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2016-02-05

Oriola-KD Oyj: Oriola-KD Corporation's comparative segment information for 2015 and 2014 based on new operating model

Oriola-KD Corporation Stock Exchange Release 5 February 2016 at 8.45 a.m.

Oriola-KD Corporation's comparative segment information for 2015 and 2014
based on new operating model

Oriola-KD has made changes to its operating model as of 1 January 2016, in
order to meet the challenges of the changing business environment and to
serve customers even better.

Oriola-KD reportable segments according to IFRS 8 as of 1 January 2016 are as
follows:

* Consumer
* Services
* Healthcare

Oriola-KD's financial reporting will be aligned with the new operating model
starting from the January-March 2016 interim report, to be published on 22
April 2016. The restated segment figures for 2015and 2014 are presented in
the tables below. Group-wide figures are unchanged. Recalculations for
earlier periods have not been prepared.

-----------------------------------------------------------------------------------------------------------------
| 2015 2015 2015 2015 2014 |
| Invoicing, EUR million 1-12 1-9 1-6 1-3 1-12 |
| Consumer 794.4 590.0 397.2 196.9 780.4 |
| Services 2,802.0 2,062.3 1,388.1 679.7 2610.3 |
| Healthcare - - - - - |
| Invoicing between segments -334.2 -248.1 -168.8 -83.2 -330.6 |
| Total 3,262.2 2,404.2 1,616.5 793.3 3,060.1 |
| |
| 2015 2015 2015 2015 2014 |
| Net sales, EUR million 1-12 1-9 1-6 1-3 1-12 |
| Consumer 777.1 577.7 388.9 192.8 766.3 |
| Services 1,183.4 875.9 608.2 301.7 1,176.7 |
| Healthcare - - - - - |
| Net sales between segments -334.2 -248.1 -168.8 -83.2 -330.6 |
| Total 1,626.3 1,205.5 828.4 411.3 1,612.3 |
| |
| Net Sales between segments, 2015 2015 2015 2015 2014 |
| EUR million 1-12 1-9 1-6 1-3 1-12 |
| Consumer - - - - - |
| Services 334.2 248.1 168.8 83.2 330.6 |
| Healthcare - - - - - |
| Total 334.2 248.1 168.8 83.2 330.6 |
| |
| 2015 2015 2015 2015 2014 |
| Operating Profit, EUR million 1-12 1-9 1-6 1-3 1-12 |
| Consumer 33.7 26.2 15.9 7.6 32.4 |
| Services 32.2 23.2 14.5 6.2 37.4 |
| Healthcare - - - - - |
| Group Administration and Others -3.4 -4.1 -3.5 -2.1 -4.9 |
| Total 62.6 45.3 26.9 11.7 65.0 |
| |
| Operating Profit excl. Non-recurring items, 2015 2015 2015 2015 2014 |
| EUR million 1-12 1-9 1-6 1-3 1-12 |
| Consumer 33.7 26.2 15.9 7.6 33.5 |
| Services 33.2 24.2 15.3 7.1 30.4 |
| Healthcare - - - - - |
| Group Administration and Others -6.1 -4.8 -3.2 -1.6 -4.8 |
| |
| Operating Profit excl. non-recurring items 60.8 45.5 28.1 13.1 59.1 |
| Non-recurring items 1.8 -0.2 -1.2 -1.4 5.9 |
| Total 62.6 45.3 26.9 11.7 65.0 |
| |
| |
| |
| |
| Quarterly invoicing, 2015 2015 2015 2015 |
| EUR million 10-12 7-9 4-6 1-3 |
| Consumer 204.3 192.9 200.3 196.9 |
| Services 739.7 674.2 708.4 679.7 |
| Healthcare - - - - |
| Invoicing between segments -86.1 -79.4 -85.6 -83.2 |
| Total 858.0 787.7 823.1 793.3 |
| |
| 2015 2015 2015 2015 |
| Quarterly Net Sales, EUR million 10-12 7-9 4-6 1-3 |
| Consumer 199.5 188.7 196.1 192.8 |
| Services 307.5 267.7 306.5 301.7 |
| Healthcare - - - - |
| Net sales between segments -86.1 -79.4 -85.6 -83.2 |
| Total 420.9 377.1 417.1 411.3 |
| |
| Quarterly Net Sales between segments, EUR million 2015 2015 2015 2015 |
| |
| 10-12 7-9 4-6 1-3 |
| Consumer - - - - |
| Services 86.1 79.4 85.6 83.2 |
| Healthcare - - - - |
| Total 86.1 79.4 85.6 83.2 |
| |
| |
| Quarterly Operating Profit, EUR million 2015 2015 2015 2015 |
| |
| 10-12 7-9 4-6 1-3 |
| Consumer 7.6 10.3 8.3 7.6 |
| Services 9.1 8.6 8.3 6.2 |
| Healthcare - - - - |
| Group Administration and Others 0.6 -0.5 -1.5 -2.1 |
| Total 17.3 18.4 15.2 11.7 |
| |
| Quarterly Operating Profit, excl. non-recurring items, EUR million 2015 2015 2015 2015 |
| |
| 10-12 7-9 4-6 1-3 |
| Consumer 7.6 10.3 8.3 7.6 |
| Services 9.1 8.8 8.3 7.1 |
| Healthcare - - - - |
| Group Administration and Others -1.4 -1.6 -1.6 -1.6 |
| |
| Operating Profit excl. non-recurring items 15.3 17.5 14.9 13.1 |
| Non-recurring items 2.0 0.9 0.2 -1.4 |
| Total 17.3 18.4 15.2 11.7 |
| |
| ...

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