Metsä Board Oyj
Historical figures based on the new reporting structure
Metsä Board Oyj 12.02.2015 12:00 Dissemination of a Adhoc News, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- Metsä Board Corporation Stock Exchange Release 12 February 2015 at 1 pm EET Metsä Board Corporation, part of Metsä Group, announced on 10 December 2014 to renew its management and reporting structure as of 1 January 2015 to enable successful implementation of the company's growth strategy in paperboard businesses. Metsä Board's reporting segments from the first quarter of 2015 onwards are: - Paperboard - Non-core operations Paperboard segment includes folding boxboard, fresh forest fibre linerboard, wallpaper base and market pulp businesses. Non-core operations include Husum's standard paper business until the planned discontinuation latest by end 2017 and Gohrsmühle mill's cast coated and label paper businesses. Capital employed related to Metsä Board's Pohjolan Voima Oy ownership, earlier reported under Other operations, has been allocated to Paperboard segment. Accounting for the 24.9 per cent ownership in Metsä Fibre will remain unchanged. The associated company result of Metsä Fibre is allocated to Paperboard segment. The historical figures based on the new business area structure are presented in the tables below. Sales and result by segment 2014 2014 2014 2014 2014 2013 EUR million Q4 Q3 Q2 Q1 Q1-Q4 Q1-Q4 -------------------------------------------------------------------------------- Paperboard 363.8 375.1 355.8 349.5 1,444.2 1,368.5 Non-core operations 126.9 127.7 126.5 136.0 517.1 578.7 Other operations 71.5 73.8 71.4 70.7 287.5 300.8 Internal sales -62.7 -62.8 -59.8 -55.0 -240.3 -228.7 -------------------------------------------------------------------------------- Sales 499.4 513.8 494.0 501.2 2,008.4 2,019.3 Paperboard 66.7 60.6 60.6 58.9 246.8 203.2 Non-core operations -7.4 5.4 0.9 3.8 2.8 9.5 Other operations -3.0 -5.3 -5.6 6.5 -7.4 2.1 -------------------------------------------------------------------------------- EBITDA 56.4 60.7 55.8 69.2 242.2 214.8 % of sales 11.3 11.8 11.3 13.8 12.1 10.6 Paperboard 51.0 44.2 45.4 43.8 184.3 145.4 Non-core operations -40.5 -4.0 -6.9 -6.1 -57.4 -30.6 Other operations -3.8 -6.0 -6.4 5.8 -10.4 -1.2 -------------------------------------------------------------------------------- Operating result 6.7 34.2 32.2 43.5 116.5 113.6 % of sales 1.3 6.6 6.5 8.7 5.8 5.6 Non-recurring items in operating result Paperboard 0.1 0.0 4.0 0.0 4.1 2.9 Non-core operations -38.6 -1.1 0.0 0.0 -39.7 0.7 Other operations 8.5 0.0 -0.2 7.4 15.7 5.5 -------------------------------------------------------------------------------- Metsä Board Group -30.1 -1.1 3.8 7.4 -19.9 9.2 Paperboard 67.0 60.6 56.6 58.9 243.0 202.8 Non-core operations 5.1 6.5 0.8 3.8 16.3 8.9 Other operations -11.5 -5.3 -5.4 -0.9 -23.1 -3.7 -------------------------------------------------------------------------------- EBITDA, excl. 60.6 61.8 52.0 61.8 236.3 208.0 non-recurring items % of sales 12.1 12.0 10.5 12.3 11.8 10.3 Paperboard 50.9 44.2 41.4 43.8 180.2 142.5 Non-core operations -1.8 -2.9 -6.9 -6.1 -17.7 -31.3 Other operations -12.3 -6.0 -6.1 -1.6 -26.1 -6.8 -------------------------------------------------------------------------------- Operating result, 36.8 35.2 28.3 36.1 136.5 104.4 excl. non-recurring items % of sales 7.4 6.9 5.7 7.2 6.8 5.2 Operating result, excl. non-recurring Items, % of sales Paperboard 14.0 11.8 11.6 12.5 12.5 10.4 Non-core operations -1.5 -2.3 -5.4 -4.5 -3.4 -5.4 Return on capital employed, % Paperboard 17.6 15.1 15.7 15.3 16.4 12.6 Non-core operations -66.0 -5.6 -8.6 -6.7 -19.5 -8.2 -------------------------------------------------------------------------------- Metsä Board Group 1.8 9.0 8.5 11.2 7.7 7.0 Return on capital employed, excl. non-recurring items, % Paperboard 17.6 15.1 14.3 15.3 16.0 12.3 Non-core operations -3.0 -4.1 -8.6 -6.7 -6.0 -8.4 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Metsä Board Group 9.6 9.2 7.5 9.9 9.1 6.4 Capital employed, EUR million Paperboard 1,124.7 1,189.5 1,151.1 1,159.3 1,124.7 1,122.4 Non-core operations 212.7 277.9 289.5 349.7 212.7 376.6 Unallocated and 187.9 87.7 90.8 72.5 187.9 51.9 eliminations -------------------------------------------------------------------------------- Metsä Board Group 1,525.4 1,555.1 1,531.4 1,581.5 1,525.4 1,550.9 Deliveries 2014 2014 2014 2014 2014 2013 1,000 tonnes Q4 Q3 Q2 Q1 Q1-Q4 Q1-Q4 --------------------------------------------------------------------- Paperboard 326 344 322 318 1,311 1,183 Non-core operations 158 158 153 167 636 716 Paperboard and Paper deliveries 485 502 475 484 1,946 1,898 Market Pulp 148 153 158 152 611 635 Production 2014 2014 2014 2014 2014 2013 1,000 tonnes Q4 Q3 Q2 Q1 Q1-Q4 Q1-Q4 --------------------------------------------------------------------- Paperboard 348 336 349 337 1,370 1,244 Non-core operations 152 163 145 169 629 721 Paperboard and Paper production 500 499 494 506 1,999 1,965 Metsä Board Pulp mills 337 320 299 337 1,294 1,249 --------------------------------------------------------------------- 2014 2014 2014 2014 2014 2013 Personnel, total Q4 Q3 Q2 Q1 Q1-Q4 Q1-Q4 ------------------------------------------------------------------ Paperboard 1,405 1,446 1,643 1,417 1,405 1,373 Non-core operations 1,140 1,156 1,141 1,170 1,140 1,218 Other operations 567 562 587 559 567 526 ------------------------------------------------------------------ ------------------------------------------------------------------ Personnel, total 3,111 3,164 3,370 3,145 3,111 3,116 2014 2014 2014 2014 2014 2013 Personnel, total average Q4 Q3 Q2 Q1 Q1-Q4 Q1-Q4 ------------------------------------------------------------------ Paperboard 1,474 1,495 1,473 1,376 1,474 1,461 Non-core operations 1,161 1,164 1,175 1,199 1,161 1,237 Other operations 565 564 560 556 565 547 ------------------------------------------------------------------ Personnel, total average 3,200 3,224 3,209 3,131 3,200 3,245 ------------------------------------------------------------------ METSÄ BOARD CORPORATION For further information, please contact: Markus Holm, CFO, tel. +358 10 465 4913 Juha Laine, Vice President, Investor Relations and Communications, tel. +358 10 465 4335 News Source: NASDAQ OMX 12.02.2015 The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: Metsä Board Oyj Finland Phone: Fax: E-mail: Internet: ISIN: FI0009000665 WKN: End of Announcement DGAP News-Service ---------------------------------------------------------------------------
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