Olvi Oyj — Earnings Release 2023

Apr 18, 2024

Olvi plc Inside information 18 April 2024 at 3.00 pm

Olvi changes the presentation of its segments

Olvi Group has changed the presentation of the segments to correspond to the monitoring carried out by the management. In future, intra-segment business transactions will be eliminated from the segments' sales volumes and net sales in their presentation.

The Group's financial information for 2023 is presented in the tables below, adjusted for the new presentation of the segments. The information disclosed below is unaudited.

Sales volume, L 1,000	1–3/2023	4–6/2023	7–9/2023	10–12/2023	1–12/2023
Finland	58,753	80,105	68,914	60,337	268,109
Baltic Sea region	79,540	120,964	107,124	82,753	390,381
Belarus	65,859	105,911	89,178	60,283	321,231
Eliminations	-934	-1,243	-1,122	-657	-3,956
Total	203,218	305,737	264,094	202,716	975,765
Net sales, EUR 1,000	1–3/2023	4–6/2023	7–9/2023	10–12/2023	1–12/2023
Finland	48,127	67,609	59,482	53,016	228,234
Baltic Sea region	53,244	84,609	75,781	56,173	269,807
Belarus	28,721	44,030	36,427	25,852	135,030
Eliminations	-629	-820	-636	-381	-2,466
Total	129,463	195,428	171,054	134,660	630,605

Segment net sales 2023, EUR 1,000	Beverage sales	Equipment services	External sales	Internal sales	Total net sales
Finland	225,991	2,209	228,200	34	228,234
Baltic Sea region	267,375		267,375	2,432	269,807
Belarus	135,030		135,030	0	135,030
Eliminations				-2,466	-2,466
Total net sales	628,396	2,209	630,605	0	630,605

More information:

Olvi plc Patrik Lundell, CEO, tel. +358 290 00 1050 Tiina-Liisa Liukkonen, CFO & CIO, tel. +358 290 00 1050

DISTRIBUTION: NASDAQ Helsinki Ltd Main media www.olvi.fi