Historical pro forma financials according to the new segment structure
Metso Corporation's stock exchange release on November 22, 2011 at 10:00 a.m. local time
In September 2011, Metso published a new segment structure, which will be
effective as of 1 December 2011. The new reporting segments are Mining and
Construction, Automation, and Pulp, Paper and Power. Valmet Automotive and our
Recycling unit will be reported under Group Head Office and other.
Unaudited pro forma financials on a quarterly basis for 2010 and 2011 according
to the new segment reporting structure are presented in the tables below. The
attachment and the Metso website contain more comprehensive segment information.
The new segment structure will be implemented in the financial statements for
2011 to be published on February 9, 2012.
PRELIMINARY pro forma information by new reporting
segment
ORDERS RECEIVED
EUR million 1-3/10 4-6/10 7-9/10 10-12/10 1-3/11 4-6/11 7-9/11
--------------------------------------------------------------------------------
Mining and
Construction 559 604 643 651 841 1 185 840
Automation 177 177 174 167 220 225 180
Pulp, Paper and
Power 588 830 540 625 666 1 353 794
Recycling 51 59 44 41 75 77 48
Valmet
Automotive 11 17 20 36 68 66 71
Group Head
Office and
other - - - - - - -
--------------------------------------------------------------------------------
Group Head Office and others
total 62 76 64 77 143 143 119
Intra Metso -20 -16 -12 -22 -23 -23 -15
--------------------------------------------------------------------------------
Metso total 1 366 1 671 1 409 1 498 1 847 2 883 1 918
NET SALES
EUR million 1-3/10 4-6/10 7-9/10 10-12/10 1-3/11 4-6/11 7-9/11
--------------------------------------------------------------------------------
Mining and Construction 472 541 563 659 560 664 678
Automation 146 156 151 197 165 176 185
Pulp, Paper and Power 513 628 558 754 635 631 593
Recycling 38 45 47 60 33 50 59
Valmet
Automotive 11 17 20 36 68 66 71
Group Head
Office and
other - - - - - - -
--------------------------------------------------------------------------------
Group Head Office and others
total 49 62 67 96 101 116 130
Intra Metso -10 -17 -14 -19 -17 -20 -25
--------------------------------------------------------------------------------
Metso total 1 170 1 370 1 325 1 687 1 444 1 567 1 561
EBITA before
non-recurring
items
---------------
EUR million 1-3/10 4-6/10 7-9/10 10-12/10 1-3/11 4-6/11 7-9/11
--------------------------------------------------------------------------------
Mining and Construction 39,5 64,8 74,9 85,6 56,7 68,9 74,9
Automation 16,2 11,2 20,2 24,6 22,4 17,2 27,9
Pulp, Paper and Power 33,7 52,7 41,1 40,4 54,3 61,5 54,6
Recycling 0,8 1,4 2,2 2,1 -0,3 0,5 3,6
Valmet
Automotive -7,1 -1,4 0,7 3,2 2,7 2,8 1,5
Group Head
Office and
other 4,5 -3,7 -10,5 -6,1 -12,2 -11,1 0,5
--------------------------------------------------------------------------------
Group Head Office and others
total -1,8 -3,7 -7,6 -0,8 -9,8 -7,8 5,6
--------------------------------------------------------------------------------
Metso total 87,6 125,0 128,6 149,8 123,6 139,8 163,0
EBITA before non-recurring
items, % of net sales
% 1-3/10 4-6/10 7-9/10 10-12/10 1-3/11 4-6/11 7-9/11
--------------------------------------------------------------------------------
Mining and Construction 8,4 12,0 13,3 13,0 10,1 10,4 11,0
Automation 11,1 7,2 13,4 12,5 13,6 9,8 15,1
Pulp, Paper and Power 6,6 8,4 7,4 5,4 8,6 9,7 9,2
Recycling 2,1 3,1 4,7 3,5 -0,9 1,0 6,1
Valmet
Automotive -64,5 -8,2 3,5 8,9 4,0 4,2 2,1
Group Head
Office and
other n/a n/a n/a n/a n/a n/a n/a
--------------------------------------------------------------------------------
Group Head Office and others
total n/a n/a n/a n/a n/a n/a n/a
--------------------------------------------------------------------------------
Metso total 7,5 9,1 9,7 8,9 8,6 8,9 10,4
Metso is a global supplier of sustainable technology and services for mining,
construction, power generation, automation, recycling and the pulp and paper
industries. We have about 29,000 employees in more than 50 countries.
www.metso.com
Further information, please contact:
Harri Nikunen, CFO, Metso, tel. +358 20 484 3010
Juha Rouhiainen, VP, Investor Relations, Metso, tel. +358 20 484 3253
Metso Corporation
Harri Nikunen
CFO
Juha Rouhiainen
VP, Investor Relations
Distribution:
NASDAQ OMX Helsinki Ltd
Media
www.metso.com
