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Interim report January - March 2013

IMPROVED MARGINS DESPITE MARKET SLOWDOWN

FIRST QUARTER 2013

· Sales revenue amounted to EUR 55.0m (57.6m)*
· Revenue decrease of 4.5% Y-o-Y (2.7% in local currency)
· Operating loss amounted to EUR -0.5m (-0.9m)
· The Operating margin was -1.0% (-1.5%)
· EBITDA amounted to EUR 2.6m (1.5m)
· The after-tax result amounted to EUR -3.5m (-0.5m)
· Cash flow from operating activities amounted to EUR 22.4m...

Stable first quarter results despite challenging marketconditions

Vattenfall reports a stable underlying first quarter 2013 operating profit despite
challenging market conditions. Increased electricity generation and high nuclear power
availability contributed to the result. Vattenfall continues to improve operational
efficiency.
• Net sales rose 1.4% to SEK 49,659 million (48,994).

• The underlying operating profit was stable and amounted to SEK 11,625 million (11,629).

•...

President and CEO Bengt Baron comments on the results for the first quarter of 2...

Underlying EBIT improved significantly in the first quarter compared to last year. This means that we have continued the positive earnings trend from the preceding quarter, which demonstrates that our strategy is working.
The company’s underlying EBIT improved to SEK 91m for the quarter (47). The increase is mainly attributable to realized synergies from the merger, the factory restructurings and the price...

Interim report, Q1 January – March 2013

* Net sales for the quarter amounted to SEK 1,127m (1,084).

* Operating profit was SEK 58m (6).

* Underlying EBIT was SEK 91m (47). The improvement is driven by realised synergies, factory restructurings and the price increases introduced during 2012.

* Items affecting comparability amounted to SEK –33m (–53) and consist of costs for the factory restructurings and integration activities.

* Cash flow from...

Ronnie Leten comments on Atlas Copco’s Q1 results

Stockholm, Sweden, April 29, 2013: Atlas Copco today reported a stable order level compared with the previous three months, and said near-term demand is expected to remain at the current level.
Orders received decreased 11% organically from a year earlier to MSEK 21 008 while revenues were down 5% organically to MSEK 20 227. The operating profit was MSEK  4 156 (4 614), corresponding to a margin of 20.5%...

Atlas Copco first-quarter report 2013

(unaudited)
Solid demand for service, weaker for equipment

· Order intake decreased to MSEK 21 008 (24 827), organic decline of 11%
· Revenues decreased to MSEK 20 227 (22 254), organic decline of 5%
· Operating profit decreased by 10% to MSEK 4 156 (4 614)
·
· Profit before tax amounted to MSEK 4 045 (4 494)
· Profit for the period was MSEK 2 988 (3 409)
· Basic earnings per share were SEK 2.46 (2.81)
...

GOOD START TO 2013

FIRST QUARTER 2013
• NET SALES amounted to MSEK 25.4 (30.6). Net sales for 2012 included minimum royalties of MSEK 3.8 from NextFoods pursuant to the agreement applicable then.
• OPERATING PROFIT totalled MSEK 6.0 (8.5). Operating profit for 2012 included minimum royalties of MSEK 3.8 from NextFoods pursuant to the agreement applicable then.
• PROFIT AFTER TAX amounted to MSEK 4.9 (6.4).
• PROFIT AFTER TAX PER SHARE...

Interim Report 1 January – 31 March 2013

Operating result of SEK 15.7 million Improved income for vessels on the spot market Strongest product tanker market since 2008
Total income, MSEK 127.9 EBITDA, MSEK 51.2 Operating result before impairment, MSEK 15.7 Impairment, MSEK 0.0 Operating result after impairment, MSEK 15.7 Result after tax, MSEK 7.6 Result per share, SEK 0.16 EBITDA, MUSD 8.0 Available liquid funds, MSEK 427.0

Interim Report January-March 2013

Improved margin and cash flow
First quarter summary

· Net sales in local currencies and excluding acquisitions decreased 0.9 percent. In reported currency, net sales decreased 4.5 percent to SEK 24,542 million (25,693).
· The addressable cost base in local currencies and excluding acquisitions decreased 1.0 percent. In reported currency, the addressable cost base decreased 6.0 percent to SEK 6,989 million...

Invitation to conference call Interim report January 1 – March 31, 2013

Byggmax interim report for the first quarter 2013 and annual report for 2012 will be published on Friday April 19, at approximately 08.00 AM. A teleconference will be held on the same day, in English, at 10.30 AM.
Byggmax CEO Magnus Agervald will present the results for the first quarter 2013 and answer questions.

Presentation material will be available from 08,30 AM on April 19 at...