RAISIO TO ADOPT A NEW SEGMENT STRUCTURE IN ITS FINANCIAL REPORTING
Raisio plc Stock Exchange Release 6 Sept 2006 at 11 a.m. Finnish time
RAISIO TO ADOPT A NEW SEGMENT STRUCTURE IN ITS FINANCIAL REPORTING
Raisios business structure has been streamlined and the financial
reporting will be converted into the four division model from the
third quarter. Raisios four business segments are Food, Feed &
Malt, Ingredients and Diagnostics. The quarterly comparison
figures from the beginning of the 2005 are collected to the
enclosed tables.
TURNOVER (EURm)
1-6/ 4-6/ 1-3/ 1-12/ 10-12/ 7-9/ 4-6/ 1-3/
2006 2006 2006 2005 2005 2005 2005 2005
Food 105.0 54.3 50.7 210.2 55.8 52.3 52.1 50.1
Feed & Malt 88.9 50.3 38.6 186.2 47.2 48.9 50.6 39.5
Ingredients 27.0 13.8 13.2 50.2 12.9 12.3 13.8 11.3
Diagnostics 4.5 2.3 2.2 8.8 2.3 2.1 2.4 2.1
Other
operations 0.3 0.1 0.2 1.3 0.6 0.3 0.2 0.3
Interdivisional
turnover -11.0 -5.5 -5.6 -22.2 -5.7 -5.2 -6.1 -5.2
Total
turnover 214.6 115.3 99.3 434.6 112.9 110.7 112.9 98.1
OPERATING RESULT (EURm)
1-6/ 4-6/ 1-3/ 1-12/ 10-12/ 7-9/ 4-6/ 1-3/
2006 2006 2006 2005 2005 2005 2005 2005
Food -4.3 -2.4 -1.9 -7.9 -9.3 0.2 0.4 0.9
Feed & Malt 4.2 3.6 0.5 0.5 -7.2 3.2 2.8 1.7
Ingredients 4.1 2.3 1.8 9.7 2.7 2.1 2.1 2.7
Diagnostics -1.0 -0.5 -0.5 -7.3 -6.0 -0.4 -0.4 -0.5
Other
operations -2.9 -1.5 -1.4 -5.8 -1.8 -1.5 -2.0 -0.6
Eliminations 0.0 0.0 0.0 0.0 -0.1 0.2 0.0 -0.1
Total operating
result 0.0 1.5 -1.5 -10.9 -21.6 3.8 2.9 4.1
ONE-OFF ITEMS (EURm)
1-6/ 4-6/ 1-3/ 1-12/ 10-12/ 7-9/ 4-6/ 1-3/
2006 2006 2006 2005 2005 2005 2005 2005
Food
Write-downs -7.5 -7.5
Feed & Malt
Write-downs -8.4 -8.4
Compensation
resulting
from the
contractual
lease
transfer 1.8 1.8
Diagnostics
Write-downs -5.1 -5.1
Other opearations 1.0 1.0
Impact on result
for the period 1.8 1.8 0.0 -19.9 -19.9 0.0 0.0 0.0
Financial items 1.7 1.7
Impact
on result 1.8 1.8 0.0 -18.2 -19.9 1.7 0.0 0.0
INVESTMENTS (EURm)
1-6/ 4-6/ 1-3/ 1-12/ 10-12/ 7-9/ 4-6/ 1-3/
2006 2006 2006 2005 2005 2005 2005 2005
Food 8.0 4.0 4.0 31.2 9.6 7.5 11.7 2.3
Feed & Malt 2.6 1.7 0.9 5.0 1.7 1.1 1.9 0.5
Ingredients 1.7 0.5 1.3 5.3 1.6 1.5 1.3 0.8
Diagnostics 0.5 0.2 0.2 1.1 0.1 0.5 0.3 0.2
Other
operations 1.5 0.6 0.9 10.3 2.5 1.1 2.2 4.5
Interdivisional
investments -0.2 -0.2 0.0 -3.6 0.0 0.0 0.0 -3.6
Total
investments 14.1 6.8 7.4 49.3 15.5 11.7 17.4 4.7
NET ASSET VALUE (EURm)
30.6.06 31.3.06 31.12.05 30.9.05 30.6.05 31.3.05
Food 126.0 127.3 114.7 121.3 115.3 107.0
Feed & Malt 63.3 55.7 52.6 55.3 63.6 56.9
Ingredients 40.9 45.0 46.2 42.3 37.9 36.1
Diagnostics 11.7 11.9 10.8 15.1 14.7 15.0
Other operations
and unallocated
items 90.0 94.9 123.0 131.9 135.3 147.8
Total net assets 331.8 334.7 347.3 365.9 366.7 362.8
Depreciation and goodwill by segment in 2005:
(EURm) Depreciation Goodwill
Food 12.0 5.8
Feed & Malt 4.9 0.1
Ingredients 4.0 -
Diagnostics 0.5 5.7
Other operations 3.1 -
Total 24.5 11.6
RAISIO PLC
Taru Narvanmaa
Executive Vice President, Communications and Investor Relations
Tel. +358 2 443 2240 or +358 50 590 9398
Distribution:
Helsinki Stock Exchange
The key media
www.raisio.com