Interim report January - June 2016

In the second quarter, Byggmax increased net sales by + 34%

April 1 - June 30

• Net sales amounted to SEK 1,738.7 M (1,294.6), up 34.3 percent. Pro forma net sales totaled SEK 1,584.0 M for the second quarter of 2015, corresponding to a pro forma net sales increase of 9.8 percent.

• Net sales for comparable stores increased 6.1 percent (10.3).

• The gross margin was 29.9 percent (29.3).

• EBITDA amounted to SEK 193.8 M (151.4). Pro forma EBITDA was SEK 192.8 M for the second quarter of 2015.

• The EBITDA margin was 11.1 percent (11.7). The pro forma EBITDA margin was 12.2 percent for the second quarter of 2015.

• EBIT amounted to SEK 159.2 M (130.8). Pro forma EBIT was SEK 169.3 M for the second quarter of 2015.

• The profit after tax was SEK 113.9 M (97.4).

• Earnings per share totaled SEK 1.9 (1.6).

January 1 - June 30

• Net sales amounted to SEK 2,476.6 M (1,864.6), up 32.8 percent. Pro forma net sales totaled SEK 2,250.0 M for the first six months of 2015, corresponding to a pro forma net sales increase of 10.1 percent.

• Net sales for comparable stores increased 5.9 percent (14.8).

• The gross margin was 30.3 percent (30.2).

• EBITDA amounted to SEK 169.6 M (154.4). Pro forma EBITDA was SEK 175.6 M for the first six months of 2015.

• The EBITDA margin was 6.8 percent (8.3). The pro forma EBITDA margin was 7.8 percent for the first six months of 2015.

• EBIT amounted to SEK 101.4 M (114.7) Mkr. Pro forma EBIT was SEK 130.2 M for the first six months of 2015.

• The profit after tax was SEK 55.7 M (80.5).

• Earnings per share totaled SEK 0.9 (1.3).

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