Year-end report 1 January - 31 December 2002

BTS Group AB (publ) Year-end report 1 January-31 December 2002 * Net turnover during the year fell by 13 per cent to MSEK 172.2 (196.9). * The result before tax totalled MSEK 10.1 (11.2) while the result after tax amounted to MSEK 6.4 (9.9) with an operating result of MSEK 8.5 (12.6). * Cash flow from operations during the year totalled MSEK 15.4 (-1.1). At the end of the year, liquid funds totalled MSEK 79.0 (68.2). * 17 new customers signed contracts with BTS, including Akzo Nobel, General Motors, NCR, Nokia and Royal Mail. * Revenue from web-based simulations grew by 47 per cent to MSEK 20.6 (14.0). * BTS UK - including BTS Australia - grew by 78 per cent to MSEK 34.5 (19.4). * Result for the fourth quarter: net turnover of MSEK 46.9 (51.7) operating result of MSEK 10.2 (9.9) result before tax of MSEK 10.6 (8.7) * The proposed dividend per share is SEK 0.50 (0.50). The result per share amounted to SEK 1.09 (1.92). For additional information, please contact: Henrik Ekelund, CEO (+46 733-500 150) Stefan Brown, CFO (+46 8-58 70 70 00) or visit our Web site at www.bts.com ------------------------------------------------------------ This information was brought to you by Waymaker http://www.waymaker.net The following files are available for download: http://www.waymaker.net/bitonline/2003/02/12/20030212BIT00180/wkr0001.DOC The full report http://www.waymaker.net/bitonline/2003/02/12/20030212BIT00180/wkr0002.pdf The full report