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Scandi Standard

Quarterly Report Nov 12, 2021

3107_10-q_2021-11-12_75e116a6-efc0-41fa-8d13-4c5587dd3768.pdf

Quarterly Report

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"Group management is fully focused on implementing powerful measures to address challenges in the short-term, while driving a long-term transformation at the same time. Through hard and goal-oriented work, we will build and strengthen our business"

Otto Drakenberg, Interim managing director and CEO

Improvement program to address significant challenges

July – September 2021

  • Net sales amounted to MSEK 2,632 (2,621) in the third quarter 2021. At constant exchange rates net sales increased by 1 percent.
  • Operating income (EBIT) decreased by 74 percent to MSEK 30 (116), corresponding to a margin of 1.1 (4.4) percent. Adjusted operating income (adj. EBIT)1) decreased by 71 percent to MSEK 43 (147), corresponding to a margin of 1.6 (5.6) percent.
  • Income for the period amounted to MSEK 4 (78). Earnings per share amounted to SEK 0.04 (1.21).
  • Operating cash flow was MSEK 112 (240).

January – September 2021

  • Net sales amounted to MSEK 7,666 (7,548) in the first nine months of 2021. At constant exchange rates net sales increased by 4 percent.
  • Operating income (EBIT) decreased by 35 percent to MSEK 192 (295), corresponding to a margin of 2.5 (3.9) percent. Adjusted operating income (adj. EBIT)1) decreased by 36 percent to MSEK 210 (326), corresponding to a margin of 2.7 (4.3) percent.
  • Income for the period amounted to MSEK 99 (187). Earnings per share amounted to SEK 1.49 (2.84).
  • Operating cash flow was MSEK 278 (499).

Significant events in the quarter

  • Significant input price increases on many of the group's input factors, a continued challenging price situation in export markets, severe under manning in Ireland due to Covid-19 and by production challenges in Sweden and Ireland, plus continued large losses in Ready-to-cook Denmark has contributed negatively to the quarterly results.
  • At the beginning of the quarter, a group-wide improvement program was initiated with the aim to return to profitability in line with previous years as soon as possible and to lay the foundation for long-term sustainable and profitable growth and returns.

Significant events after the close of the quarter

  • The Board of Directors of Scandi Standard has decided to appoint Jonas Tunestål as new managing director and CEO. Jonas Tunestål is currently CEO of KLS Ugglarps and Executive Vice President of Danish Crown. Interim managing director and CEO Otto Drakenberg will remain with Scandi Standard until Jonas Tunestål joins the company at the latest 1 May 2022.
  • Bird intake to production is reduced temporarily with about 8-10 percent in Sweden and Ireland during the fourth quarter 2021 to address production challenges and facilitate the process of ensure operational delivery in the Swedish and Irish operations.
  • In order to create further financial flexibility, the Board has resolved not to propose a second dividend during 2021.

Key metrics

MSEK Q3 2021 Q3 2020 Δ 9M 2021 9M 2020 Δ R12M 2020
Net sales 2,632 2,621 0% 7,666 7,548 2% 10,059 9,940
EBITDA 126 201 -37% 474 552 -14% 621 699
Operating income (EBIT) 30 116 -74% 192 295 -35% 248 351
EBITDA margin % 4.8% 7.7% -2.9ppt 6.2% 7.3% -1.1ppt 6.2% 7.0%
EBIT margin % 1.1% 4.4% -3.3ppt 2.5% 3.9% -1.4ppt 2.5% 3.5%
Non-comparable items1) -13 -31 -58% -17 -31 -45% -45 -59
Adjusted EBITDA1) 139 232 -40% 491 583 -16% 664 756
Adjusted operating income (Adj. EBIT)1) 43 147 -71% 210 326 -36% 293 410
Adjusted EBITDA margin1) % 5.3% 8.8% -3.6ppt 6.4% 7.7% -1.3ppt 6.6% 7.6%
Adjusted EBIT margin1) % 1.6% 5.6% -4.0ppt 2.7% 4.3% -1.6ppt 2.9% 4.1%
Income after finance net 10 101 -90% 132 227 -42% 165 260
Income for the period 4 78 -95% 99 187 -47% 120 208
Earnings per share, SEK 0.04 1.21 -97% 1,49 2.84 -47% 1.82 3.16
Return on capital employed % 5.8% 8.8% -3.0ppt 5.8% 8.8% -3.0ppt 5.4% 8.4%
Return on equity % 6.3% 12.2% -6.2ppt 6.3% 12.2% -6.2ppt 5.5% 11.5%
Operating cash flow 112 240 -53% 278 499 -44% 255 476
Net interest-bearing debt -1,891 -1,929 -2% -1,891 -1,929 -2% -1,891 -1,933
NIBD/Adj. EBITDA -2.8 -2.5 -14% -2.8 -2.5 -14% -2.8 -2.6
Feed efficiency (kg feed/live weight) 1.51 1.52 -0% 1.52 1.53 -1% 1.52 1.52
Lost time injuries (LTI) per million hours worked 40.2 36.6 10% 37.8 31.6 20% 35.6 31.0

1) Restated non-comparable items. see note 6 and 8.

CEO Comments

During the third quarter of 2021, Scandi Standard's net sales amounted to MSEK 2,632 (2,621), in line with the previous year. Operating income amounted to MSEK 30 (116), in line with the previous trading update.

The Ready-to-cook segment has been affected by a number of external and internal challenges during the quarter. Net sales amounted to MSEK 1,942 (1,983) and the operating income for the segment declined substantially to MSEK 7 (105). The operating income was, among other things, negatively affected by significant price increases on several input factors, a continued low-price situation in export markets, significant under manning in Ireland due to Covid 19 and by the previously announced production challenges in Sweden. The Ready-to-cook in Denmark continue to make major losses and reported a negative operating income of MSEK -60 over the quarter, including a cost for settlement of supplier contracts of MSEK 17.

The Ready-to-eat segment reported net sales for the quarter of MSEK 589 (532), an increase by 11 percent, and a slightly improved operating income, driven by a continued sales increase in the Foodservice sales channel. The increase is explained by the gradual easement of pandemic related restrictions. To meet increased demand, we will therefore increase the capacity of our operations in Denmark through optimized staffing.

Scandi Standard's assessment is that the significant price increases for many of the input factors which have had a negative effect on the operating income during the third quarter will continue over the fourth quarter. In addition, general cost increases are expected for, among other things, energy, transport and insurance.

Improvement program

At the beginning of the quarter, a group-wide improvement program was initiated with the aim to swiftly return Scandi Standard to a profitability in line with previous years as well as to lay the foundation for long-term sustainable and profitable growth and returns. Scandi Standard is following a detailed action plan to significantly improve both commercial and operational efficiency on all markets. In the short-term, focus is on price adjustments in all countries, measures to improve profitability within Ready-to-cook in Denmark, addressing the production challenges in Sweden and Ireland as well as cost reductions in the entire Group.

Price adjustments

The work on negotiating and implementing price adjustments to compensate for the price and cost increases is ongoing intensively in all countries. Due to a delay in effect, the negative price impact on the operating income is expected be greater during the fourth quarter compared to the third quarter, however the negative price impact is expected to be temporary. Scandi Standard's business model, which generally enables fluctuations in raw material prices to be carried over to end customers, provides a good basis for compensating for price and cost increases over time. In a market characterized by price increases on food products, demand tends to shift towards more affordable food products, such as chicken products.

Improve profitability within Ready-to-cook Denmark

In order to improve the profitability in Ready-to-cook Denmark, the work on price adjustments has the highest priority together with review of the strategy for slow growing birds. An extensive analysis of staffing has been carried out, which will result in significant staff reductions during the first quarter of 2022. In addition, the flexibility in the value chain has

1) Pro forma including Manor Farm

2) Recalculated for IFRS16

increased through updated contracts which is expected to lead to lower surplus volumes. As an additional step, a significant reduction in the number of products will be implemented, which is expected to have full effect in the third quarter of 2022. In order to ensure that the changes are implemented in the best possible way, the commercial organization is simultaneously being restructured.

Addressing production challenges in Sweden and Ireland

As part of the improvement program, Scandi Standard has decided to temporarily reduce the intake of birds to production with approximately 8–10 percent in Sweden and Ireland during the fourth quarter in order to address production challenges and to ensure good operational capability. The reduced volume has a short-term negative impact on the operating income but will at the same time enable a more rapid implementation of desired operational improvements. This also entails a downsizing of staff in both Sweden and Ireland, primarily through temporary employments not being renewed.

Cost savings

A reorganization has been carried out at group level, which entails savings of MSEK 15 in 2022 compared to 2021, and further structural cost savings are being planned.

Additional measures related to the improvement program will be implemented on an ongoing basis and an update of the expected commercial, operational and financial effects will be announced at the latest in connection with the publication of the year-end report for 2021.

In order to create financial flexibility and to ensure full focus on the improvement program, the investments for 2021 will be around MSEK 330, compared to the previously communicated investments of MSEK 400. Investments to address deviations in productions and quality processes on relevant markets are prioritised. As a natural consequence, the Board has resolved not to propose a second dividend during 2021.

In conclusion

In addition to addressing the short-term challenges that Scandi Standard is facing, a continuous high ambition within the sustainability area is necessary in order to consolidate our position as a leading sustainable chicken producer in the markets where we operate. Compliance with internal policies and zero tolerance for deviations is a must in order to sustainably meet an increased demand for tasty, healthy and environmentally friendly chicken products.

Although the underlying operating income in the fourth quarter is expected to be lower than in the third quarter due to cost increases, I am confident that the work we are now carrying out will improve the situation in 2022. Price adjustments combined with strong operational measures, are expected to lead to a gradual return to profitability in line with previous years. We will build and strengthen our business by hard and goaloriented work. I and the Board of Scandi Standard are confident that we will tackle the current challenges, and that the improvement program that is now being implemented will create shareholder value in line with the company's long-term potential.

Stockholm, 12 November 2021

Otto Drakenberg, Interim managing director and CEO

Group results, financial position and cash flow July – September 2021

Net sales amounted to MSEK 2,632 (2,621). At constant exchange rates net sales increased by 1 percent. Net Sales to Retail sales channel decreased with 3 percent, while net sales to Food service sales channel increased with 11 percent as previous year was negatively affected by the Covid-19 pandemic.

Operating income (EBIT) for the Group amounted to MSEK 30 (116), corresponding to an operating margin (EBIT margin) of 1.1 (4.4) percent. The operating income included MSEK -13 (-31) of non-comparable items consisting of MSEK 13 resulting from the final purchase price payment relating to the acquisition of the Finnish business. and in last year an adjustment of the earn-out debt attributable to the acquisition of Manor Farm of MSEK -31. Adjusted operating income (adj. EBIT) amounted hereby to MSEK 43 (147), corresponding to an adjusted operating margin (adj. EBIT margin) of 1.6 (5.6) percent.

The decrease in results was mainly driven by lower results in Ready-tocook, among other due to price increases on feed and other input factors, a continued challenging price situation in export markets due to bird flu, severe under manning in Ireland due to Covid-19, production challenges in Sweden and Ireland and costs for severance pay related to restructuring at group level.

Finance net for the Group of MSEK -20 (-15) related to interest expenses for interest-bearing liabilities of MSEK -9 (-10), interest on leasing of MSEK -3 (-2) and currency effects/other items of MSEK -7 (-3).

Tax expenses for the Group amounted to MSEK -6 (-23) corresponding to an effective tax rate of approximately 62 (22) percent. The high tax rate was due to no deferred tax asset booked for costs attributable to the final purchase price payment relating to the acquisition of the Finnish operation of MSEK 13.

Income for the period for the Group decreased by 95 percent to MSEK 4 (78). Earnings per share was SEK 0.04 (1.21).

Net interest-bearing debt (NIBD) for the Group was MSEK 1,891, a decrease by MSEK 76 from the 30th of June 2021. Operating cash flow decreased in the quarter to MSEK 112 (240) negatively affected by lower EBITDA and a lower positive change of working capital compared with the same quarter last year, and positively affected by a lower capital expenditure compared with the same quarter last year as the investment rate in the third quarter has been reduced in order to create financial flexibility. The total change in net interest-bearing debt during the quarter of MSEK 76 (129) was, in addition to the lower operating cash flow, positively affected by lower additional purchase price payments compared with corresponding quarter last year.

Total equity attributable to the owners of the parent company as of September 30, 2021, amounted to MSEK 1,917 (1,924). The equity to assets ratio amounted to 29.1 (28.7) percent. Return on equity was 6.3 (12.2) percent.

The financial target for adjusted EBITDA margin is 10 percent. During the last twelve-month period, the Group's adjusted EBITDA amounted to 6.6 percent, below the year 2020 level, and below the target for the Group.

The financial target for the Group´s net interest-bearing debt in relation to adjusted EBITDA is 2.0-2.5x. As of September 30, 2021, net interestbearing debt in relation to adjusted EBITDA was 2.8, which was above the target range.

Net Sales and Operating Income (EBIT)2)

MSEK Q3 2021 Q3 2020 R12M 2020
Net sales 2,632 2,621 10,059 9,940
EBITDA 126 201 621 699
Depreciation -84 -72 -326 -300
EBITA 42 128 295 398
Amortisation -12 -12 -49 -50
EBIT2) 30 116 248 351
EBITDA margin, % 4.8% 7.7% 6.2% 7.0%
EBITA margin, % 1.6% 4.9% 2.9% 4.0%
EBIT margin, % 1.1% 4.4% 2.5% 3.5%
Non-comparable items1) -13 -31 -45 -59
Adj. EBITDA1) 139 232 664 756
Adj. EBIT1) 43 147 293 410
Adj. EBITDA margin, %1) 5.3% 8.8% 6.6% 7.6%
Adj. EBIT margin, %1) 1.6% 5.6% 2.9% 4.1%
Chicken processed (tonne lw) 3) 102,736 96,452 395,869 382,257

EBIT/kg 0.3 1.2 0.6 0.9

1) Restated non-comparable items. see note 6 and 8

2) For specific explanatory items, see note 7. 3). Live Weight, tonnes

Change in EBIT Q3 2020 – Q3 2021 (MSEK)

Note, non-comparable items of MSEK -31 MSEK in the third quarter 2020 and MSEK -13 MSEK in the third quarter 2021, see note 6t

Finance net and tax expenses

Q3 2021 Q3 2020 R12M 2020
0 0 0 0
-20 -15 -83 -91
-20 -15 -83 -90
10 101 165 260
-6 -23 -45 -52
-62% -22% -27% -20%
4 78 120 208
0.04 1.21 1.82 3.16

Cash flow

MSEK Q3 2021 Q3 2020 R12M 2020
Opening balance NIBD -1,967 -2,058 -1,929 -2,200
EBITDA 126 201 621 699
Change in working capital 31 106 18 143
Net capital expenditure -31 -80 -332 -355
Other operating items -14 13 -52 -10
Operating cash flow 112 240 255 476
Paid finance items, net -16 -19 -67 -76
Paid tax -5 -16 -62 -41
Dividend - - -81 -
Business combinations -23 -104 -35 -104
Other items1) 7 27 28 12
Change in NIBD 76 129 38 267
Closing balance NIBD -1,891 -1,929 -1,891 -1,933

1) Other items mainly consist of effects from changes in foreign exchange rates and net change of leasing assets

Financial targets 1) Q3 2021 R12M Target
Adj. EBITDA margin, % 5.3% 6.6% 10%
NIBD/Adj. EBITDA 2.8x 2.8x 2.0-2.5x

1) Target for Net sales and dividend is measured and evaluated on annual basis

Overview – segment consolidation and KPIs

Ready-to-cook 1) Ready-to-eat 2) Other 3) Total
MSEK unless stated otherwise Q3 2021 Q3 2020 Q3 2021 Q3 2020 Q3 2021 Q3 2020 Q3 2021 Q3 2020
Net sales 1,942 1,983 589 532 102 106 2,632 2,621
EBITDA 88 175 58 55 -20 -30 126 201
Depreciation -69 -58 -12 -11 -4 -3 -84 -72
EBITA 20 117 46 44 -24 -33 42 128
Amortisation -12 -12 - - - - -12 -12
EBIT 7 105 46 44 -24 -33 30 116
EBITDA margin, % 4.5% 8.8% 9.8% 10.4% -19.9% -28.4% 4.8% 7.7%
EBITA margin, % 1.0% 5.9% 7.8% 8.2% -23.3% -31.4% 1.6% 4.9%
EBIT margin, % 0.4% 5.3% 7.8% 8.2% -23.3% -31.4% 1.1% 4.4%
Non-comparable items 4) - - - - -13 -31 -13 -31
Adj. EBITDA4) 88 175 58 55 -7 1 139 232
Adj. EBIT4) 7 105 46 44 -11 -2 43 147
Adj. EBITDA margin, %4) 4.5% 8.8% 9.8% 10.4% -6.9% 1.1% 5.3% 8.8%
Adj. EBIT margin, %4) 0.4% 5.3% 7.8% 8.2% -10.4% -1.9% 1.6% 5.6%
Capital employed 4,299 4,373
Return on capital employed 5.8% 8.8%
Chicken processed (LW) 5) 102,736 96,452
Net sales/kg 25.6 27.2
EBIT/kg 0.3 1.2
Net sales split
Sweden 547 576 121 112 19 19 687 706
Denmark 392 434 377 345 53 54 822 833
Norway 385 352 85 72 6 4 475 428
Ireland 470 486 1 0 17 22 488 509
Finland 148 135 5 3 7 7 160 145
Total Net sales per country 1,942 1,983 589 532 102 106 2,632 2,621
Retail 1,515 1,582 125 112 4 4 1,644 1,697
Export 138 157 55 47 13 23 205 227
Foodservice 154 132 380 349 1 2 535 483
Industry / Other 135 113 30 25 84 76 248 214
Total Net sales sales channel 1,942 1,983 589 532 102 106 2,632 2,621
Chilled 1,551 1,588
Frozen 391 395
Total Net sales sub segment 1,942 1,983
LTI per million hours worked6) 43.6 39.3 20.4 17.0 40.2 36.6
Use of antibiotics (% of flocks treated) 4.5 7.9 4.5 7.9
Animal welfare indicator (foot score)7) 7.0 7.3 7.0 7.3
CO2 emissions (g CO2e/kg product)8) 71.9 80.8
Critical complaints9) 0 0 0 4 0 0 0 4
Feed efficiency (kg feed/live weight)10) 1.51 1.52 1.51 1.52

1) Includes feed in Ireland, hatching in Sweden, 100% consolidation of the 51% owned entity Rokkedahl in Denmark. Net sales for the segment Ready-to-cook includes the external net sales

2) Net sales for the segment Ready-to-eat includes the external net sales. Operative result for the segment includes the integrated result for the group without internal margins

3) Other consist of Ingredients, business and group cost, see note 2 for definition of Other. Group cost was MSEK 28 (37) in the quarter

4) Restated non-comparable items. see note 6 and 8

5) Live Weight, tonnes

6) Injuries lead to absence at least the next day, per million hours worked

7) Foot score; leading industry indicator for animal welfare. The score is measured according to industry standard, meaning assessing 100 feet per flock independent of flock size 8) g CO2e/kg product. Location-based method used for calculations. Emission factors from DEFRA 2020 and IEA 2018–2020. Includes 90% of Scope 1 and Scope 2 emissions for Scandi Standard Group, with exception for owned and leased vehicles and energy and electricity consumed at our sites Harlösa, SweHatch, Rokkedahl och Ski

9) Includes recall from customers or consumers, presence of foreign objects in the product, allergens or incorrect content or sell by dates

10) Feed conversion rate (kg feed/kg live weight). Includes only conventional chickens (approximately 85% of the Group's chicken . The figures are based on farmer's reported figures in all countries except in Sweden, where figures are country averages from Svensk Fågel

Note, adjusted operating income in line with operating income as no noncomparable items was reported in the periods

Sustainability at Scandi Standard

Focus areas and development

Scandi Standard's vision is Better Chicken for a Better Life. We contribute to sustainable food production by providing healthy and innovative chicken products produced in a responsible and resource-efficient way. Expectations and requirements on Scandi Standard's sustainability work from different stakeholders are increasing and are to a larger extent linked to operational and financial success for the Group – the ambition is to be a sustainability leader in the global poultry space.

Third quarter 2021

  • Lost time injuries (LTI) per million hours worked remains at a high level during the third quarter. The number of injuries per million hours worked during the third quarter 2021 was 40.2, which is 10% higher than during the corresponding quarter 2020. The increase is mainly driven by an increased injury rate in the Swedish operations, while Ireland had a reduced accident frequency compared with the previous quarter. For Sweden, Ireland, and Finland the result for the first nine months of the year is significantly higher than the target set for 2021 (27.6).
  • The use of antibiotics in Scandi Standard's Nordic business is traditionally low, and the practices has been successfully exported to the Irish operations. During the third quarter 2021, use of antibiotics in the Group was 4.5% treated flocks, which is a remarkably good result in an international comparison and a clear improvement compared with the corresponding quarter in 2020 when the result was 7.9%. The improved performance is driven by continued improvements in the Irish operations
  • Foot pad condition or foot score is a standardized measure of animal welfare, a low score equates to good foot health, values below 1 −20 are good in an international comparison. The result for the third quarter 2021 showed a continued positive trend; 7.0 points which can be compared with 7.3 points in the third quarter of 2020. This means a result of 9.2 points so far in 2021, a decrease of 12% compared to the same period in 2020 and on the right track towards achieving this year's target of 8.0 points despite a slightly worse first quarter.
  • Decreasing the climate impact of its own operations as well as across the value chain is a key priority for Scandi Standard. The work to measure and manage impact from the business is continuously being developed. With a result of 71.9 g CO2e / kg product in the third quarter 2021 (down 11% compared to the third quarter 2020), Scandi Standard is on the right path towards its ambitious 2021 target 72,9 g CO2e / kg, even if it is expected to not reach the targets due to the bad performance in the first quarter.
  • Critical complaints remain on a very low level an no new critical complaints have been reported during the third quarter 2021.

Occupational Health and Safety at our production facilities

As previously communicated, Scandi Standard has initiated a comprehensive, group-wide improvement program with an action plan, which amongst other things includes to anticipate and manage deviations in the production and quality processes in relevant markets. This is an issue that has a strong focus in our sustainability work. To maintain focus, a structured approach together with a high degree of transparency and reporting of KPIs to follow the development of these issues is the way forward. One part of the improvement program is the systematic work with helth and safety where a negative trend has been identified with an increasing lost time injury frequency rate (LTIFR), especially at production facilities in Finland, Sweden and Ireland during 2021. The result for the first nine months is 47 injuries with absence (LTI) per million hours worked for Ireland, while the corresponding figure is 57 in Sweden and 41 in Finland. In Denmark and Norway, the results are significantly lower with 19 and 16 injuries per million hours worked, respectively. The work that has been initiated at Group level involves those responsible for health and safety at all our production sites together with relevant group functions. The goal is to systematically share experiences, analysis and preventive actions in order to reduce the accident rate. This will be achieved, among other things, by developing standardized processes and metrics, as well as implementing common systems for documentation and reporting aiming at both strongly addressing the short-term challenges and creating prerquiisites for sustainable growth and return.

Sustainability Overview Q3 2021 Q3 2020 Δ 9M 2021 9M 2020 Δ 2021 Target
LTI per million hours worked1) 40.2 36.6 10% 37.8 31.6 20% 27.6
Use of antibiotics (% of flocks treated) 4.5 7.9 -44% 4.8 8.1 -41% 5.7
Animal welfare indicator (foot score)2) 7.0 7.3 -4% 9.2 10.5 -12% 8.0
CO2 emissions (g CO2e/kg product)3) 71.9 80.8 -11% 77.4 84.1 -8% 72.9
Critical complaints4) 0 4 -100% 4 23 -83% 0
Feed efficiency (kg feed/live weight)5) 1.51 1.52 0% 1.52 1.53 -1% 1.50

1) Injuries lead to absence at least the next day, per million hours worked

2) Foot score; leading industry indicator for animal welfare. The score is measured according to industry standard, meaning assessing 100 feet per flock independent of flock size 3) g CO2e/kg product. Location-based method used for calculations. Emission factors from DEFRA 2020 and IEA 2018–2020. Includes 90% of Scope 1 and Scope 2 emissions for Scandi

Standard Group, with exception for owned and leased vehicles and energy and electricity consumed at our sites Harlösa, SweHatch, Rokkedahl och Ski

4) Includes recall from customers or consumers, presence of foreign objects in the product, allergens or incorrect content or sell by dates

5 Feed con ersion rate kg feed/kg li e weight . Includes only con entional chickens approximately of the Group's chicken . The figures are based on farmer's reported figures in all countries except in Sweden, where figures are country averages from Svensk Fågel

Segment: Ready-to-cook

MSEK Q3 2021 Q3 2020 Δ R12M 2020
Net sales 1 942 1 983 -2% 7 647 7 622
EBITDA 88 175 -50% 508 615
Depreciation -69 -58 18% -262 -239
EBITA 20 117 -83% 246 376
Amortisation -12 -12 -2% -48 -49
EBIT 7 105 -93% 197 326
EBITDA margin, % 4.5% 8.8% -4.3 6.6% 8.1%
EBITA margin, % 1.0% 5.9% -4.9 3.2% 4.9%
EBIT margin, % 0.4% 5.3% -4.9 2.6% 4.3%
Non-comparable items1) - - - -7 -7
Adj. EBITDA1) 88 175 -50% 515 622
Adj. EBIT1) 7 105 -93% 204 333
Adj. EBITDA margin, %1) 4.5% 8.8% -4.3 6.7% 8.2%
Adj. EBIT margin, %1) 0.4% 5.3% -4.9 2.7% 4.4%
LTI per million hours worked2) 43.6 39.3 11% 39.1 34.9
Animal welfare indicator3) 7.0 7.3 -4% 9.2 10.2
Critical complaints4) 0 0 - 3 9

1) Restated non-comparable items. see note 6 and 8

2) Injuries lead to absence at least the next day, per million hours worked

3) Foot score; leading industry indicator for animal welfare

4) Includes recall from customers or consumers, presence of foreign objects in the product, allergen or incorrect content or sell by dates

Net sales within the segment Ready-to-cook (RTC) decreased by 2 percent from MSEK 1,983 to MSEK 1,942. In fixed currency the decrease in net sales was 1 percent. In Finland and Norway net sales increased with 11 and 9 percent in local currency respectively. Net sales in Sweden decreased by 5 percent, Ireland with 2 percent and Danmark with 7 percent in local currency.

Net sales for chilled products decreased with 2 percent and constituted 80 percent of net sales for RTC. Net sales for frozen products decreased with 1 percent driven by lower export prices and constituted 20 percent of net sales for RTC.

Sales to Retail decreased with 4 percent and represents 78 percent of total net sales for RTC. The development deviates from the consumer trend that has been seen over the past year and is mainly driven by the production challenges in both Sweden and Ireland.

Contrary to Retail, the Foodservice sales channel is showing strong growth by 17 percent and constituted 8 percent of net sales for RTC compared to the third quarter 2020 which was affected negatively by Covid-19 in all markets.

Net sales for the Export sales channel decreased with 12 percent and represents 7 percent of total RTC net sales.

Prices in the global export markets have continued to be negatively affected by both the Covid-19 pandemic and bird flu. The bird flu that was detected in Denmark, Sweden and Ireland last winter has led to some of the most important export markets in Asia and Africa being closed to exports, which has also led to lower prices in Europe. New case was detected in Denmark in November, which means that the export market is still affected.

Operating income (EBIT) for RTC decreased by MSEK 98 to MSEK 7 (105) corresponding to an operating income margin (EBIT margin) of 0.4 (5.3) percent.

The reduced volume during the quarter had a negative impact on the result.

The segment result was positively affected by price effects predominantly driven by price increases at the end of the quarter.

The positive price effect was partly offset by the negative effect on the business due to bird flu. The negative effect is estimated at MSEK 19, driven by lower export prices and increased volume on export.

At the same time cost of goods sold (COGS) had a strong negative effect. This was driven by increased prices for direct materials which have not yet been fully transferred to customer. Increased production costs and increased insurance costs together with inventory write downs in Sweden and Denmark due to lower than expected sales also had a negative impact.

Denmark has continued to have high cost of production and costs for the purchase of birds that has not been optimized, increased prices for direct materials and other costs as well as sales at low export prices, which impacts cost of gods sold (COGS) negatively. Furthermore, cost of MSEK 17 for settlement related to supplier contracts in Denmark incurred in the quarter. In total, RTC Denmark reported a negative operating income of MSEK -60.

Other operating expenses increased with MSEK 2 driven by bad debt expense in Sweden related to Export customers.

Depreciation increased by MSEK 11 due to higher investment level in previous year.

Adjusted operating income was in line with operating income as no noncomparable items were reported in the quarter.

Lost time injuries (LTI) for the RTC business amounted to 43.6 per million hours worked during the third quarter, which was slightly higher than the corresponding quarter previous year, when the result was 39.3. The target for the Group is to decrease injuries with 10 percent during 2021 and measures to reach this ambitious target has been implemented.

No critical complaint was reported for RTC during the third quarter, in line with corresponding quarter previous year.

Segment Ready-to-cook (RTC): is the Group's largest product category and consists of products that are either chilled or frozen, that have not been cooked. These include whole birds, cuts of meat, deboned and seasoned, or marinated products. Products are made available mainly via Retail and Foodservice sale channels to both domestic and export markets. The segment comprises RTC processing plants in all five countries, the feed business in Ireland, egg production in Norway, and the hatching business in Sweden. Net sales for the segment consist of the external net sales.

Segment: Ready-to-eat

MSEK Q3 2021 Q3 2020 Δ R12M 2020
Net sales 589 532 11% 2 046 1 911
EBITDA 58 55 5% 182 141
Depreciation -12 -11 8% -48 -47
EBITA 46 44 5% 134 94
Amortisation - - - 1 1
EBIT 46 44 5% 136 95
EBITDA margin, % 9.8% 10.4% -0.5 8.9% 7.4%
EBITA margin, % 7.8% 8.2% -0.5 6.6% 4.9%
EBIT margin, % 7.8% 8.2% -0.5 6.6% 5.0%
Non-comparable items1) - - - - -
Adj. EBITDA1) 58 55 5% 182 141
Adj. EBIT1) 46 44 5% 136 95
Adj. EBITDA margin, %1) 9.8% 10.4% -0.5 8.9% 7.4%
Adj. EBIT margin, %1) 7.8% 8.2% -0.5 6.6% 5.0%
LTI per million hours
worked2) 20.4 17.0 20% 12.5 11.5
Critical complaints3) 0 4 -100% 4 17

1) Restated non-comparable items. see note 6 and 8

2) Injuries lead to absence at least the next day, per million hours worked 3) includes recall from customers or consumers, presence of foreign objects in the product,

allergens or incorrect content or sell by dates

Net sales within the segment Ready-to-eat (RTE) increased by 11 percent from MSEK 532 to MSEK 589. In fixed currency the increase was 13 percent.

All the three major markets, Denmark, Sweden and Norway, showed strong growth. Denmark remains the largest market and represents 64 percent of the total net sales for RTE. A large part of the sales is to QSR (quick service restaurants) in Nordic and Europe.

The Foodservice sales channel increased with 9 percent and represents 64 percent of net sales for RTE. The increase is explained by the same quarter last year being negatively affected by Covid-19 pandemic, however not as severe as in the second quarter.

Retail sales channel continued to grow and increased its net sales by 12 percent. The Retail sales channel represents 21 percent of total net sales for RTE.

Net sales for the Export sales channel increased with 17 percent, and now represent 9 percent of net sales for RTE. The increase is mainly driven by the market in the UK reopening, compared to being completely closed in the same quarter previous year. The export business within RTE does not deal with surplus sales in the same way as RTC and has not been negatively impacted by the declining export prices as RTC has been.

Operating income (EBIT) for RTE increased by MSEK 2 to MSEK 46 (44) corresponding to an operating margin (EBIT margin) of 7.8 (8.2) percent.

The quarter showed a positive volume effect mainly driven by the volume growth in Denmark within Foodservice as a result of Covid-19 pandemic restrictions being gradually released.

The positive volume effect was offset by increasing production costs (COGS) for direct materials like frying oil and packaging material that are at historically high levels.

Adjusted operating income was in line with operating income as no noncomparable items was reported.

Lost time injuries (LTI) for the RTE business amounted to 20.4 per million hours worked during the third quarter, which was higher than the corresponding quarter previous year when the result was 17.0. Generally, the injury frequency is lower for RTE than for RTC, but measures are continuously being implemented to further improve performance.

No critical complains was reported for RTE in the third quarter compared to 4 in the corresponding quarter previous year.

.

Segment Ready-to-eat (RTE): consists of products that have been cooked during processing and are ready to be consumed, either directly or after being heated up. Products range from grilled and pre-sliced chicken fillets with different seasoning to chicken nuggets. Sales are mainly to Retail and Foodservice sales channels, and part of the production is exported. The segment comprises RTE processing plants in Sweden, Denmark and Norway, combined with third-party production. Net sales for the segment consists of the external net sales. The operational result includes the integrated result for the group without internal margins.

Segment: Other/ Ingredients and group cost

Ingredients

Net sales within Ingredients decreased to MSEK 102 (106) with an operating income (EBIT) of MSEK 5 (6). The decrease in operating income (EBIT) was driven by reduced prices in fur animal feed.

Group cost

Group costs of MSEK 28 (37) were recognised in the Group operating income (EBIT). The cost for the quarter was negatively affected by noncomparable items of MSEK 13 (31) resulting from the final purchase price payment relating to the acquisition of the Finnish business. The high cost last year was driven by non-comparable items of MSEK 31 consisting of an adjustment of the earn-out debt attributable to the acquisition of Manor Farm. Group costs also include costs for severance pay of MSEK 5 related to reorganisation at group level.

Other

Personnel

The average number of fulltime employees in the third quarter 2021 was 3,201 (3,214) and 3,250 (3,252) in the first nine months of the year.

Government support

During the third quarter 2021 an amount of MSEK 2 of governmental support has been recognized in profit. The received government support refers to compensation for increased sick leave.

Average exchange rates

2021-09 2020-09
DKK/SEK 1.37 1.42
NOK/SEK 0.99 0.99
EUR/SEK 10.15 10.56

Group results, financial position and cash flow January – September 2021

Net sales amounted to MSEK 7,666 (7,548). At constant exchange rates net sales increased by 4 percent. During the beginning of the year net sales to Retail sales channel increased while net sales to Foodservice decreased. From the middle of the period net sales to Retail remained flat versus the same period previous year while net sales to Foodservice began to grow again.

Operating income (EBIT) for the Group amounted to MSEK 192 (295), corresponding to an operating margin (EBIT margin) of 2.5 (3.9) percent. The operating income included MSEK -17 (-31) of non-comparable items partly related to an adjustment of the earn-out debt attributable to the acquisition of Manor Farm of MSEK -4 (-31) and to final purchase price payment relating to the acquisition the Finnish business of MSEK -13 (0). Adjusted operating income (adj. EBIT) for the Group amounted hereby to MSEK 210 (326), corresponding to an adjusted operating margin (adj. EBIT margin) of 2.7 (4.3) percent.

The lower operating income is mainly driven by lower results in Readyto-cook, while Ready-to-eat has improved its results.

Finance net for the Group amounted to MSEK -60 (-68), which is an improvement compared with the same period previous year. The improvement refers to lower interest expenses for interest-bearing liabilities of MSEK -28 (-32), lower interest on leasing of MSEK -9 (-11) and currency/other items of MSEK -23 (-24).

Tax expenses for the Group amounted to MSEK 34 (41) corresponding to an effective tax rate of approximately 25 (18) percent. The increased tax rate was explained by that fact that no deferred tax asset was booked for costs attributable to the final purchase price payment relating to the acquisition of the Finnish business of approximately MSEK 13. In quarter one there was a negati e adjustment of the pre ious year's tax expense in Ireland.

Income for the period for the Group decreased by 47 percent to MSEK 99 (187). Earnings per share was SEK 1.49 (2.84).

Net interest-bearing debt (NIBD) for the Group was MSEK 1,891, a decrease by MSEK 42 from the 31st of December 2020. The operating cash flow for the first nine months decreased to MSEK 278 (499) negatively affected by lower EBITDA and by lower positive change of working capital compared with the corresponding period last year, and positively affected by slightly lower capital expenditure compared with the corresponding period last year as the investment rate was reduced during the third quarter in order to create financial flexibility. The total change in net interest-bearing debt during the first nine months of MSEK 42 (272) was in addition to the lower operating cash flow, driven by dividends paid compared with no dividends paid in the corresponding period last year, higher tax payments compared to the corresponding period previous year when local authorities in some countries last year approved a deferral of certain tax payments due to the Covid-19 pandemic, as well as positively affected by lower additional purchase price payments compared with the corresponding period previous year.

Total equity attributable to the owners of the parent company as of September 30, 2021, amounted to MSEK 1,917 (1,924). The equity to assets ratio amounted to 29.1 (28.7) percent. Return on equity was 6.3 (12.2) percent.

The financial target for adjusted EBITDA margin is 10 percent. During the last twelve-month period, the Group's adjusted EBITDA amounted to 6.6 percent, below the year 2020 level, and below the target for the Group.

The financial target for the Group´s net interest-bearing debt in relation to adjusted EBITDA is 2.0-2.5x. As of September 30, 2021, net interestbearing debt in relation to adjusted EBITDA was 2.8, which was above the target range.

Net Sales and Operating Income (EBIT)2)

MSEK 9M 2021 9M 2020 R12M 2020
Net sales 7 666 7 548 10 059 9,940
EBITDA 474 552 621 699
Depreciation -244 -219 -326 -300
EBITA 230 333 295 398
Amortisation -37 -38 -49 -50
EBIT 192 295 248 351
EBITDA margin, % 6,2% 7,3% 6,2% 7.0%
EBITA margin, % 3,0% 4,4% 2,9% 4.0%
EBIT margin, % 2,5% 3,9% 2,5% 3.5%
Non-comparable items1) -17 -31 -45 -59
Adj. EBITDA1) 491 583 664 756
Adj. EBIT1) 210 326 293 410
Adj. EBITDA margin, %1) 6,4% 7,7% 6,6% 7.6%
Adj. EBIT margin, %1) 2,7% 4,3% 2,9% 4.1%
Chicken processed (tonne lw) 3) 299.081 285.469 395.869 382.257

EBIT/kg 0.6 1.0 0.6 0.9

1) Restated non-comparable items. see note 6 and 8

2) For specific explanatory items, see note 7. 3) Live Weight, tons

Change in EBIT 9M 2020 – 9M 2021 (MSEK)

Non-comparable items of MSEK -31 MSEK in the first nine months 2020 and MSEK -17 MSEK in the first nine months 2021, see note 6t

Finance net and tax expenses

MSEK 9M 2021 9M 2020 R12M 2020
Finance income 0 0 0 0
Finance expenses -60 -68 -83 -91
Finance net -60 -68 -83 -90
Income after finance net 132 227 165 260
Income tax expenses -34 -41 -45 -52
Income tax expenses % -25% -18% -27% -20%
Income for the period 99 187 120 208
Earnings per share, SEK 1.49 2.84 1.82 3.16

Cash flow

MSEK 9M 2021 9M 2020 R12M 2020
Opening balance NIBD -1,933 -2,200 -1,929 -2,200
EBITDA 474 552 621 699
Change in working capital 104 228 18 143
Net capital expenditure -238 -261 -332 -355
Other operating items -61 -19 -52 -10
Operating cash flow 278 499 255 476
Paid finance items, net -52 -60 -67 -76
Paid tax -61 -39 -62 -41
Dividend -81 - -81 -
Business combinations -35 -104 -35 -104
Other items1) -7 -24 28 12
Change in NIBD 42 272 38 267
Closing balance NIBD -1,891 -1,929 -1,891 -1,933

1) Other items mainly consist of effects from changes in foreign exchange rates and net change of leasing assets.

Financial targets 1) 9M 2021 R12M Target
Adj. EBITDA margin, % 6.4% 6.6% 10%
NIBD/Adj. EBITDA 2.8x 2.8x 2.0-2.5x

1) Target for Net sales and dividend is measured and evaluated on annual basis

Other information

Risks and uncertainties

Scandi Standards' risks and uncertainties are described on pages – 59 and pages 87 – 90 in the Annual Report 2020, which is available at www.scandistandard.com. This description includes a section on Covid-1 pandemic under the heading "Virus pandemic". which is also stated here in updated form. The outbreak of the Corona virus affects our operations in several ways. The Groups sales to Foodservice is negatively affected since the hospitality industry is suffering consequences of the virus outbreak. The ability to produce may also be affected by high levels of sick leave if employees for other reasons cannot be at work or by government directives that may affect the ability to maintain the production. If the outbreak has major impact on the Groups result, it may affect the liquidity and financial position of the Group. How long the Covid-19 pandemic will last and how the pandemic will develop is unknown. The work to minimize disruption in the longer term continues and the Group works continuously to manage the effects of the Covid-19 pandemic. The Group crisis plans are updated regularly and the Group's production capacity is adapted to demand. detailed analysis of the expected liquidity and financial position is made and updated continuously. Crisis package from governments may be applicable in some cases.

The description in the Annual Report 2020 also includes a section on "Changed purchasing costs" which focuses on changed feed prices This description has been updated with the addition of the following text: The Group is also exposed to general cost changes including energy, transportation and packaging materials. Scandi Standard's business model, which generally enables fluctuations in raw material prices to be carried over to end customers, provides a good basis for compensating for price and cost increases over time.

Events after the close of the period

The Board of Directors of Scandi Standard has decided to appoint Jonas Tunestål as new managing director and CEO. Jonas Tunestål is currently CEO of KLS Ugglarps and Executive Vice President of Danish Crown. Interim managing director and CEO Otto Drakenberg will remain with Scandi Standard until Jonas Tunestål joins the company at the latest 1 May 2022.

Bird intake to production is reduced temporarily with about 8-10 percent in Sweden and Ireland during the fourth quarter 2021 to address production challenges and facilitate the process to ensure good operational capability.

In October 2021, Swedish entities in the Scandi Standard Group received a one-time payment of MSEK 12 from Afa insurance.

Final settlement relating to the Manor Farm acquisition was made in the fourth quarter. The settlement will lead to a positive effect on results of MSEK 26 in the fourth quarter of 2021.

New case of bird flu was detected in Denmark in November 2021, which will continue to have a negative effect on the export market.

In order to create financial flexibility, the Board has resolved not to propose a second dividend during 2021.

Stockholm, 12 November 2021

Otto Drakenberg Interim managing director and CEO

This is a translation of the original Swedish version published on www.scandistandard.com

Auditor's report

Scandi Standard AB (publ) reg. no. 556921-0627

Introduction

We have reviewed the condensed interim financial information (interim report) of Scandi Standard as of 30 September 2021 and the nine-month period then ended. The board of directors and the CEO are responsible for the preparation and presentation of the interim financial information in accordance with IAS 34 and the Swedish Annual Accounts Act. Our responsibility is to express a conclusion on this interim report based on our review.

Scope of Review

We conducted our review in accordance with the International Standard on Review Engagements ISRE 2410, Review of Interim Report Performed by the Independent Auditor of the Entity. A review consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with International Standards on Auditing, ISA, and other generally accepted auditing standards in Sweden. The procedures performed in a review do not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

Conclusion

Based on our review, nothing has come to our attention that causes us to believe that the interim report is not prepared, in all material respects, in accordance with IAS 34 and the Swedish Annual Accounts Act, regarding the Group, and with the Swedish Annual Accounts Act, regarding the Parent Company.

Stockholm, 12 November 2021 Öhrlings PricewaterhouseCoopers AB

Ann-Christine Hägglund Authorized Public Accountant

Consolidated income statement

MSEK Q3 2021 Q3 2020 9M 2021 9M 2020 R12M 2020
Net sales 2,632 2,621 7,666 7,548 10,059 9,940
Other operating revenues 4 11 13 19 15 21
Changes in inventories of finished goods and work in
progress 28 -57 -27 -40 43 30
Raw materials and consumables -1,655 -1,508 -4,619 -4,414 -6,103 -5,898
Cost of personnel -515 -514 -1,561 -1,545 -2,083 -2,067
Depreciation, amortisation and impairment -96 -85 -281 -257 -375 -350
Other operating expenses -370 -354 -998 -1,015 -1,311 -1,327
Share of income of associates 0 0 0 0 2 2
Operating income 30 116 192 295 248 351
Finance income 0 0 0 0 0 0
Finance expenses -20 -15 -60 -68 -83 -91
Income after finance net 10 101 132 227 165 260
Tax on income for the period -6 -23 -34 -41 -45 -52
Income for the period 4 78 99 187 120 208
Whereof attributable to:
Shareholders of the Parent Company 2 79 98 186 119 207
Non-controlling interests 1 -1 1 0 2 1
Average number of shares
65 325 178 65 604 018 65 275 290 65 471 769 65 357 125 65 501 968
Earnings per share, SEK 0.04 1.21 1.49 2.84 1.82 3.16
Earnings per share after dilution, SEK 0.04 1.21 1.49 2.84 1.82 3.16
Number of shares at the end of the period 66,060,890 66,060,890 66,060,890 66,060,890 66,060,890 66,060,890

Consolidated statement of comprehensive income

MSEK Q3 2021 Q3 2020 9M 2021 9M 2020 R12M 2020
Income for the period 4 78 99 187 120 208
Other comprehensive income
Items that will not be reclassified to the income statement
Actuarial gains and losses in defined benefit pension plans 13 -6 24 -9 45 12
Tax on actuarial gains and losses -3 1 -5 2 -9 -3
Total 11 -5 19 -7 36 10
Items that will or may be reclassified to the income
statement
Cash flow hedges 1 2 -1 0 4 6
Currency effects from conversion of foreign operations 17 9 54 -18 -43 -115
Income from currency hedging of foreign operations -2 2 -10 13 -7 16
Tax attributable to items that will be reclassified to the
income statement
0 0 0 0 -1 -1
Total 16 12 43 -5 -47 -95
Other comprehensive income for the period, net of tax 27 7 63 -11 -11 -85
Total comprehensive income for the period 31 85 162 175 109 123
Whereof attributable to:
Shareholders of the Parent Company 29 86 160 175 108 122
Non-controlling interests 1 -1 1 0 2 1

Consolidated statement of financial position

MSEK Note September 30, 2021 September 30, 2020 December 31, 2020
ASSETS
Non-current assets
Goodwill 911 909 888
Other intangible assets 850 916 878
Property plant and equipment 1,910 1,846 1,817
Right-of-use assets 416 477 455
Non-current leasing receivables - - 0
Participations in associated companies 44 42 43
Surplus in funded pensions 13 - -
Financial assets 3 1 3 1
Deferred tax assets 59 36 41
Total non-current assets 4,205 4,227 4,123
Current assets
Biological assets 104 101 103
Inventory 700 677 713
Trade receivables 3 928 994 818
Other short-term receivables 92 89 78
Prepaid expenses and accrued income 143 136 131
Current leasing receivables - - 0
Derivative instruments 3 - 3 5
Cash and cash equivalents 3 425 472 413
Total current assets 2,394 2,472 2,262
TOTAL ASSETS 6,599 6,699 6,385
EQUITY AND LIABILITIES
Shareholder's equity
Share capital 1 1 1
Other contributed equity 646 727 727
Reserves 114 161 70
Retained earnings 1 157 1,035 1,077
Capital and reserves attributable to owners 1,917 1,924 1,875
Non-controlling interests 3 1 1
Total equity 1,920 1,925 1,876
Liabilities
Non-current liabilities
Non-current interest-bearing liabilities 3 1,870 1,893 1,863
Non-current leasing liabilities 365 429 401
Derivative instruments 3 8 18 15
Provisions for pensions - 31 8
Other provisions 8 7 7
Deferred tax liabilities 158 132 166
Other non-current liabilities 4 64 67 64
Total non-current liabilities 2,472 2,577 2,524
Current liabilities
Current leasing liabilities 70 64 73
Derivative instruments 3 3 0 -
Trade payables 3 1,303 1,320 1,163
Tax payables 55 53 29
Other current liabilities 4 351 364 342
Accrued expenses and prepaid income 426 396 378
Total current liabilities 2,208 2,197 1,985
TOTAL EQUITY AND LIABILITIES 6,599 6,699 6,385

Consolidated statement of changes in equity

Equity attributable to shareholders of the Parent Company

MSEK Note Share
capital
Other
contributed
equity
Reserves Retained
earnings
Equity
attributable to
shareholders
of the Parent
Company
Non
controlling
interests
Total
equity
Opening balance January 1, 2020 1 727 166 845 1,738 3 1,741
Income for the year
Other comprehensive income for the year,
207 207 1 208
net after tax -96 10 -86 - -86
Total comprehensive income -96 217 121 1 122
Dividend - -2 -2
Long term incentive program (LTIP) 15 15 - 15
Total transactions with the owners - - - 15 15 -2 13
Closing balance December 31, 2020 1 727 70 1,077 1,875 1 1,876
Opening balance January 1, 2021 1 727 70 1,077 1,875 1 1,876
Income for the period 98 98 1 99
Other comprehensive income, net after tax 43 19 63 - 63
Total comprehensive income 43 117 161 1 162
Dividend -81 -81 - -81
Long term incentive program (LTIP) -5 -5 - -5
Repurchase of own shares -32 -32 - -32
Total transactions with the owners - -81 - -37 -118 - -118
Closing balance September 30, 2021 1 646 114 1,157 1,917 3 1,920

Consolidated statement of cash flows

MSEK Q3 2021 Q3 2020 9M 2021 9M 2020 R12M 2020
OPERATING ACTIVITIES
Operating income 30 116 192 295 248 351
Adjustment for non-cash items 103 120 284 301 408 424
Paid finance items, net -16 -19 -52 -60 -67 -76
Paid current income tax -5 -16 -61 -39 -62 -41
Cash flow from operating activities before changes in
operating capital
111 201 364 496 526 658
Changes in inventories and biological assets -33 61 21 46 -41 -16
Changes in operating receivables -9 -111 -99 -132 46 13
Changes in operating payables 72 157 181 314 13 146
Changes in working capital 31 106 104 228 18 143
Cash flow from operating activities 142 307 468 724 545 801
INVESTING ACTIVITIES
Business combinations -23 -104 -35 -104 -35 -104
Investments in rights of use assets -0 - -0 -2 -1 -2
Investment in property, plant and equipment -31 -80 -238 -261 -332 -355
Cash flows used in investing activities -54 -185 -273 -367 -367 -461
FINANCING ACTIVITIES
New loan - - - 60 - 60
Repayment loan - -1 -31 -54 -32 -55
Payments for amortisation of leasing liabilities -21 -22 -64 -61 -85 -82
Dividend - - -81 - -81 -
Repurchase of own shares - - -32 - - -
Other -3 4 19 -20 -32 -25
Cash flows in financing activities -23 -18 -189 -76 -229 -102
Cash flows for the period 65 103 6 280 -37 238
Cash and cash equivalents at beginning of the period 358 366 413 194 472 194
Currency effect in cash and cash equivalents 2 3 7 -2 -10 -19
Cash flow for the period 65 103 6 280 -37 238
Cash and cash equivalents at the end of the period 425 472 425 472 425 413

Parent Company income statement

MSEK Q3 2021 Q3 2020 9M 2021 9M 2020 R12M 2020
Net sales - - - - - -
Operating expenses 0 0 0 0 0 0
Operating income 0 0 0 0 0 0
Finance net -6 8 4 21 12 29
Income after finance net -6 8 4 21 11 29
Group contribution - - - - -4 -4
Tax on income for the period -1 -1 -2 -2 0 -0
Income for the period -6 7 2 19 8 25

Parent Company statement of comprehensive income

MSEK Q3 2021 Q3 2020 9M 2021 9M 2020 R12M 2020
Income for the period -6 7 2 19 8 25
Other comprehensive income for the period, net of tax - - - - - -
Total comprehensive income for the period -6 7 2 19 8 25

Parent Company statement of financial position

MSEK Note September 30, 2021 September 30, 2020 December 31, 2020
ASSETS
Non-current assets
Investments in subsidiaries
Receivables from Group entities
533
405
533
405
533
405
Total non-current assets 938 938 938
Current assets
Receivables from Group entities 10 23 27
Cash and cash equivalents 0 0 0
Total current assets 11 23 27
TOTAL ASSETS 948 961 965
EQUITY AND LIABILITIES
Equity
Restricted equity
Share capital 1 1 1
Non-restricted equity
Share premium account 645 727 727
Retained earnings -27 -20 -20
Income for the period 2 19 25
Total equity 621 726 732
Current liabilities
Tax payables 2 2 0
Liabilities to Group companies 4 326 232 233
Accrued expenses and prepaid income 0 0 0
Total current liabilities 327 234 233
TOTAL EQUITY AND LIABILITIES 948 961 965

Parent Company statement of changes in equity

MSEK
Opening balance 1 January, 2020 707
Income for the year 25
Other comprehensive income for the year, net after tax -
Total comprehensive income 25
Closing balance December 31, 2020 732
Opening balance 1 January, 2021 732
Income for the period 2
Other comprehensive income for the period, net after tax -
Total comprehensive income 2
Dividend -81
Repurchase of own shares -32
Total transactions with the owners -113
Closing balance September 30, 2021 621

Notes to the condensed consolidated financial information

Note 1. Accounting policies

Scandi Standard applies International Financial Reporting Standards (IFRS) as adopted by the European Union. This report has been prepared in accordance with IAS 34, Interim Financial Reporting, the Swedish Annual Accounts Act and recommendation RFR 1, Supplementary accounting principles for Groups, issued by the Swedish Financial eporting Board. The Parent Company's accounts ha e been prepared in accordance with the Swedish Annual Accounts Act and recommendation RFR 2, Accounting for legal entities. issued by the Swedish Financial Reporting Board.

No changes ha e been made in the Group's accounting and aluation principles compared with the accounting and aluation principles described in Note 1 of the Annual Report 2020.

Amount and dates

Unless otherwise stated. amounts are indicated in millions of Swedish kronor (MSEK). All comparative figures in this report refer to the corresponding period of the previous year unless otherwise stated. Rounding errors may occur.

Long-term incentive program

The Annual General Meeting 2021 decided on a long-term incentive program (LTIP 2021) for key employees which is designed to promote the longterm value growth of the company and the Group and increase alignment between the interests of the participating individual in the program and the company's shareholders. The program is of the same type as LTIP 2020. The programs are equity-settled, share based compensation plans accounted for in accordance with IFRS 2, Share based payments. The programs are expensed over the vesting period (3 years). At the end of each reporting period the Group considers changes in the anticipated number of vested shares. Social charges related to the programs are recognized as a cash-settled instrument. For more information about the Group's long-term incentive programs, see Notes 1 and 5 in the Annual Report 2020.

To secure the Scandi Standards obligation to provide conditional performance shares under LTIP, the company has during the first quarter of 2021 repurchased 540,000 shares at a price of SEK 60.90 per share, for a total of MSEK 32. The company has during the second quarter of 2021 delivered a total of 245,227 existing ordinary shares in the company to participants in the company's long-term incentive program that was established by the annual general meeting 2018 (LTIP 2018). Scandi Standard's holding of treasury shares thereby amounts to 733,726 shares, which secure delivery of shares for all of the Company's incenti e programs.

Note 2. Segment information

From the first quarter 2021 Scandi Standard manages and monitors its business based on the segments Ready-to-cook, Ready-to-eat and Other.

The Group has updated its operational structure to a more integrated matrix organization, i.e. managers are held responsible both for product segments and geographies. An integral part of the Company strategy for continued growth and value creation is to share best practice, capitalize on product development and drive scale efficiencies across the Group.

The successful expansion of the Ready-to-eat business, which has grown from sales of MSEK 500 to BNSEK 2 since 2015, has accentuated the rationale to follow up Ready-to-cook and Ready-to-eat separately, as they largely represent different skill sets and production processes. In 2020, Scandi Standard conducted a comprehensive strategic review, which further strengthened the view that an increased focus on these two reportable segments will be a better way to identify, nurture and spread best practice to support continued growth and value creation. Based on the strategic re iew, Scandi Standard's internal organization has been aligned, including internal reporting and decision-making processes. Consequently, with effect from 1 January 2021, the segment reporting is updated to comprise the reportable segments Ready-to-cook and Ready-to-eat, as it best reflects how Scandi Standard primarily manages and monitors its operations.

The responsibility for the Group's financial assets and liabilities, pro isions for taxes, gains and losses on the re-measurement of financial instruments according to IFRS 9 and pension obligations according to IAS 19 are dealt with by the corporate functions and are not allocated to the segments. All capital expenditure on property, plant and equipment and intangible assets, apart from expendable equipment, is included in the segments' investments.

Segment Ready-to-cook (RTC): is the Group's largest product segment and consists of products that are either chilled or frozen, that ha e not been cooked. These include whole birds, cuts of meat, deboned and seasoned, or marinated products. Products are made available mainly via Retail and Foodservice to both domestic and export markets. The segment comprises RTC processing plants in all five countries, the feed business in Ireland, egg production in Norway, and the hatching business in Sweden. Net sales for the segments consist of the external net sales.

Segment Ready-to-eat (RTE): consists of products that have been cooked during processing and are ready to be consumed, either directly or after being heated up. Products range from grilled and pre-sliced chicken fillets with different seasoning to chicken nuggets. Sales are mainly to Retail and Foodservice sales channels, and part of the production is exported. The segment comprises RTE processing plants in Sweden, Denmark and Norway, combined with third-party production. Net sales for the segments consist of the external net sales. The operational result includes the integrated result for the group without internal margins.

Other: consists of ingredients, which is surplus products mainly for non-human consumption, and mainly used for industrial production of animal feed and other applications, in line with Scandi Standard's ambition is to utilize the animal entirely, as it reduces production waste to almost zero and contributes to a lower carbon footprint. No individual part of Other is significant enough in size to constitute its own segment.

Ready-to-cook 1) Ready-to-eat 2) Other 3) Total
MSEK 9M 2021 9M 2020 9M 2021 9M 2020 9M 2021 9M 2020 9M 2021 9M 2020
Net Sales 5,822 5,797 1,569 1,435 275 316 7,666 7,548
Operating income (EBIT) 142 271 107 66 -56 -42 192 295
Non-comparable items4) 0 0 0 0 -17 -31 -17 -31
Adjusted EBIT4) 142 271 107 66 -39 -11 210 326
Share of income of associates 0 0 0 0
Finance income 0 0
Finance expenses -60 -68
Tax on income for the period -34 -41
Income for the period 99 187

1) Includes feed in Ireland, hatching in Sweden, 100% consolidation of the 51% owned entity Rokkedal in Denmark. Net sales for the segment Ready-to-cook includes the external net sales 2) Net sales for the segment Ready-to-eat includes the external net sales. Operative result for the segment Ready-to-eat includes the integrated result for the group without internal margins

3) Other consist of ingredients business and group cost, see note 2 for definition of Other. Group cost was MSEK 45 (50).

4) Restated non-comparable items. see note 6 and 8

Restated historical information for the new segments

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
2019 2019 2019 2019 2019 2020 2020 2020 2020 2020
1,879 1,883 1,900 1,806 7,467 1,899 1,912 1,983 1,824 7,619
151 155 165 150 621 138 170 175 139 622
99 103 112 97 411 81 111 117 74 382
87 92 99 84 362 68 98 105 63 333
0 -7 0 0 -7 0 0 0 -7 -7
87 83 99 84 352 68 98 105 56 326
8.0% 8.2% 8.7% 8.3% 8.3% 7.3% 8.9% 8.8% 7.6% 8.2%
5.3% 5.5% 5.9% 5.4% 5.5% 4.2% 5.8% 5.9% 4.0% 5.0%
4.6% 4.9% 5.2% 4.7% 4.8% 3.6% 5.1% 5.3% 3.4% 4.4%
4.6% 4.4% 5.2% 4.7% 4.7% 3.6% 5.1% 5.3% 3.0% 4.3%
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Ready-to-eat, MSEK 2019 2019 2019 2019 2019 2020 2020 2020 2020 2020
Net sales 489 498 542 514 2,042 476 426 532 476 1,911
Adj. EBITDA 37 34 42 25 139 26 21 55 39 141
Adj. EBITA 25 22 28 11 87 13 9 44 28 94
Adj. EBIT 25 21 28 11 85 13 9 44 29 95
Non-comparable items 0 0 0 0 0 0 0 0 0 0
EBIT 25 21 28 11 85 13 9 44 29 95
Adjusted EBITDA margin 7.7% 6.8% 7.8% 4.9% 6.8% 5.4% 5.0% 10.4% 8.2% 7.4%
Adjusted EBITA margin 5.2% 4.3% 5.2% 2.2% 4.2% 2.8% 2.2% 8.2% 5.8% 4.9%
Adjusted EBIT margin 5.1% 4.2% 5.2% 2.1% 4.2% 2.8% 2.2% 8.2% 6.1% 5.0%
EBIT margin 5.1% 4.2% 5.2% 2.1% 4.2% 2.8% 2.2% 8.2% 6.1% 5.0%
Other, MSEK Q1
2019
Q2
2019
Q3
2019
Q4
2019
2019 Q1
2020
Q2
2020
Q3
2020
Q4
2020
2020
Net sales 91 91 99 100 381 103 110 106 92 411
Adj. EBITDA 6 7 4 1 18 2 5 5 0 11
Adj. EBITA 4 4 3 0 11 1 4 4 -1 7
Adj. EBIT 4 4 3 0 11 1 4 4 -1 7
Non-comparable items 0 0 0 0 0 0 0 0 0 0
EBIT 4 6 3 0 13 1 4 4 -1 7
Adjusted EBITDA margin 6.5% 7.3% 4.3% 0.8% 4.6% 1.8% 4.3% 4.4% -0.5% 2.6%
Adjusted EBITA margin 4.3% 4.5% 2.9% 0.1% 2.9% 0.7% 3.3% 3.6% -1.2% 1.7%
Adjusted EBIT margin 4.3% 4.5% 2.9% 0.1% 2.9% 0.7% 3.3% 3.6% -1.2% 1.7%
EBIT margin 4.3% 6.7% 2.9% 0.1% 3.4% 0.6% 3.3% 3.6% -1.2% 1.7%
Group Cost, MSEK Q1
2019
Q2
2019
Q3
2019
Q4
2019
2019 Q1
2020
Q2
2020
Q3
2020
Q4
2020
2020
Net sales - - - - - - - - - -
Adj. EBITDA -5 -8 -5 -7 -24 -6 -4 -3 -5 -18
Adj. EBITA -5 -9 -5 -8 -26 -7 -6 -6 -7 -26
Adj. EBIT -5 -9 -5 -8 -26 -7 -6 -6 -7 -26
Non-comparable items 0 0 0 0 0 0 0 -31 -21 -52
EBIT -5 -9 -5 -8 -26 -7 -6 -37 -28 -78
Adjusted EBITDA margin - - - - - - - - - -
Adjusted EBITA margin - - - - - - - - - -
Adjusted EBIT margin - - - - - - - - - -
EBIT margin - - - - - - - - - -
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
TOTAL, MSEK 2019 2019 2019 2019 2019 2020 2020 2020 2020 2020
Net sales 2,458 2,472 2,541 2,420 9,891 2,479 2,448 2,621 2,393 9,940
Adj. EBITDA 190 187 207 169 753 159 192 232 173 756
Adj. EBITA 123 120 138 101 482 87 117 159 93 457
Adj. EBIT 110 108 125 87 431 75 105 147 83 410
Non-comparable items 0 -7 0 0 -7 0 0 -31 -28 -59
EBIT 110 101 125 87 424 75 105 116 56 351
Adjusted EBITDA margin 7.7% 7.6% 8.2% 7.0% 7.6% 6.4% 7.8% 8.8% 7.2% 7.6%
Adjusted EBITA margin 5.0% 4.9% 5.4% 4.2% 4.9% 3.5% 4.8% 6.1% 3.9% 4.6%
Adjusted EBIT margin 4.5% 4.4% 4.9% 3.6% 4.4% 3.0% 4.3% 5.6% 3.5% 4.1%
EBIT margin 4.5% 4.1% 4.9% 3.6% 4.3% 3.0% 4.3% 4.4% 2.3% 3.5%

Note 3. Accounting and valuation of financial instruments

Scandi Standard's financial instruments, by classification and by le el in the fair alue hierarchy as per 0 September 2021 and for the comparison period, are shown in the tables below.

Valued at fair value Derivatives used in hedge
September 30 2021, MSEK Valued at amortised cost through profit and loss¹ accounting¹
Assets
Other non-current financial assets 1 - -
Trade receivables 928 - -
Derivatives instruments - - -
Cash and cash equivalents 425 - -
Total financial assets 1,354 - -
Liabilities
Non-current interest-bearing liabilities 1,870 - -
Other non-current liabilities - - -
Derivatives instruments - - 11
Current interest-bearing liabilities - - -
Other current liabilities - 165 -
Trade and other payables 1,303 - -
Total financial liabilities 3,173 165 11
Valued at fair value Derivatives used in hedge
September 30 2020, MSEK Valued at amortised cost through profit and loss¹ accounting¹
Assets
Other non-current financial assets 3 - -
Trade receivables 994 - -
Derivative instruments - - 3
Cash and cash equivalents 472 - -
Total financial assets 1,470 - 3
Liabilities
Non-current interest-bearing liabilities 1,893 - -
Other non-current liabilities - - -
Derivative instruments - - 18
Current interest-bearing liabilities - - -
Other current liabilities - 165 -
Trade and other payables 1,320 - -
Total financial liabilities 3,213 165 18

1) The valuation of the Groups financial assets and liabilities is performed in accordance with the fair-value hierarchy:

Level 1. Quoted prices (unadjusted) in active markets for identical instruments.

Level 2. Data other than quoted prices included within level 1 that are observable for the asset or liability either directly as prices or indirectly as derived from prices.

Level 3. Non-observable data for the asset or liability.

As of 30 September 2021, and at the end of the comparison period the Group had financial derivatives (level 2) measured at fair value on the balance sheet. The fair value of forward exchange contracts is estimated based on current forward rates at the reporting date, while interest rate swaps are valued using estimates of future discounted cash flows. As of 30 September 2021, the derivatives amounted to MSEK -11 (-15).

For the Group's long-term borrowing, which as of 30 September 2021 amounted to MSEK 1,870 (1,893), fair value is considered to be equal to the amortised cost as the borrowings are held at floating market rates and hence the booked value will be approximated as the fair value.

For other financial instruments, fair value is estimated at cost adjusted for any impairment. Other non-current liabilities and other current liabilities (level 3) refers to the additional purchase price related to the acquisition of Manor Farm. The liability is valued at estimated fair value based on historic and future expected EBITDA.

Note 4. Other liabilities

The part in other current liabilities for the Group as per 30 September 2021 amounting to MSEK 165 (165) respectively, refers to the additional purchase price related to performed acquisitions.

The current liabilities to Group entities in the Parent Company as per 30 September 2021 amounted to MSEK 326 (232).

Note 5. Alternative KPIs

The Scandi Standard Group uses the below alternative KPIs. The Group believes that the presented alternative KPIs are useful when reading the financial statements in order to understand the Group's ability to generate results before investments, assess the Group's opportunities to dividends and strategic investments and to assess the Group's ability to fulfil its financial obligations.

From Income Statement, MSEK Q3 2021 Q3 2020 9M 2021 9M 2020 R12M 2020
Net sales A 2,632 2,621 7,666 7,548 10,059 9,940
Income for the period B 4 78 99 187 120 208
+ Reversal of tax on income for the year 6 23 34 41 45 52
Income after finance net C 10 101 132 227 165 260
+ Reversal of financial expenses 20 15 60 68 83 91
+ Reversal of financial income 0 0 -0 -0 -0 0
Operating income (EBIT) D 30 116 192 295 248 351
+ Reversal of depreciation, amortisation and
impairment
96 85 281 257 375 350
+ Reversal of share of income of associates 0 - 0 - -2 -2
EBITDA E 126 201 474 552 621 699
Non-comparable items in income for the period (EBIT) F 13 31 17 31 45 59
Adjusted income for the period (Adj. EBIT) D+F 43 147 210 326 293 410
Adjusted operating margin (Adj. EBIT margin) (D+F)/A 1.6% 5.6% 2.7% 4.3% 2.9% 4.1%
Non-comparable items in EBITDA G 13 31 17 31 43 57
Adjusted EBITDA E+G 139 232 491 583 664 756
Adjusted EBITDA margin % (E+G)/A 5.3% 8.8% 6.4% 7.7% 6.6% 7.6%
From Statement of Cash Flow, MSEK Q3 2021 Q3 2020 9M 2021 9M 2020 R12M 2020
Operating activities
Operating income (EBIT) 30 116 192 295 248 351
Adjustment for non-cash items
+ Depreciation, amortisation and impairment 96 85 281 257 375 350
- Share of income of associates -0 - 0 - -2 -2
EBITDA 126 201 474 552 621 699
Non-comparable items in EBITDA
G
13 31 17 31 43 57
Adjusted EBITDA 139 232 491 583 664 756
From Balance Sheet, MSEK September 30, 2021 September 30, 2020 December 31, 2020
Total assets 6,599 6,699 6,385
Non-current non-interest-bearing liabilities
Deferred tax liabilities -158 -132 -166
Other non-current liabilities -64 -67 -64
Total non-current non-interest-bearing liabilities -221 -199 -230
Current non-interest-bearing liabilities
Trade payables -1,303 -1,320 -1,163
Tax payables -55 -53 -29
Other current liabilities -351 -364 -342
Accrued expenses and prepaid income -426 -396 -378
Total current non-interest-bearing liabilities -2,134 -2,133 -1,912
Capital employed 4,243 4,367 4,243
Less: Cash and cash equivalents -425 -472 -413
Operating capital 3,818 3,895 3,830
Average capital employed H 4,305 4,373 4,204
Average operating capital I 3,856 4,111 3,901
Operating income (EBIT), R12M 248 383 351
Adjusted operating income (Adj. EBIT), R12M J 293 437 410
Financial income K 0 0 0
Return on capital employed (J+K)/H 5.8% 8.8% 8.4%
Return on operating capital J/I 6.4% 9.3% 9.0%
Interest bearing liabilities
Non-current interest-bearing liabilities 1,870 1,893 1,863
Non-current leasing liabilities 365 429 401
Derivates 11 15 10
Current leasing liabilities 70 64 73
Total interest-bearing liabilities 2,316 2,401 2,346
Less: Cash and cash equivalents -425 -472 -413
Net interest-bearing debt 1,891 1,929 1,933

Note 6. Items affecting comparability (non-comparable items)

Items affecting comparability (non-comparable items) are transactions or events that rarely occur or are unusual in the ordinary business operations, and hence are unlikely to occur again. The Group's alternati e performance measures, adjusted BITD , adjusted BIT and adjusted operating income (adjusted. EBIT), are adjusted for non-comparable items as presented in the tables below to facilitate the understanding of the underlying current trading of the ordinary business operations. For a definition of alternative performance measures see page 25.

Non-comparable items in operating income (EBIT)

MSEK Q3 2021 Q3 2020 9M 2021 9M 2020 R12M 2020
Earn-out Debt adjustment 1) -13 -31 -17 -31 -38 -52
Restructuring of production2) - - - - -7 -7
Total -13 -31 -17 -31 -45 -59

1) Cost in Q2 2021 and Q3 2020 of MSEK -4 (31) related to increased earn-out debt attributable to the acquisition of Manor Farm, mainly driven by the strong result development in Manor Farm in 2020 compared with the assessment made at the acquisition time, Cost in Q3 2021 of MSEK -13 resulting from the final purchase price payment relating to the acquisition of the Finnish business. 2) Costs due to restructuring of a Swedish subsidiary during 2020, with terminating a long-term contract and write-downs of assets of MSEK 7.

Non-comparable items in operating income (EBIT) by segment

MSEK Q3 2021 Q3 2020 9M 2021 9M 2020 R12M 2020
Ready-to-cook - - - - -7 -7
Group cost -13 -31 -17 -31 -38 -52
Total -13 -31 -17 -31 -45 -59

Note 7. Specific explanatory items (Exceptional items)

Specific explanatory items (Exceptional items) are transactions or events that do not qualify as non-comparable items as they are likely to occur from time to time in the ordinary business operations. Disclosures about these items are provided to facilitate the understanding and assessment of the financial result. These items are not adjusted for in the Group's and the segment's alternati e performance measures, adjusted BITD , adjusted EBITA and adjusted operating income (adjusted EBIT).

Specific explanatory items (Exceptional items) in operating income (EBIT)

MSEK Q3 2021 Q3 2020 9M 2021 9M 2020 R12M 2020
Bird flu1) -19 - -52 - -67 -15
Covid-19 pandemic2) - - -8 -43 -24 -60
Settlement supplier contract3) -17 - -17 - -17 -
Strategy project4) - - - -16 - -16
Severance package5) -6 - -19 - -19 -
Total -42 - -96 -59 -127 -91

1) Cost related to bird flu – mainly price reductions.

2) Costs related to Covid-19 pandemic - Temporarily closing of production lines on products within Foodservice in Denmark, provision for bad debt, and inventory write-down.

3) Settlement related to supplier contract in Denmark.

4)Comprehensive strategy project in the Group aimed to review the business has resulted in a common Group strategy on medium-and long-term path.

5) Costs related to severance package for restructuring (Q3 2021), for Scandi Standard general manager and Group CEO and senior management in Ireland

Specific explanatory items (Exceptional items) in operating income (EBIT) by segments

MSEK Q3 2021 Q3 2020 9M 2021 9M 2020 R12M 2020
Ready-to-cook -36 - -74 -34 -103 -63
Ready-to-eat -1 - -9 -25 -11 -27
Other - - - -1 - -1
Group cost -5 - -13 - -13 -
Total -42 - -96 -59 -127 -91

Note 8 Restatement non-comparable items

Scandi Standard has during the first quarter 2021 decided to implement a new definition for treatment of items affecting comparability, implying a stricter classification of such items. See table below for details on restated historical financial information related to items affecting comparability for the alternative performance measures adjusted EBITDA and adjusted operating income (adjusted EBIT).

Non-comparable items in the operating income (EBIT) 2019-2020

MSEK Q1
2019
Q2
2019
Q3
2019
Q4
2019
2019 Q1
2020
Q2
2020
Q3
2020
Q4
2020
2020
Bird flu1) -15 -15
Earn-out Debt adjustment 2) -31 -21 -52
Covid-19 pandemic3) -27 -17 -16 -60
Strategy project4) -16 -16
Restructuring5) -6 -5 -12
Restructuring of production6) -7 -7 -7 -7
Transaction costs7) -1 -1
Costs for incorrect inserts goods8) -6 -6
Other -4 -4
Total - -13 - -16 -30 -42 -17 -31 -59 -150

Non-comparable items in the operating income (EBIT) 2019-2020 Restated

MSEK Q1
2019
Q2
2019
Q3
2019
Q4
2019
2019 Q1
2020
Q2
2020
Q3
2020
Q4
2020
2020
Bird flu1)
Earn-out Debt adjustment 2) -31 -21 -52
Covid-19 pandemic3)
Strategy project4)
Restructuring5)
Restructuring of production6) -7 -7 -7 -7
Transaction costs7)
Costs for incorrect inserts goods8)
Other
Total - -7 - - -7 - - -31 -28 -59
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
MSEK 2019 2019 2019 2019 2019 2020 2020 2020 2020 2020
Ready-to-cook -7 -7 -7 -7
Ready-to-eat
Other
Group cost -31 -21 -52
Total - -7 - - -7 - - -31 -28 -59

1) Cost related to bird flu - mainly inventory write-down.

2) Cost related to increased earn-out debt attributable to the acquisition of Manor Farm, mainly driven by the strong result development in Manor Farm in 2020 compared with the assessment made at the acquisition time. 3)Cost related to Covid-19 pandemic - Temporarily closing of production lines on products within Foodservice in Denmark (for the quarter and full year), provision for bad debt (for the quarter) and

inventory write-down (for the quarter and full year).

4) Comprehensive strategy project in the Group aimed to review the business has resulted in a common Group strategy on medium-and long-term path.

5) For 2019 restructuring costs in Denmark.

6) Closing of hatchery in Finland in the second quarter 2019. For 2020, costs due to restructuring of a Swedish subsidiary during the fourth quarter 2020, with terminating a long-term contract and write-downs of assets.

7) Deal fees mainly related to the acquisitions of Rokkedahl Food ApS in Denmark in 2018.

8) Costs incurred due to quality issues in purchased raw material that have not been covered by insurance.

Definitions

EBIT Operating income.

Adjusted operating income (Adj. EBIT)

Operating income (EBIT) adjusted for non-comparable items.

Operating margin (EBIT margin) Operating income (EBIT) as a percentage of net sales.

Adjusted operating margin (Adj. EBIT margin) Adjusted operating income (Adj. EBIT) as a percentage of net sales.

EBITDA

Operating income before depreciation, amortisation and impairment and share of income of associates.

EBITA

Operating income before amortisation and impairment and share of income of associates.

Adjusted EBITDA

Operating income before depreciation, amortisation and impairment and share of income of associates. adjusted for non-comparable items.

EBITDA margin EBITDA as a percentage of net sales.

Adjusted EBITDA margin Adjusted EBITDA as a percentage of net sales.

Adjusted EBITA

Operating income before amortisation and impairment and share of income of associates. adjusted for non-comparable items.

Adjusted EBITA margin Adjusted EBITA as a percentage of net sales.

Adjusted return on operating capital (ROC) Adjusted operating income last twelve months (R12M) divided by average operating capital.

Return on operating capital (ROC)

Operating income last twelve months (R12M) divided by average operating capital.

Adjusted return on capital employed (ROCE) Adjusted operating income last twelve months (R12M) plus interest income divided by average capital employed.

Return on capital employed (ROCE)

Operating income last twelve months (R12M) plus interest income divided by average capital employed.

Return on equity

Income for the period last twelve months (R12M) divided by average total equity.

Operating cash flow

Cash flow from operating activities excluding paid finance items net and paid current income tax. with the addition of net capital expenditure and net increase in leasing assets.

Adjusted operating cash flow Cash flow adjusted for non-comparable items.

Adjusted income for the period Income for the period adjusted for non-comparable items.

Earnings per share (EPS)

Income for the period. attributable to the shareholders. divided by the average number of shares.

Adjusted earnings per share (EPS)

Adjusted income for the period. attributable to the shareholders. divided by the average number of shares.

Net interest-bearing debt (NIBID)

Interest-bearing debt excluding arrangement fees less cash and cash equivalents.

Working capital

Total inventory and operating receivables less non-interestbearing current liabilities.

Operating capital

Total assets less cash and cash equivalents and non-interestbearing liabilities. including deferred tax liabilities.

Capital employed

Total assets less non-interest-bearing liabilities. including deferred tax liabilities.

Net sales

Net sales is gross sales less sales discounts and joint marketing allowances.

Other operating revenues

Other operating revenue is revenue not related to sales of chicken, instead such as rent of excess land/buildings to other users and payment by non-employees for use of the Company's canteens.

COGS

Cost of goods sold.

Raw materials and consumables

Costs of raw materials and other consumables include the purchase costs of live chicken and other raw materials such as packaging etc.

Production costs

Production costs include direct and indirect personnel costs related to production and other production related costs.

Other operating expenses

Other operating expenses include marketing, Group personnel and other administrative costs.

Items affecting comparability (non-comparable items) Transactions or events that rarely occur or are unusual in the ordinary business operations, and hence are unlikely to occur again.

Specific Explanatory items (exceptional items)

Transactions or events that do not qualify as non-comparable items as they are likely to occur from time to time in the ordinary business. Disclosure about these items are useful to understand and assess the performance of the business.

RTC

Ready-to-cook. Products that require cooking.

RTE

Ready-to-eat. Products that are cooked and may be consumed directly or after heating-up.

R12M

Rolling twelve months.

Conference Call

A conference call for investors, analysts and media will be held on 12 November 2021 at 8.30 AM CET.

Dial-in numbers: UK: 020 3936 2999 Sweden: 010 884 80 16 US: +1 646 664 1960 Other countries: +44 20 3936 2999

Slides used in the conference call can be downloaded at www.scandistandard.com under Investor Relations. A recording of the conference call will be available on www.scandistandard.com afterwards.

Further information

For further information, please contact: Otto Drakenberg, Interim managing director and CEO Tel: + 46 70-864 55 04

Julia Lagerqvist, CFO Tel: +46 72 402 84 02

Henrik Heiberg, Head of M&A, Financing & IR Tel: +47 917 47 724

Financial calendar

Interim report for Q4 2021 February 11, 2022
Interim report for Q1 2022 April 29, 2022
Interim report for Q2 2022 August 25, 2022

This interim report comprises information which Scandi Standard is required to disclose pursuant to EU market abuse regulation and the Securities Markets Act. It was released for publication at 07:30 AM CET on 12 November 2021.

Forward looking statement

This report contains forward-looking statements and the actual outcome could be materially different. Factors that could have a material effect on the actual outcome include, but are not limited to, general business conditions, fluctuations in exchange rates and interest rates, political developments, the impact of competing products and their pricing, product development, commercialization and technological difficulties, products quality and safety, interruptions in supply, increased raw material costs, disease outbreaks, loss of major customer contracts and major customer credit losses.

The forward-looking statements reflect the Board of Directors' and management's current iews with respect to certain future e ents and potential financial performance. Although the Board of Directors and the management believe that the expectations reflected in such forwardlooking statements are reasonable, no assurance can be given that such expectations will prove to have been correct. This report does not imply that the Company has undertaken to revise these forward-looking statements, beyond what is required under the company's registration contract with Nasdaq Stockholm, if and when circumstances arise that will lead to changes compared to the date when these statements were provided.

About Scandi Standard

Scandi Standard is the leading producer of chicken-based food products in the Nordic region and Ireland. The company produces, markets and sells ready to eat, chilled and frozen products under the well-known brands Kronfågel, Danpo, Den Stolte Hane, Manor Farm and Naapurin Maalaiskana. Eggs are also produced and sold in Norway. We are approximately 3,000 employees with annual sales of more than SEK 9 billion.

Scandi Standard AB (publ) Strandbergsgatan 55 104 25 Stockholm Reg no. 556921-0627 www.scandistandard.com

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