Orkla ASA — Interim / Quarterly Report 2017

Apr 28, 2017

Key financials by business area

Extrusion Europe	Q1 2016	Q2 2016	Q3 2016	Q4 2016	Q1 2017
Volume (kmt)	148	157	142	130	154
Total operating revenues (mNOK)	5 366	5 468	4 932	4 565	5 553
Underlying EBITDA (mNOK)	349	425	276	221	390
Underlying EBIT (mNOK)	223	304	154	97	274

Extrusion North America	Q1 2016	Q2 2016	Q3 2016	Q4 2016	Q1 2017
Volume (kmt)	150	155	149	131	150
Total operating revenues (mNOK)	5 265	5 234	5 183	4 617	5 514
Underlying EBITDA (mNOK)	414	362	361	199	437
Underlying EBIT (mNOK)	315	263	260	89	330

Building Systems	Q1 2016	Q2 2016	Q3 2016	Q4 2016	Q1 2017
Volume (kmt)	19	21	18	19	20
Total operating revenues (mNOK)	1 869	1 939	1 680	1 685	1 830
Underlying EBITDA (mNOK)	110	210	104	109	155
Underlying EBIT (mNOK)	75	166	67	74	119

Precision Tubing	Q1 2016	Q2 2016	Q3 2016	Q4 2016	Q1 2017
Volume (kmt)	37	40	37	35	36
Total operating revenues (mNOK)	1 620	1 664	1 549	1 543	1 651
Underlying EBITDA (mNOK)	144	169	135	161	180
Underlying EBIT (mNOK)	86	112	76	103	123

Other and eliminations	Q1 2016	Q2 2016	Q3 2016	Q4 2016	Q1 2017
Volume (kmt)	-6	-6	-6	-5	-5
Total operating revenues (mNOK)	-215	-234	-203	-201	-225
Underlying EBITDA (mNOK)	-116	-33	-64	-37	-63
Underlying EBIT (mNOK)	-127	-41	-69	-28	-69