PRO-FORMA FIGURES OF THE A2A GROUP

Size: px
Start display at page:

Download "PRO-FORMA FIGURES OF THE A2A GROUP"

Transcription

1 PRO-FORMA FIGURES OF THE A2A GROUP restated at December 31, 2007 published on March 25, 2009

2

3 Contents Summary of pro-forma figures restated at December 31, Presentation of the pro-forma consolidated figures Pro-forma consolidated financial statements restated at December 31, Pro-forma consolidated balance sheet restated at December 31, Pro-forma consolidated income statement restated at December 31, Comparisons 15 Balance sheet of A2A at December 31, 2008 compared with its pro-forma balance sheet restated at December 31, Results of A2A at December 31, 2008 compared with its pro-forma results restated at December 31, 2007 This is a translation of the Italian original Dati pro forma del Gruppo A2A restated al 31 dicembre 2007 pubblicati il 25 marzo 2009 and has been prepared solely for the convenience of international readers. In the event of any ambiguity the Italian text will prevail. The Italian original is available on the website 1

4 0.1 Summary of pro-forma figures restated at December 31, 2007

5 Pro-forma figures of the A2A Group at Restated Months 12 Income statement figures - Millions of euro Total revenues 5,175 Gross profit from operations 1,013 Net profit from operations 684 Net profit for the year pertaining to the Group and minority interests 603 Net profit for the year pertaining to the Group 521 Balance sheet figures - Millions of euro Net capital employed 8,054 Equity 4,705 of which: of the Group 3,880 of minority interests 825 Net debt ( 1 ) (3,349) Indicators per share - In euro Net profit of the Group per share Consolidated equity of the Group per share Number of shares used: ordinary shares issued 3,132,905,277 (1) Pro-forma net debt includes payment of the extraordinary dividends of 85 million euro. 3

6 Summary of pro-forma figures restated at December 31, 2007 As can be seen from the pro-forma figures restated at December 31, 2007 that follow, the A2A Group is showing total assets of 10,926 million euro and equity of 4,705 million euro, of which 3,880 million euro pertaining to the Group and 825 million euro pertaining to minority interests. As regards the main pro-forma income statement aggregates restated for 2007, the A2A Group is showing total revenues of 5,175 million euro and a gross profit from operations of 1,013 million euro. The pro-forma aggregate net profit after tax amounts to 521 million euro. Pro-forma net debt at December 31, 2007 amounts to 3,349 million euro. March 25, 2009 The Management Board 4

7

8 0.2 Presentation of the pro-forma consolidated figures

9 This document shows the pro-forma consolidated balance sheet and income statement at December 31, 2007 (the Pro-Forma Figures of the A2A Group restated at December 31, 2007 and published on March 25, 2009 ). The Pro-Forma Figures of the A2A Group have been prepared in order to give shareholders, stakeholders and the financial market in general a better perception of the size of the A2A Group, in terms of its earnings, assets and liabilities and financial position, following its creation by combining the three historical components, the AEM Group, the ASM Brescia Group and the AMSA Holding Group. On March 27, 2008, A2A S.p.A. published the document Pro-Forma 2007 Figures of the A2A Group approved by the Management Board on the same date ( 1 ). As a result of the change in accounting policy for investments under joint control starting from January 1, 2008, the Pro-Forma Figures of the A2A Group at December 31, 2007 were restated and published on May 14, 2008 (hereafter the Pro-Forma Figures of the A2A Group at December 31, 2007 restated and published on May 14, 2008 ). Because of the effect of the reclassification of the investment in E.ON Produzione S.p.A., formerly Endesa Italia S.p.A. from Gains and losses on valuation of investments at equity to Net result from non-current assets held for sale in accordance with IFRS 5, the A2A Group s pro-forma figures at December 31, 2007 have been restated an published on May 14, 2008 have been updated and changed. For more information please read the following paragraphs in the document A2A Group s pro-forma figures restated at December 31, 2007 and published on May 14, 2008 ( 2 ): basic hypothesis, accounting principles and assumptions underlying; the preparation of the pro-forma consolidated financial statements; method of accounting for the AEM/AMSA merger; method of accounting for the AEM/ASM merger; in the method of consolidation for investments under joint control (joint ventures) and restatement of the pro-forma consolidated figures at December 31, (1) See: statements and reports/year_2007/07_pro-forma_ pdf. (2) See: statements and reports/documents/pro_forma_ pdf. 7

10 0.3 Pro-forma consolidated financial statements restated at December 31, 2007

11 Pro-forma consolidated balance sheet restated at December 31, 2007 The following table summarises the changes to the document A2A Group s pro-forma figures restated at December 31, 2007 and published on May 14, 2008 to take into account the reclassification of the investments in E.ON Produzione S.p.A., (formerly Endesa Italia S.p.A.). Millions of euro Pro-forma Effects Pro-forma Non-current Consolidated consolidated of the change consolidated assets held balance balance inaccounting balance for sale sheet sheet of policy sheet of pro-forma A2A at A2A at A2A at Restated Restated (a) (b) (c) ASSETS Non-current assets Property, plant and equipment 8,585 (4,708) 3,877 3,877 Intangible assets 2,927 (2,387) Investments valued at equity 916 2,405 3,321 (721) 2,600 Other non-current financial assets 690 (154) Deferred tax assets 328 (70) Other non-current assets 84 (44) Total non-current assets 13,530 (4,958) 8,572 (721) 7,851 Current assets Inventories 303 (128) Trade receivables 2,651 (912) 1,739 1,739 Other current assets 497 (214) Current financial assets 11 (7) 4 4 Current tax assets 72 (25) Cash and cash equivalents 169 (67) Total current assets 3,703 (1,353) 2,350 2,350 Non-current assets held for sale 163 (159) TOTAL ASSETS 17,396 (6,470) 10,926 10,926 9

12 Pro-forma consolidated balance sheet restated at December 31, 2007 Millions of euro Pro-forma Effects Pro-forma Non-current Consolidated consolidated of the change consolidated assets held balance balance in accounting balance for sale sheet sheet of policy sheet of pro-forma A2A at A2A at A2A at Restated Restated (a) (b) (c) EQUITY AND LIABILITIES Equity Share capital 1,629 1,629 1,629 (Treasury shares) (64) (64) (64) Other reserves and result 2,315 2,315 2,315 Equity pertaining to the Group 3,880 3,880 3,880 Minority interests 2,610 (1,785) Total equity 6,490 (1,785) 4,705 4,705 LIABILITIES Non-current liabilities Non-current financial liabilities 4,908 (2,169) 2,739 2,739 Deferred tax liabilities 760 (455) Employee benefits 316 (44) Provisions for risks, charges and liabilities for landfills 782 (470) Other non-current liabilities 288 (2) Total non-current liabilities 7,054 (3,140) 3,914 3,914 Current liabilities Trade payables 1,826 (776) 1,050 1,050 Other current liabilities 777 (279) Current financial liabilities 1,127 (397) Tax liabilities 80 (55) Total current liabilities 3,810 (1,507) 2,303 2,303 Total liabilities 10,864 (4,647) 6,217 6,217 Non-current assets held for sale 42 (38) 4 4 TOTAL EQUITY AND LIABILITIES 17,396 (6,470) 10,926 10,926 10

13 Pro-forma consolidated balance sheet restated at December 31, 2007 a) Pro-forma consolidated balance sheet of A2A at December 31, 2007 This column includes the pro-forma consolidated balance sheet of the A2A Group at December 31, 2007, taken from the Pro-Forma Figures of the A2A Group at December 31, 2007 restated and published on May 14, 2008 as approved on that date by the Management Board of A2A S.p.A.. b) Effects of reclassifying the investment in E.ON Produzione S.p.A. This column shows the effects of reclassifying the investment in E.ON Produzione S.p.A., (formerly Endesa Italia S.p.A.) in accordance with IFRS 5. c) Pro-forma consolidated balance sheet of A2A restated at December 31, 2007 This column shows the pro-forma balance sheet of A2A restated at December 31, 2007 after the reclassification. 11

14 Pro-forma consolidated income statement restated at December 31, 2007 The following table summarises the changes to the document A2A Group s pro-forma figures restated at December 31, 2007 and published on May 14, 2008 to take into account the reclassification of the investment in E.ON Produzione S.p.A., formerly Endesa Italia S.p.A.. Millions of euro Pro-forma Effects Pro-forma Net Pro-forma consolidated of the change consolidated result of consolidated income in accounting income non-current income statement policy statement assets held statement A2A at A2A at for sale A2A at Restated Restated (a) (b) (c) Revenues from sale and services 9,743 (4,773) 4,970 4,970 Other operating income 360 (155) Total revenues 10,103 (4,928) 5,175 5,175 Operating costs 7,608 (3,876) 3,732 3,732 Labour costs 559 (129) Gross profit from operations 1,936 (923) 1,013 1,013 Depreciation and amortisation, provisions and writedowns 802 (473) Profit from operations 1,134 (450) Total financial costs (266) 131 (135) (135) Gains and losses on valuation of investments at equity (81) 147 Other non-operating profits/costs (3) (3) (3) Profit before tax 951 (177) 774 (81) 693 Income tax expense 229 (59) Net profit (loss) of operating activities, net of taxes 722 (118) 604 (81) 523 Net result from non-current assets sold or held for sale (1) (1) Net profit 721 (118) Minority interests (200) 118 (82) (82) NET PROFIT FOR THE YEAR PERTAINING TO THE GROUP

15 Pro-forma consolidated income statement restated at December 31, 2007 a) Pro-forma figures at December 31, 2007 (published) This column includes the Pro-forma consolidated income statement of the A2A Group at December 31, 2007, taken from the Pro-Forma Figures of the A2A Group at December 31, 2007 restated and published on May 14, 2008 as approved on that date by the Management Board of A2A S.p.A.. b) Effects of the reclassification of the investment in E.ON Production S.p.A. This column includes the effect of the reclassification of the investment in E.ON Produzione S.p.A., formerly Endesa Italia S.p.A., from Gains and losses on valuation of investments at equity to Net result from non-current assets held for sale in accordance with IFRS 5. For further information, see the consolidated financial statements at December 31, c) Pro-forma consolidated income statement of A2A restated at December 31, 2007 This column shows the pro-forma consolidated income statement of A2A restated at December 31, 2007 as a result of the reclassification made. 13

16 0.4 Comparisons

17 Balance sheet of A2A at December 31, 2008 compared with its pro-forma balance sheet restated at December 31, 2007 Millions of euro Consolidated Pro-forma balance consolidated sheet of balance A2A at sheet of A2A at Restated (a) (b) ASSETS Non-current assets Property, plant and equipment 4,005 3,877 Intangible assets Investments carried at equity 2,553 2,600 Other non-current financial assets Deferred tax assets Other non-current assets Total non-current assets 8,116 7,851 Current assets Inventories Trade receivables 1,699 1,739 Other current assets Current financial assets 34 4 Current tax assets 2 47 Cash and cash equivalents Total current assets 2,339 2,350 Non-current assets held for sale TOTAL ASSETS 11,147 10,926 15

18 Balance sheet of A2A at December 31, 2008 compared with its pro-forma balance sheet restated at December 31, 2007 Millions of euro Consolidated Pro-forma balance consolidated sheet of balance A2A at sheet of A2A at Restated (a) (b) EQUITY AND LIABILITIES Equity Share capital 1,629 1,629 (Treasury shares) (107) (64) Other reserves and result 2,352 2,315 Equity pertaining to the Group 3,874 3,880 Minority interests Total equity 4,722 4,705 LIABILITIES Non-current liabilities Non-current financial liabilities 3,196 2,739 Deferred tax liabilities Employee benefits Provisions for risks, charges and liabilities for landfills Other non-current liabilities Total non-current liabilities 4,242 3,914 Current liabilities Trade payables 1,186 1,050 Other current liabilities Current financial liabilities Tax liabilities Total current liabilities 2,180 2,303 Total liabilities 6,422 6,217 Non-current assets held for sale 3 4 TOTAL EQUITY AND LIABILITIES 11,147 10,926 16

19 Balance sheet of A2A at December 31, 2008 compared with its pro-forma balance sheet restated at December 31, 2007 a) Consolidated balance sheet of A2A at December 31, 2008 This column includes the pro-forma consolidated balance sheet of A2A at December 31, 2008, taken from consolidated financial statements of the A2A Group, as approved by the Management Board of A2A on March 25, b) Pro-forma consolidated balance sheet of A2A restated at December 31, 2007 This column includes the pro-forma consolidated balance sheet of A2A at December 31, 2007, as developed in this document (see page 7). 17

20 Results of A2A at December 31, 2008 compared with its pro-forma results restated at December 31, 2007 Millions of euro Consolidated Pro-forma income consolidated statement of income A2A at statement of A2A at Restated (a) (b) Revenues from sale and services 6,094 5,175 Total revenues 6,094 5,175 Operating costs 4,573 3,732 Labour costs Gross profit from operations 1,068 1,013 Depreciation and amortisation, provisions and writedowns Profit from operations Total financial costs (200) (135) Gains and losses on valuation of investments at equity Other non-operating profits/costs 13 (3) Profit before tax Income tax expense Net profit (loss) of operating activities, net of taxes Net result from non-current assets sold or held for sale 2 80 Net profit Minority interests (31) (82) NET PROFIT FOR THE YEAR PERTAINING TO THE GROUP

21 Results of A2A at December 31, 2008 compared with its pro-forma results restated at December 31, 2007 a) Consolidated income statement of A2A at December 31, 2008 This column includes the consolidated income statement of A2A at December 31, 2008, taken from the consolidated financial statements at December 31, 2008 approved by the Management Board of A2A on March 25, b) Pro-forma consolidated income statement of A2A restated at December 31, 2007 This column includes the pro-forma consolidated income statement of A2A restated at December 31, 2007, as developed in this document (see page 9). 19

22

23

24 via Lamarmora Brescia

Strong performance by the Bolloré Group s operating activities in 2018 Mr Cyrille Bolloré unanimously appointed Chairman and Chief Executive Officer

Strong performance by the Bolloré Group s operating activities in 2018 Mr Cyrille Bolloré unanimously appointed Chairman and Chief Executive Officer PRESS RELEASE 2018 results (1) March 14, 2019 Strong performance by the Bolloré Group s operating activities in 2018 Mr Cyrille Bolloré unanimously appointed Chairman and Chief Executive Officer Revenue:

More information

Financials and analytical info as of Q1 2017

Financials and analytical info as of Q1 2017 Financials and analytical info as of Q1 2017 Contents (each item on separate tabs): 1. Profit and loss statement 2. Balance sheet 3. Cash flow 4. Operating segment operating revenues 5. Operating segment

More information

Factbook. Tokyo Electric Power Company Holdings, Inc. August Tokyo Electric Power Company Holdings, Inc. All Rights Reserved.

Factbook. Tokyo Electric Power Company Holdings, Inc. August Tokyo Electric Power Company Holdings, Inc. All Rights Reserved. Factbook Tokyo Electric Power Company Holdings, Inc. August 2018 (Note) Please note that the following to be an accurate and complete translation of the original Japanese version prepared for the convenience

More information

BlueScope Steel Limited Consolidated Financial Headlines

BlueScope Steel Limited Consolidated Financial Headlines BlueScope Steel Limited Consolidated Financial Headlines 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2013 2013 2014 2014 2014 2015 2015 2015 2016 2016 2016 2017 2017 2017 2018 2018 2018 Total

More information

Financial Result for 3 rd Quarter of Fiscal Year 2004

Financial Result for 3 rd Quarter of Fiscal Year 2004 Financial Result for 3 rd Quarter of Fiscal Year 2004 January 28, 2005 Yokogawa Electric Corporation 1 Revised Budget FY03 Result Budget 2004/5/11 Revised Budget 2004/11/9 (a) 2005/1/28 (b) (b)-(a) 390.5

More information

PRESS RELEASE PIAGGIO GROUP: 2012 DRAFT FINANCIAL STATEMENTS. Consolidated net sales 1,406.2 million (1,516.5 million in 2011)

PRESS RELEASE PIAGGIO GROUP: 2012 DRAFT FINANCIAL STATEMENTS. Consolidated net sales 1,406.2 million (1,516.5 million in 2011) PRESS RELEASE PIAGGIO GROUP: 2012 DRAFT FINANCIAL STATEMENTS Consolidated net sales 1,406.2 million (1,516.5 million in 2011) Net profit 42.1 million (46.3 million in 2011) Ebit 96.6 million (104.8 million

More information

PRESS RELEASE PIAGGIO GROUP: FIRST NINE MONTHS OF Consolidated net sales 1,112.3 million (1,200.2 million in the first nine months of 2011)

PRESS RELEASE PIAGGIO GROUP: FIRST NINE MONTHS OF Consolidated net sales 1,112.3 million (1,200.2 million in the first nine months of 2011) PRESS RELEASE PIAGGIO GROUP: FIRST NINE MONTHS OF 2012 Consolidated net sales 1,112.3 million (1,200.2 million in the first nine months of 2011) Net profit at 4.0% in terms of turnover (3.9% in the first

More information

Financial Data Supplement Q4 2017

Financial Data Supplement Q4 2017 Bank Financial Data Supplement Q4 2017 2 February 2018 Due to rounding, numbers presented throughout this document may not sum precisely to the totals we provide and percentages may not precisely reflect

More information

Unaudited Financial Statements for the Third Quarter ( 3Q ) and Nine Months ( 9M ) Ended 30 September 2017

Unaudited Financial Statements for the Third Quarter ( 3Q ) and Nine Months ( 9M ) Ended 30 September 2017 BUMITAMA AGRI LTD. Unaudited Financial Statements for the Third Quarter ( 3Q ) and Nine Months ( 9M ) Ended 30 September 2017 1(a)(i) Income statement (for the group) together with a comparative statement

More information

Bangkok Expressway and Metro Public Company Limited Management Discussion and Analysis for the Quarter Ended on March 31, 2016

Bangkok Expressway and Metro Public Company Limited Management Discussion and Analysis for the Quarter Ended on March 31, 2016 Overall Operational Results In the first quarter of the year 2016, the Company had the net profit attributable to equity holders in the amount of Baht 702 Million, representing an increase from the same

More information

according to Annex 30A of the Regulation no. 1/2006 with subsequent amendments regarding the issuers and securities operations

according to Annex 30A of the Regulation no. 1/2006 with subsequent amendments regarding the issuers and securities operations Quarterly Report on March 31 st, 2016 according to Annex 30A of the Regulation no. 1/2006 with subsequent amendments regarding the issuers and securities operations Date of report: March 31 st, 2016 Company's

More information

PRESS RELEASE PIAGGIO GROUP: FIRST NINE MONTHS Consolidated net sales million ( 1,112.3 mln in first nine months 2012)

PRESS RELEASE PIAGGIO GROUP: FIRST NINE MONTHS Consolidated net sales million ( 1,112.3 mln in first nine months 2012) PRESS RELEASE PIAGGIO GROUP: FIRST NINE MONTHS 2013 Consolidated net sales 955.0 million ( 1,112.3 mln in first nine months 2012) Ebitda 133.7 million ( 156.0 mln in first nine months 2012) Ebitda margin

More information

Analysis of Operating Results and Financial Status

Analysis of Operating Results and Financial Status 29 Analysis of Operating Results and Financial Status 1. Analysis of Operating Results of EGAT and Its Subsidiaries Operating results of EGAT and its subsidiaries including associated company and joint

More information

PRESS RELEASE PIAGGIO: FIRST HALF 2014

PRESS RELEASE PIAGGIO: FIRST HALF 2014 PRESS RELEASE PIAGGIO: FIRST HALF 2014 Consolidated net sales 629.0 million euro from 671.5 mln in H1 2013 (H1 2014 net sales 655.4 million euro at constant exchange rates) Ebitda 94 million euro (100.6

More information

Consolidated Financial Results for 1Q FY2016 July 29, 2016 Fuji Electric Co., Ltd.

Consolidated Financial Results for 1Q FY2016 July 29, 2016 Fuji Electric Co., Ltd. Consolidated Financial Results for 1Q FY2016 July 29, 2016 Fuji Electric Co., Ltd. 2016Fuji Electric Co., Ltd. All rights reserved. 1 Summary of Consolidated Financial Results for 1Q FY2016 (YoY Comparison)

More information

Months Investor Presentation

Months Investor Presentation 2018 9 Months Investor Presentation 25.10.2018 Disclaimer Ereğli Demir Çelik Fabrikaları T.A.Ş. (Erdemir) may, when necessary, make written or verbal announcements about forward-looking information, expectations,

More information

PETROBRAS ARGENTINA S.A.

PETROBRAS ARGENTINA S.A. PETROBRAS ARGENTINA S.A. Second Quarter 2015 Results Buenos Aires, July 30, 2015 Petrobras Argentina S.A. (Buenos Aires: PESA NYSE: PZE) announces the results for the second quarter ended June 30, 2015.

More information

Lazydays Holdings, Inc. Reports Second Quarter 2018 Financial Results

Lazydays Holdings, Inc. Reports Second Quarter 2018 Financial Results News Contact: +1 (813) 204-4099 investors@lazydays.com Lazydays Holdings, Inc. Reports Second Quarter 2018 Financial Results Tampa, FL (August 9, 2018) Lazydays Holdings, Inc. ( Lazydays )(NasdaqCM: LAZY)

More information

Lazydays Holdings, Inc. Reports Third Quarter 2018 Financial Results

Lazydays Holdings, Inc. Reports Third Quarter 2018 Financial Results News Contact: +1 (813) 204-4099 investors@lazydays.com Lazydays Holdings, Inc. Reports Third Quarter 2018 Financial Results Tampa, FL (November 8, 2018) Lazydays Holdings, Inc. ( Lazydays ) (NasdaqCM:

More information

BLUE SOLUTIONS HALF-YEAR FINANCIAL REPORT 2014

BLUE SOLUTIONS HALF-YEAR FINANCIAL REPORT 2014 BLUE SOLUTIONS HALF-YEAR FINANCIAL REPORT 2014 SUMMARY Activity report 3 Condensed half-yearly consolidated financial statements 7 Statement of the person responsible for the half-year report 30 Statutory

More information

A2A Results. Milan, March 14 th, 2013

A2A Results. Milan, March 14 th, 2013 A2A 2012 Results Milan, March 14 th, 2013 Agenda 2012 Main financial highlights Segment analysis From EBITDA to net income Net debt and cash flow Focus on A2A main projects: Edipower: Iren exit Waste project

More information

Ratchaburi Electricity Generating Holding PCL. Management Discussion and Analysis For the Year Ended December 31, 2012

Ratchaburi Electricity Generating Holding PCL. Management Discussion and Analysis For the Year Ended December 31, 2012 Ratchaburi Electricity Generating Holding PCL Management Discussion and Analysis (Translation) Ratchaburi Electricity Generating Holding Public Co., Ltd. Management Discussion and Analysis 1. Significant

More information

LOCK & LOCK. 2Q 17 Earnings Release. 2 Aug 2017

LOCK & LOCK. 2Q 17 Earnings Release. 2 Aug 2017 LOCK & LOCK 2Q 17 Earnings Release 2 Aug 2017 This document has been prepared by Lock & Lock, Co., Ltd. This document contains forward-looking statements, which are subject to risks, uncertainties, and

More information

Healthier Net Profit under Stronger IDR

Healthier Net Profit under Stronger IDR Investor Bulletin, First Half 2002 Healthier Net Profit under Stronger IDR As of June 2002, the consolidated revenue in USD increased by 32% y.o.y. Due to IDR strengthening against USD, in IDR revenue

More information

Q3 & 9M 2018 Results Presentation. October 24 th, 2018

Q3 & 9M 2018 Results Presentation. October 24 th, 2018 Q3 & 9M 2018 Results Presentation October 24 th, 2018 Q3 & 9M HIGHLIGHTS & CATEGORY SPOTLIGHTS Gonzalve BICH 3Q and 9M 2018 Results Presentation 2 9 Months 2018 Key Messages Continued challenging trading

More information

PETROBRAS ARGENTINA S.A.

PETROBRAS ARGENTINA S.A. PETROBRAS ARGENTINA S.A. Fiscal Year 2014 Results Buenos Aires, February 4, 2015 Petrobras Argentina S.A. (Buenos Aires: PESA NYSE: PZE) announces the results for fiscal year ended December 31, 2014. Petrobras

More information

Financial Highlights Q1 Results of FY 2013 (Fiscal year ending March 2014) August 8, : Avex Group Holdings Inc.

Financial Highlights Q1 Results of FY 2013 (Fiscal year ending March 2014) August 8, : Avex Group Holdings Inc. Financial Highlights Q1 Results of FY 2013 (Fiscal year ending March 2014) August 8, 2013 7860: Avex Group Holdings Inc. 1 1 Consolidated Results 2 2 Q1 FY 2013 Highlights Record high as a quarterly sales.

More information

Unaudited Financial Statements for the Second Quarter ( 2Q ) and First Half ( 1H ) Ended 30 June 2014

Unaudited Financial Statements for the Second Quarter ( 2Q ) and First Half ( 1H ) Ended 30 June 2014 BUMITAMA AGRI LTD. Unaudited Financial Statements for the Second Quarter ( 2Q ) and First Half ( 1H ) Ended 30 June 2014 1(a)(i) Income statement (for the group) together with a comparative statement for

More information

INCREASING SALES FOR MINING RELATED BUSINESS

INCREASING SALES FOR MINING RELATED BUSINESS Investor Relations of PT UNITED TRACTORS Tbk INCREASING SALES FOR MINING RELATED BUSINESS In the first half 2001, the Company managed to record increase in net revenue from IDR 2.32 trillion to IDR 3.54

More information

Cosmo Oil Co., Ltd. Presentation on Results for First Quarter of Fiscal 2012 August 2, 2012 Director: Satoshi Miyamoto

Cosmo Oil Co., Ltd. Presentation on Results for First Quarter of Fiscal 2012 August 2, 2012 Director: Satoshi Miyamoto Cosmo Oil Co., Ltd. Presentation on Results for First Quarter of Fiscal 2012 August 2, 2012 Director: Satoshi Miyamoto Copyright 2012 COSMO OIL CO.,LTD. All Rights Reserved. Key Points of Financial Results

More information

Preliminary Results 12 May 2009

Preliminary Results 12 May 2009 Preliminary Results 12 May 2009 Working together for Greener logistics solutions For period ended 28 February 2009 www.stobartgroup.com Highlights Year of growth, laying foundations for the multimodal

More information

Unaudited Financial Statements for the Third Quarter ( 3Q ) and Nine Months ( 9M ) Ended 30 September 2014

Unaudited Financial Statements for the Third Quarter ( 3Q ) and Nine Months ( 9M ) Ended 30 September 2014 BUMITAMA AGRI LTD. Unaudited Financial Statements for the Third Quarter ( 3Q ) and Nine Months ( 9M ) Ended 30 September 2014 1(a)(i) An Income statement (for the group) together with a comparative statement

More information

Fact Sheet for Q April 22, 2016

Fact Sheet for Q April 22, 2016 Fact Sheet for Q1 2016 April 22, 2016 Contents Daimler Group Stock Market Information 3 Earnings and Financial Situation 4-13 Information for Divisions Mercedes-Benz Cars 14-17 Daimler Trucks 18-22 Mercedes-Benz

More information

Analysis of Operating Results and Financial Status

Analysis of Operating Results and Financial Status Analysis of Operating Results and Financial Status 1. Analysis of Operating Results of EGAT and its Subsidiaries Operating results of EGAT and its subsidiaries including associated company and jointly

More information

INVESTOR CALL 26 th April, Mahindra Towers

INVESTOR CALL 26 th April, Mahindra Towers INVESTOR CALL 26 th April, 2012 Mahindra Towers The opportunity Indian Hotel Industry Rs. 191 Bn Leisure usage Rs. 101 Bn Source : IBEF - India Brand Equity Foundation Business Model Revenue recognition

More information

TARIFF DECISION FOR SASOL OIL (PTY) LTD S SECUNDA TO NATREF INTEGRATED (SNI) PIPELINE

TARIFF DECISION FOR SASOL OIL (PTY) LTD S SECUNDA TO NATREF INTEGRATED (SNI) PIPELINE TARIFF DECISION FOR SASOL OIL (PTY) LTD S SECUNDA TO NATREF INTEGRATED (SNI) PIPELINE 10 MAY 2018 Page 1 of 19 TABLE OF CONTENTS Introduction... 6 Applicable Law... 6 The Methodology... 6 Decision-Making

More information

Stronger Fundamental and Excellent Growth

Stronger Fundamental and Excellent Growth Investor Bulletin, First Half 2004 Stronger Fundamental and Excellent Growth For the first six months of 2004, PT United Tractors Tbk (UT/Company) recorded consolidated net revenue of IDR 4.29 trillion,

More information

2002/03 Interim Announcement 11 November

2002/03 Interim Announcement 11 November 2002/03 Interim Announcement 11 November 2002 www.renold.com Financial Summary First Half First Half 2002/03 2001/02 m m Turnover 91.3 97.6 Trading profit before exceptional items 4.7 3.8 Profit before

More information

1 st Half 2018 Results. August 1 st, 2018

1 st Half 2018 Results. August 1 st, 2018 1 st Half 2018 Results August 1 st, 2018 H1 HIGHLIGHTS & CATEGORY SPOTLIGHTS Gonzalve BICH 2 First Half 2018 Key Messages Challenging market and business environment Continued investment in targeted Brand

More information

Orange Investors data book

Orange Investors data book Orange Investors data book 2Q 2018 Table of contents Definitions Sheet 1 2 Group Sheet 2 Profit & loss statement, operating cash flow and capital evolution 4 Sheet 3 Cash flow statement of telecoms activities

More information

FISCAL YEAR MARCH 2014 FINANCIAL RESULTS

FISCAL YEAR MARCH 2014 FINANCIAL RESULTS FISCAL YEAR MARCH 214 FINANCIAL RESULTS Mazda CX-5 Mazda Atenza Mazda Motor Corporation April 25, 214 New Mazda Axela 1 PRESENTATION OUTLINE Highlights Fiscal Year March 214 Results Fiscal Year March 215

More information

Zwack Unicum Nyrt. RESOLUTIONS. of the Annual General Meeting held on June 25, 2015

Zwack Unicum Nyrt. RESOLUTIONS. of the Annual General Meeting held on June 25, 2015 Zwack Unicum Nyrt. RESOLUTIONS of the Annual General Meeting held on June 25, 2015 Resolution of the AGM No. 1/2015. 06. 25. The AGM approved the election of Mr. Sándor Zwack as conducting chairman, Mr.

More information

TOFAŞ Q ANALYST PRESENTATION

TOFAŞ Q ANALYST PRESENTATION TOFAŞ Q1 2016 ANALYST PRESENTATION 03.05.2016 1 2016 Q1 AGENDA Highlights Turkish Automotive Industry Production & Capacity Utilization Domestic Market Developments Tofaş Domestic Market Performance Export

More information

2013 Final Results. 19 March 2014

2013 Final Results. 19 March 2014 2013 Final Results 19 March 2014 Important Notice The information contained herein is meant for presentation purposes only and may not be used and relied upon by any other party. It is not to be taken

More information

First half 2017 Results September 1, 2017

First half 2017 Results September 1, 2017 PRESS RELEASE First half 2017 Results September 1, 2017 Full consolidation of Vivendi Group from April 26, 2017 and Sale to Vivendi of the Bolloré Group s 59.2% stake in Havas for 2,317 million euros completed

More information

Fiscal Year 2012: Year of record operational performance

Fiscal Year 2012: Year of record operational performance Ranshofen, February 28, 2013 Fiscal Year 2012: Year of record operational performance Year of record operational performance: - 327,800 tons of external shipments - 266,900 tons of scrap charged in Ranshofen

More information

ANALYST BRIEFING FOR THE THIRD QUARTER ENDED NOV 2016

ANALYST BRIEFING FOR THE THIRD QUARTER ENDED NOV 2016 ANALYST BRIEFING FOR THE THIRD QUARTER ENDED 2016 21 NOV 2016 MSM Malaysia Holdings Berhad Analyst Briefing Q3 2016 21/11/2016 1 CONTENTS 01 02 03 04 05 Group Financial Highlights Performance Review Sugar

More information

A2A-LGH Partnership. Milan, September 8 th, Borsa Italiana Italian Infrastructure Day

A2A-LGH Partnership. Milan, September 8 th, Borsa Italiana Italian Infrastructure Day A2A-LGH Partnership Milan, September 8 th, 2016 Borsa Italiana Italian Infrastructure Day Partnership Rationale PARTNERSHIP CRITERIA PARTNERSHIP OPPORTUNITIES Territorial leadership Territorial investments

More information

1. Trends in the current fiscal year and previous fiscal year 3. Business overview 2. Secular trends in first quarter financial results

1. Trends in the current fiscal year and previous fiscal year 3. Business overview 2. Secular trends in first quarter financial results FY2/19 (March 2018~May 2018) Fact Book 1. Trends in the current fiscal year and previous fiscal year 3. Business overview (1) Performance overview P. 1 (1) No. of students at the end of month P. 6 (2)

More information

FOURTH QUARTER 2013 RESULTS

FOURTH QUARTER 2013 RESULTS FOURTH QUARTER 213 RESULTS 12 MARCH 214 LUCA BETTONTE, CEO DISCLAIMER This document contains certain forward-looking information that is subject to a number of factors that may influence the accuracy of

More information

FISCAL YEAR ENDED MARCH 2011 FINANCIAL RESULTS

FISCAL YEAR ENDED MARCH 2011 FINANCIAL RESULTS FISCAL YEAR ENDED MARCH 211 FINANCIAL RESULTS Mazda Motor Corporation April 28, 211 Mazda MINAGI 1 PRESENTATION OUTLINE Highlights Fiscal Year Ended March 211 Results In Summary Question & Answer Session

More information

MODEC, Inc Financial Results Analysts Presentation. February 9, 2017

MODEC, Inc Financial Results Analysts Presentation. February 9, 2017 MODEC, Inc. 216 Financial Results Analysts Presentation February 9, 217 MODEC, Inc. 216 Financial Results Highlights Market Review & Outlook Financial Results 2 FY216 : Delivered Units FPSO Prof. John

More information

Management Discussion and Analysis

Management Discussion and Analysis Management Discussion and Analysis For the Annual Operating Results Ended December 31, 2009 Note: This Management Discussion and Analysis (MD&A) was made to disclose information and the vision of the management

More information

Cosmo Oil Co., Ltd. The Third Consolidated Medium-Term Management Plan and Results of the First Quarter of Fiscal Year 2009

Cosmo Oil Co., Ltd. The Third Consolidated Medium-Term Management Plan and Results of the First Quarter of Fiscal Year 2009 Cosmo Oil Co., Ltd. The Third Consolidated Medium-Term Management Plan and Results of the First Quarter of Fiscal Year 2009 August 3, 2009 Managing Director Satoshi Miyamoto [Q1 FY2009 Results] Consolidated

More information

AOC Holdings, Inc. (TSE:5017)

AOC Holdings, Inc. (TSE:5017) AOC Holdings, Inc. (TSE:5017) (TSE:5017) Report on on Performance in infy2008 (April 1, 1, 2008 2008 March 31, 31, 2009) May May 18, 18, 2009 2009 AOC AOC Holdings, Inc. Inc. www.aochd.co.jp 1 Chapter

More information

Volvo Car GROUP interim report first HALF YEAR 2015

Volvo Car GROUP interim report first HALF YEAR 2015 Volvo Car GROUP interim report first HALF YEAR 2015 FIRST HALF YEAR 2015 Volvo Cars retail sales of 232,284 (229,013) units Net revenue increased to MSEK 75,215 (66,982) Operating income (EBIT) of MSEK

More information

Focused on oil and gas, power, and water. The Company 2013

Focused on oil and gas, power, and water. The Company 2013 Focused on oil and gas, power, and water The Company 2013 Who we are and how we are doing Sulzer is a global partner with reliable and sustainable solutions for performance-critical applications. We specialize

More information

Unaudited Financial Statements for the Fourth Quarter ( 4Q ) and Full Year Ended 31 December 2015

Unaudited Financial Statements for the Fourth Quarter ( 4Q ) and Full Year Ended 31 December 2015 BUMITAMA AGRI LTD. Unaudited Financial Statements for the Fourth Quarter ( 4Q ) and Full Year Ended 31 December 2015 1(a)(i) Income statement (for the group) together with a comparative statement for the

More information

Fiscal Year 2012: Year of record operational performance

Fiscal Year 2012: Year of record operational performance Ranshofen, March 1, 2013 Fiscal Year 2012: Year of record operational performance Year of record operational performance: - 327,800 tons of external shipments - 266,900 tons of scrap charged in Ranshofen

More information

BMW GROUP QUARTERLY REPORT. TO 30 SEPTEMBER 2014

BMW GROUP QUARTERLY REPORT. TO 30 SEPTEMBER 2014 . BMW GROUP QUARTERLY REPORT. TO 30 SEPTEMBER 2014 THE BMW GROUP IS WELL ON TRACK AND PERFORMS IN LINE WITH THE GUIDANCE. The BMW Group is well on track to reach its targets for 2014. Full year guidance

More information

AMAG reports revenue and earnings growth in Q3 2015

AMAG reports revenue and earnings growth in Q3 2015 Ranshofen, November 3, 2015 AMAG reports revenue and earnings growth in Q3 2015 Shipment volumes up 8 % to 97,600 tonnes Revenue grows 16 % to EUR 233 million EBITDA improves 6 % to EUR 33.9 million Ramp-up

More information

ANALYST BRIEFING FOR THE FOURTH QUARTER ENDED FEBRUARY 2017

ANALYST BRIEFING FOR THE FOURTH QUARTER ENDED FEBRUARY 2017 ANALYST BRIEFING FOR THE FOURTH QUARTER ENDED 2016 22 FEBRUARY 2017 MSM Malaysia Holdings Berhad Analyst Briefing Q4 2016 22/2/2017 1 CONTENTS 01 02 03 04 05 Group Financial Highlights Performance Review

More information

The Piaggio Group maintains leadership of European two-wheeler market, with an overall share of 17% and a 26.6% share in scooters

The Piaggio Group maintains leadership of European two-wheeler market, with an overall share of 17% and a 26.6% share in scooters PRESS RELEASE PIAGGIO GROUP: FIRST HALF 2013 Consolidated net sales 671.5 million ( 764.1 mln in H1 2012) Ebitda 100.6 million ( 114.4 mln in H1 2012) Ebitda margin 15.0% (identical to H1 2012) Gross industrial

More information

Q Analyst Teleconference. 9 August 2018

Q Analyst Teleconference. 9 August 2018 9 August 218 Disclaimer This presentation contains forward-looking statements that reflect the Company management s current views with respect to certain future events. Although it is believed that the

More information

Interim report Q3 2014

Interim report Q3 2014 Interim report Q3 2014 CEO Daniel Skjeldam CFO Erik Hansen 6 November 2014 Agenda Highlights and Key Figures Operational & Financial review Outlook Q&A 2 Highlights and key figures NOK 77 million pre tax

More information

AMAG posts record shipments in 2013; dividend recommendation of 0.60 EUR per share unchanged on last year

AMAG posts record shipments in 2013; dividend recommendation of 0.60 EUR per share unchanged on last year Ranshofen, 28 February 2014 AMAG posts record shipments in 2013; dividend recommendation of 0.60 EUR per share unchanged on last year Shipments at an all-time high of 351,700 tonnes (t) in 2013, compared

More information

Blue Solutions Half-year financial report 2017

Blue Solutions Half-year financial report 2017 Blue Solutions Half-year financial report 2017 2017 SUMMARY Activity report 3 Condensed half-yearly consolidated financial statements 9 Statutory Auditors review report on the first half-year financial

More information

Investor Relations News

Investor Relations News Investor Relations News Financial year 2017: MTU Aero Engines AG once again posts record figures Earnings forecast for 2017 fully met Outlook for 2018: Moderate earnings increase, cash conversion rate

More information

BAZAN Group Oil Refineries Ltd. First Quarter 2014 Results. May 2014

BAZAN Group Oil Refineries Ltd. First Quarter 2014 Results. May 2014 BAZAN Group Oil Refineries Ltd. First Quarter 2014 Results May 2014 1 Disclaimer This presentation has been prepared by Oil Refineries Ltd. (the "Company") as a general presentation of the Company and

More information

3QFY2018 Financial Results. Quarter Ended 31 December 2017

3QFY2018 Financial Results. Quarter Ended 31 December 2017 3QFY2018 Financial Results Quarter Ended 31 December 2017 Disclaimer This presentation is not and does not constitute an offer, invitation, solicitation or recommendation to subscribe for, or purchase,

More information

FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS. Updated Mazda CX-5 (Japanese specification model)

FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS. Updated Mazda CX-5 (Japanese specification model) FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS Updated Mazda CX-5 (Japanese specification model) Mazda Motor Corporation February 4, 2015 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2015

More information

FISCAL YEAR END MARCH 2013 FIRST HALF FINANCIAL RESULTS. New Mazda6 (Atenza)

FISCAL YEAR END MARCH 2013 FIRST HALF FINANCIAL RESULTS. New Mazda6 (Atenza) FISCAL YEAR END MARCH 2013 FIRST HALF FINANCIAL RESULTS New Mazda6 (Atenza) Mazda Motor Corporation October 31, 2012 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2013 First Half Results Fiscal Year

More information

PRESS RELEASE PIAGGIO GROUP: FIRST HALF 2016

PRESS RELEASE PIAGGIO GROUP: FIRST HALF 2016 PRESS RELEASE PIAGGIO GROUP: FIRST HALF 2016 Consolidated net sales 706.5 million euro, up 1.8% (+3.8% at constant exchange rates) (693.9 /mln H1 2015) Ebitda 101.5 million euro, up 6.7% (+7.6% at constant

More information

PACCAR Announces Higher First Quarter Revenues and Earnings

PACCAR Announces Higher First Quarter Revenues and Earnings PACR Press Release PACCAR Inc Public Affairs Department P.O. Box 1518 Bellevue, WA 98009 Contact: Ken Hastings (425) 468-7530 FOR IMMEDIATE RELEASE PACCAR Announces Higher First Quarter Revenues and Earnings

More information

LOCK & LOCK. 2Q12 Earnings Release. July 30, 2012

LOCK & LOCK. 2Q12 Earnings Release. July 30, 2012 LOCK & LOCK 2Q12 Earnings Release July 30, 2012 Contents 1. 2Q12 Preliminary Earnings 2. Sales Breakdown by Region 3. Sales Breakdown by Channel 4. Sales Breakdown by Product Category 5. Summary Financials

More information

Financial Summary for 2Q-FY2017 And Projections for FY2017

Financial Summary for 2Q-FY2017 And Projections for FY2017 Financial Summary for 2Q-FY2017 And Projections for FY2017 1 INDEX 01 Financial Summary for 2Q-FY2017 02 Performance Forecast for FY2017 03 Topics 2 01 Financial Summary for 2Q-FY2017 3 01 Financial Summary

More information

A2A Results. Milan, March 23 th, 2012

A2A Results. Milan, March 23 th, 2012 A2A 2011 Results Milan, March 23 th, 2012 Agenda 2011 Main financial highlights Non-recurring and extraordinary items From EBITDA to Restated Net Income EBITDA Segment analysis Net debt and Cash Flow This

More information

Oil Refineries Ltd. Fourth Quarter and Full Year 2011 Results. March 2012

Oil Refineries Ltd. Fourth Quarter and Full Year 2011 Results. March 2012 Oil Refineries Ltd. Fourth Quarter and Full Year 21 Results March 22 1 Disclaimer This presentation has been prepared by Oil Refineries Ltd. (the "Company") as a general presentation of the Company and

More information

JAGUAR LAND ROVER INVESTOR CALL

JAGUAR LAND ROVER INVESTOR CALL JAGUAR LAND ROVER INVESTOR CALL RESULTS FOR THE THREE AND SIX MONTHS ENDED 30 SEPTEMBER 2017 Kenneth Gregor, CFO 9 th NOVEMBER 2017 DISCLAIMER Statements in this presentation describing the objectives,

More information

The Group is expected to continue benefiting from stable coal prices, but in the car market, competitive pressures are likely to intensify.

The Group is expected to continue benefiting from stable coal prices, but in the car market, competitive pressures are likely to intensify. PRESS RELEASE 24th April 2018 PT ASTRA INTERNATIONAL TBK 2018 FIRST QUARTER FINANCIAL STATEMENTS Highlights Net earnings per share down 2 at 123 Lower market share for cars and motorcycles Higher coal

More information

Earnings conference call. Q4 and Full year 2015

Earnings conference call. Q4 and Full year 2015 Earnings conference call Q4 and Full year 2015 Bo Annvik, CEO / Åke Bengtsson, CFO 11 February 2016 1 Agenda Business Highlights Market Update Sales Financials Outlook 2 2015 in numbers Operating margin

More information

MODEC, Inc Financial Results Analysts Presentation. February 7, 2018

MODEC, Inc Financial Results Analysts Presentation. February 7, 2018 MODEC, Inc. 217 Financial Results Analysts Presentation February 7, 218 Highlight Financial Results Mid-term Business Plan 22 2 FY217 : New Awards Awarded 2 large FPSO(EPCI + Charter) The 13 th and 14

More information

BLUE SOLUTIONS HALF-YEAR FINANCIAL REPORT

BLUE SOLUTIONS HALF-YEAR FINANCIAL REPORT 2015 BLUE SOLUTIONS HALF-YEAR FINANCIAL REPORT SUMMARY Activity report 3 Condensed half-yearly consolidated financial statements 8 Statement of the person responsible for the half-year report 27 Statutory

More information

4Q 2017 Performance Results

4Q 2017 Performance Results 4Q 2017 Performance Results INDUSTRIES, INC. February 9, 2018 All 4Q 2017 management performance and financial data in this report are consolidated or parent earnings results based on K-IFRS. The operating

More information

Performance Indicators - Q3 2005/6 - Restatements in red

Performance Indicators - Q3 2005/6 - Restatements in red Performance Indicators - Q3 2005/6 - Restatements in red Description Page Profit & Loss 1 External Revenue by Segment 2 External Revenue Analysis / Sales Order Value 3 External Revenue Analysis - BT Retail

More information

QUARTERLY REPORT 2ND QUARTER 1ST HALF

QUARTERLY REPORT 2ND QUARTER 1ST HALF QUARTERLY REPORT 2ND QUARTER 1ST HALF 2018 kongsberg.com KONGSBERG GEIR HÅØY President & CEO We have delivered a second quarter which, given the circumstances, meets expectations. Kongsberg Maritime shows

More information

FY2/18 (March 2017~February 2018)

FY2/18 (March 2017~February 2018) FY2/18 (March 2017~February 2018) Fact Book 1. Trends in the current fiscal year and previous fiscal year 3. Business overview (1) Performance overview P. 1 (1) No. of students at the end of month P. 6

More information

Earnings Release 1Q 2002

Earnings Release 1Q 2002 Earnings Release 1Q 2002 May 3, 2002 Highlights TDC affirms 2002 outlook for net revenues, EBITDA and net income EBITDA of DKK 3.2bn, up 16% Net income, excluding one-time items, of DKK 415m, up 97% 13.3m

More information

2002 Preliminary Announcement 10 June 2002

2002 Preliminary Announcement 10 June 2002 2002 Preliminary Announcement 10 June 2002 Financial Review Financial Summary 2002 2001 as restated m m Turnover 190.2 216.7 Trading profit (before exceptionals) 7.8 16.1 Profit before tax (before exceptionals)

More information

JAGUAR LAND ROVER RESULTS FOR THE THREE MONTHS ENDED 31 DECEMBER th FEBRUARY 2017

JAGUAR LAND ROVER RESULTS FOR THE THREE MONTHS ENDED 31 DECEMBER th FEBRUARY 2017 JAGUAR LAND ROVER RESULTS FOR THE THREE MONTHS ENDED 31 DECEMBER 2016 14 th FEBRUARY 2017 DISCLAIMER Statements in this presentation describing the objectives, projections, estimates and expectations of

More information

1 Copyright(C) 2014 Isuzu Motors Limited All rights reserved

1 Copyright(C) 2014 Isuzu Motors Limited All rights reserved FY2014 Financial Results May 12, 2014 1 Copyright(C) 2014 Isuzu Motors Limited All rights reserved Contents Ⅰ. President and Representative Director : Susumu Hosoi FY2014 and FY2015 Outlook Overview Ⅱ.

More information

On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for FY 2011 Hanover, 19 January 2012

On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for FY 2011 Hanover, 19 January 2012 On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for FY 2011 Agenda Delticom at a Glance Business Model Profit & Loss Balance Sheet Outlook 2 Agenda

More information

TURNOVER 26,505 41,613. Cost of sales (8,585) (13,479) Gross profit 17,920 28,134

TURNOVER 26,505 41,613. Cost of sales (8,585) (13,479) Gross profit 17,920 28,134 Income statement Year ended 31 December 2013 TURNOVER 26,505 41,613 Cost of sales (8,585) (13,479) Gross profit 17,920 28,134 Selling, general and administration (8,480) (13,314) Research and development

More information

KBC Group Sell-Side Analyst Consensus Estimate 4Q 2016 and FY 2016, 2017, 2018, 2019

KBC Group Sell-Side Analyst Consensus Estimate 4Q 2016 and FY 2016, 2017, 2018, 2019 Sell-Side Analyst Consensus Estimate 4Q 2016 and FY 2016, 2017, 2018, 2019 Consensus estimate issued by Investor Relations office Tel: +32 2 429 40 51 E-mail: investor.relations@kbc.com Date of the last

More information

MONRO MUFFLER BRAKE, INC. PROVIDES FOURTH QUARTER AND FISCAL 2017 FINANCIAL RESULTS

MONRO MUFFLER BRAKE, INC. PROVIDES FOURTH QUARTER AND FISCAL 2017 FINANCIAL RESULTS CONTACT: John Van Heel Chief Executive Officer (585) 647-6400 Robert Gross Executive Chairman (585) 647-6400 FOR IMMEDIATE RELEASE Brian D Ambrosia Senior Vice President Finance Chief Financial Officer

More information

On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for 9M 2011 Hanover, 18 October 2011

On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for 9M 2011 Hanover, 18 October 2011 On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for 9M 2011 Agenda Delticom at a Glance Business Model Profit & Loss Balance Sheet Outlook 2 Agenda

More information

LOGO. August 16,2010

LOGO. August 16,2010 LOGO Opportunity Day TIRATHAI PUBLIC COMPANY LIMITED August 16,2010 Contents Company Profile Business Products Electrical Demand Overview Structure of Income & Q2 Operating Results Business Forecast for

More information

TRIBUNE COMPANY Period HIGHLIGHTS

TRIBUNE COMPANY Period HIGHLIGHTS TRIBUNE COMPANY 2007 HIGHLIGHTS EXCLUDING NON-OPERATING ITEMS, SPECIAL ITEMS AND DISCONTINUED OPERATIONS Change from 2006 COMPARISONS TO 2006: 2007 $ % Diluted EPS: $.25 +$.06 +32% A 34% decline in net

More information

Nelja Energia AS OVERVIEW OF Q1 2017

Nelja Energia AS OVERVIEW OF Q1 2017 Nelja Energia AS OVERVIEW OF Q1 2017 Wind and production Q1 2017 205,8 GWh produced, 61% more than in Q1 2016 Wind speed in wind farms Q1 2017, m/s Wind farms production Q1 2017, GWh 8 8 7 7 6 6 5 5 4

More information

Investor Presentation September 20, The Power of People and Ideas

Investor Presentation September 20, The Power of People and Ideas Investor Presentation September 20, 2007 The Power of People and Ideas Agenda Q1 Highlights Financial Performance New Business Awards Global Expansion Business Highlights Integration Technology Forecast

More information