SRV Yhtiöt Oyj — Financial Supplement Data 2021

Mar 30, 2021

Operative operating profit in accordance with the new definition

5RV Group	1-12/	1-9/	1-6/	1-3/
(EUR million)	2020	2020	2020	2020
Revenue	975.5	683.0	473.1	208.1
Operating profit	1.5	9.5	7.8	4.5
Operating profit, % revenue	0.2	1.4	1.6	2.2
Operative operating profit	15.8	10.5	4.9	4.3
Operative operating profit, % revenue	1.6	1.5	1.0	2.1

Operative operating profit's reconciliation table

5RV Group	1-12/	1-9/	1-6/	1-3/
(EUR million)	2020	2020	2020	2020
Operative operating profit in accordance with the new definition	15.8	10.5	4.9	4.3
+/- exchange rate gains and losses of associated companies and joint ventures
and	-9.9	-8.8	-3.6	-6.3
+/- income and expenses from currency hedging	5.5	5.7	5.9	5.8
+/- Items affecting comparability
+/- impairments of assets and their reversal	-12.3	0.0	0.0	0.0
+/- gains and losses from exceptional sales of assets	2.3	2.1	0.6	0.6
+/- income and expenses due to changes in the Group structure	0.0	0.0	0.0	0.0
+/- Items affecting comparability in total	-9.9	2.1	0.6	0.6
Operating profit	1.5	9.5	7.8	4.5

Operative operating profit by segment

Revenue	1-12/	1-9/	1-6/	1-3/
(EUR million)	2020	2020	2020	2020
Construction	970.0	678.1	469.0	204.9
Investments	4.8	3.9	2.8	1.6
Other operations and eliminations	0.7	1.1	1.4	1.6
Group, total	975.5	683.0	473.1	208.1
Operative operating profit	1-12/	1-9/	1-6/	1-3/
(EUR million)	2020	2020	2020	2020
Construction	25.1	16.6	12.9	5.5
Investments	-5.7	-3.8	-5.4	-1.0
Other operations and eliminations	-3.5	-2.3	-2.6	-0.2
Group, total	15.8	10.5	4.9	4.3
Operative operating profit %	1-12/	1-9/	1-6/	1-3/
(EUR million)	2020	2020	2020	2020
Construction	2.6	2.4	2.8	2.7
Investments	-	-	-	-
Group, total	1.6	1.5	1.0	2.1

Operative operating profit in accordance with the new definition, quarterly

5RV Group	10-12/	7-9/	4-6/	1-3/
(EUR million)	2020	2020	2020	2020
Revenue	292.5	209.9	265.0	208.1
Operating profit	-8.0	1.7	3.3	4.5
Operating profit, % revenue	-2.8	0.8	1.2	2.2
Operative operating profit	5.3	5.6	0.5	4.3
Operative operating profit, % revenue	1.8	2.7	0.2	2.1

Operative operating profit's reconciliation table

5RV Group	10-12/	7-9/	4-6/	1-3/
(EUR million)	2020	2020	2020	2020
Operative operating profit in accordance with the new definition	5.3	5.6	0.5	4.3
+/- exchange rate gains and losses of associated companies and joint ventures and	-1.1	-5.2	2.6	-6.3
+/- income and expenses from currency hedging	-0.2	-0.2	0.1	5.8
+/- Items affecting comparability
+/- impairments of assets and their reversal	-12.3	0.0	0.0	0.0
+/- gains and losses from exceptional sales of assets	0.2	1.5	0.0	0.6
+/- income and expenses due to changes in the Group structure	0.0	0.0	0.0	0.0
+/- Items affecting comparability in total	-12.1	1.5	0.0	0.6
Operating profit	-8.0	1.7	3.3	4.5

Operative operating profit by segment

Revenue	10-12/	7-9/	4-6/	1-3/
(EUR million)	2020	2020	2020	2020
Construction	292.0	209.1	264.1	204.9
Investments	0.9	1.1	1.2	1.6
Other operations and eliminations	0.3	-0.3	-0.2	1.6
Group, total	292.5	209.9	265.0	208.1
Operating profit	10-12/	7-9/	4-6/	1-3/
(EUR million)	2020	2020	2020	2020
Construction	8.5	3.7	7.4	5.5
Investments	-1.9	1.6	-4.4	-1.0
Other operations and eliminations	-1.3	0.3	-2.4	-0.2
Group, total	5.3	5.6	0.5	4.3
Operative operating profit %	10-12/	7-9/	4-6/	1-3/
(EUR million)	2020	2020	2020	2020
Construction	2.9	1.8	2.8	2.7
Investments	-	-	-	-
Group, total	1.8	2.7	0.2	2.1