Interim Report Q1 2007 May 8, 20071 Lännen Tehtaat Interim Report January 1, - March 31, 2007.

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Presentation transcript:

Interim Report Q May 8, Lännen Tehtaat Interim Report January 1, - March 31, 2007

Interim Report Q May 8, Lännen Tehtaat, all operations Net sales, EUR million 112,4 97,0 Operating profit/loss, EUR million 3,2 -0,5 Operating profit without non-recurring items, EUR million 3,1 0,7 Profit for period, EUR million 1,9 0,4 Earnings per share, EUR 0,31 0,03 Average number of personnel

Interim Report Q May 8, Net sales, all operations EUR million + EUR 15,4 mill + 16% + EUR 15,4 mill + 16%

Interim Report Q May 8, Net sales by business segment Q ,4 EUR million ,0 EUR million

Interim Report Q May 8, Profit for the period, all operations, EUR million + EUR 1,5 mill

Interim Report Q May 8, Earnings per share, all operations EUR

Interim Report Q May 8, Lännen Tehtaat, continuing operations Frozen Foods Fish Vegetable Oil Other operations Frozen Foods Fish Vegetable Oil Other operations Organisation

Interim Report Q May 8, Lännen Tehtaat, continuing operations Net sales, EUR million 39,8 36,3 Operating profit/loss, EUR million -0,3 -1,6 Operating profit/loss without non-recurring items, EUR million -0,4 -0,9 Profit/loss for the period, EUR million -0,4 -0,1 Earnings per share, EUR -0,06-0,05 Average number of personnel

Interim Report Q May 8, Net sales, continuing operations, EUR million + EUR 3,6 mill + 10% + EUR 3,6 mill + 10%

Interim Report Q May 8, Operating profit/loss, continuing operations, EUR million + EUR 1,3 mill

Interim Report Q May 8, Operating profit/loss without non-recurring items, continuing operations, EUR million + EUR 0,5 mill

Interim Report Q May 8, Financial income and expenses net, continuing operations, EUR million Non-recurring items + EUR 2,4 mill Non-recurring items + EUR 2,4 mill

Interim Report Q May 8, Profit/loss for the financial period, continuing operations, EUR million - EUR 0,3 mill

Interim Report Q May 8, Net sales, Frozen Foods, EUR million + EUR 0,5 mill + 4% + EUR 0,5 mill + 4%

Interim Report Q May 8, Operating profit/loss, Frozen Foods, EUR million + EUR 1,3 mill

Interim Report Q May 8, Operating profit/loss without non-recurring items, Frozen Foods, EUR million + EUR 1,2 mill

Interim Report Q May 8, Net sales, Fish, EUR million + EUR 3,0 mill + 22% + EUR 3,0 mill + 22%

Interim Report Q May 8, Operating profit/loss, Fish, EUR million - EUR 0,6 mill

Interim Report Q May 8, Operating profit/loss without non-recurring items, Fish, EUR million - EUR 0,6 mill

Interim Report Q May 8, Net sales, Vegetable Oil, EUR million - EUR 0,1 mill - 1% - EUR 0,1 mill - 1%

Interim Report Q May 8, Operating profit, Vegetable Oil, EUR million - EUR 0,3 mill - 43% - EUR 0,3 mill - 43%

Interim Report Q May 8, Operating profit without non-recurring items, Vegetable Oil, EUR million - EUR 0,3 mill - 43% - EUR 0,3 mill - 43%

Interim Report Q May 8, Operating profit, Other Operations, EUR million + EUR 0,9 mill + 47% + EUR 0,9 mill + 47%

Interim Report Q May 8, Operating profit/loss without non-recurring items, Other Operations, EUR million + EUR 0,2 mill + 15% + EUR 0,2 mill + 15%

Interim Report Q May 8, Net sales, discontinued operations, EUR million + EUR 11,9 mill + 20% + EUR 11,9 mill + 20%

Interim Report Q May 8, Operating profit, discontinued operations, EUR million + EUR 2,4 mill + 218% + EUR 2,4 mill + 218%

Interim Report Q May 8, Operating profit without non- recurring items, discontinued operations, EUR million + EUR 1,9 mill + 119% + EUR 1,9 mill + 119%

Interim Report Q May 8, Equity ratio, %

Interim Report Q May 8, Shareholders’ equity per share, EUR

Interim Report Q May 8, Cash flow from operations, EUR million

Interim Report Q May 8, Number of personnel Q1 2007: : 968