NEW COMPARABLE OPERATING PROFIT
| MEUR | 1-12/2011 | 1-9/2011 | 1-6/2011 | 1-3/2011 | 10-12/2011 | 7-9/2011 | 4-6/2011 | 1-3/2011 |
|---|---|---|---|---|---|---|---|---|
| Oil Products | 22 | 16 | 14 | -1 | 6 | 2 | 15 | -1 |
| Renewable Fuels | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Oil Retail | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Eliminations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 22 | 16 | 14 | -1 | 6 | 2 | 15 | -1 |
OLD COMPARABLE RETURN ON NET ASSETS, %
| 31.12.2011 | 30.9.2011 | 30.6.2011 | 31.3.2011 | |
|---|---|---|---|---|
| Oil Products | 10,5 | 12,6 | 12,2 | 14,7 |
| Renewable Fuels | -8,7 | -10,6 | -10,0 | -8,2 |
| Oil Retail | 17,6 | 19,8 | 15,6 | 15,0 |
NEW COMPARABLE RETURN ON NET ASSETS, %
| 31.12.2011 | 30.9.2011 | 30.6.2011 | 31.3.2011 | |
|---|---|---|---|---|
| Oil Products | 11,4 | 13,5 | 13,4 | 14,5 |
| Renewable Fuels | -8,7 | -10,6 | -10,0 | -8,2 |
| Oil Retail | 17,6 | 19,8 | 15,6 | 15,0 |