Metso's Mining and Construction segment's new comparative figures, including Recycling
Metso Corporation's stock exchange release on December 11, 2012 at 9:30 a.m. local time
On October 25, 2012 we announced the conclusion of an evaluation of strategic alternatives for our Recycling business and that we decided to integrate Recycling into the Group's Mining and Construction segment as of 1 December 2012. Quarterly figures for 2011 and 2012 for our reporting segments, including restated figures for Mining and Construction reflecting the change affecting the Recycling business, are given in the tables below. More comprehensive historical data from 2007 onwards can be found in the appendix to this release and on our Web site. QUARTERLY INFORMATION 2011 NET SALES EUR million 1-3/2011 4-6/2011 7-9/2011 10-12/2011 ------------------------------------------------------------------------- Mining and Construction 592 711 736 928 Automation 165 176 185 244 Pulp, Paper and Power 635 631 593 844 Valmet Automotive 68 66 71 76 Group Head Office and other - - - - Group Head Office and others total 68 66 71 76 Intra Metso net sales -16 -17 -24 -18 ------------------------------------------------------------------------- Metso total 1,444 1,567 1,561 2,074 ------------------------------------------------------------------------- EBITA BEFORE NON-RECURRING ITEMS EUR million 1-3/2011 4-6/2011 7-9/2011 10-12/2011 ------------------------------------------------------------------------- Mining and Construction 56.4 69.4 78.5 120.1 Automation 22.4 17.2 27.9 36.4 Pulp, Paper and Power 54.3 61.5 54.6 48.4 Valmet Automotive 2.7 2.8 1.5 5.0 Group Head Office and other -12.2 -11.1 0.5 -7.8 Group Head Office and others total -9.5 -8.3 2.0 -2.8 ------------------------------------------------------------------------- Metso total 123.6 139.8 163.0 202.1 ------------------------------------------------------------------------- EBITA BEFORE NON-RECURRING ITEMS, % OF NET SALES % 1-3/2011 4-6/2011 7-9/2011 10-12/2011 ------------------------------------------------------------------------- Mining and Construction 9.5 9.8 10.7 12.9 Automation 13.6 9.8 15.1 14.9 Pulp, Paper and Power 8.6 9.7 9.2 5.7 Valmet Automotive 4.0 4.2 2.1 6.6 Group Head Office and other n/a n/a n/a n/a Group Head Office and others total n/a n/a n/a n/a ------------------------------------------------------------------------- Metso total 8.6 8.9 10.4 9.7 ------------------------------------------------------------------------- OPERATING PROFIT (LOSS) EUR million 1-3/2011 4-6/2011 7-9/2011 10-12/2011 ------------------------------------------------------------------------- Mining and Construction 53.4 66.5 75.7 117.4 Automation 21.4 16.2 26.6 35.5 Pulp, Paper and Power 48.8 53.4 46.5 40.5 Valmet Automotive 2.4 -3.7 0.9 3.8 Group Head Office and other -13.1 -11.4 -0.3 -8.7 Group Head Office and others total -10.7 -15.1 0.6 -4.9 ------------------------------------------------------------------------- Metso total 112.9 121.0 149.4 188.5 ------------------------------------------------------------------------- OPERATING PROFIT (LOSS), % OF NET SALES % 1-3/2011 4-6/2011 7-9/2011 10-12/2011 ------------------------------------------------------------------------- Mining and Construction 9.0 9.4 10.3 12.7 Automation 13.0 9.2 14.4 14.5 Pulp, Paper and Power 7.7 8.5 7.8 4.8 Valmet Automotive 3.5 -5.6 1.3 5.0 Group Head Office and other n/a n/a n/a n/a Group Head Office and others total n/a n/a n/a n/a ------------------------------------------------------------------------- Metso total 7.8 7.7 9.6 9.1 ------------------------------------------------------------------------- ORDERS RECEIVED EUR million 1-3/2011 4-6/2011 7-9/2011 10-12/2011 ------------------------------------------------------------------------- Mining and Construction 914 1 263 886 651 Automation 220 225 180 197 Pulp, Paper and Power 666 1 353 794 412 Valmet Automotive 68 66 71 76 Group Head Office and other - - - - Group Head Office and others total 68 66 71 76 Intra Metso orders received -21 -24 -13 -23 ------------------------------------------------------------------------- Metso total 1,847 2,883 1,918 1,313 ------------------------------------------------------------------------- QUARTERLY INFORMATION 2012 NET SALES EUR million 1-3/2012 4-6/2012 7-9/2012 -------------------------------------------------------------- Mining and Construction 787 899 882 Automation 182 232 212 Pulp, Paper and Power 721 733 635 Valmet Automotive 77 51 45 Group Head Office and other - - - Group Head Office and others total 77 51 45 Intra Metso net sales -12 -18 -20 -------------------------------------------------------------- Metso total 1,755 1,897 1,754 -------------------------------------------------------------- EBITA BEFORE NON-RECURRING ITEMS EUR million 1-3/2012 4-6/2012 7-9/2012 -------------------------------------------------------------- Mining and Construction 81.7 112.3 105.8 Automation 11.7 30.9 29.3 Pulp, Paper and Power 54.9 45.2 44.3 Valmet Automotive 4.1 -3.2 -1.6 Group Head Office and other -12.0 -7.8 -7.2 Group Head Office and others total -7.9 -11.0 -8.8 -------------------------------------------------------------- Metso total 140.4 177.4 170.6 -------------------------------------------------------------- EBITA BEFORE NON-RECURRING ITEMS, % OF NET SALES % 1-3/2012 4-6/2012 7-9/2012 -------------------------------------------------------------- Mining and Construction 10.4 12.5 12.0 Automation 6.4 13.3 13.8 Pulp, Paper and Power 7.6 6.2 7.0 Valmet Automotive 5.3 -6.3 -3.6 Group Head Office and other n/a n/a n/a Group Head Office and others total n/a n/a n/a -------------------------------------------------------------- Metso total 8.0 9.4 9.7 -------------------------------------------------------------- OPERATING PROFIT (LOSS) EUR million 1-3/2012 4-6/2012 7-9/2012 -------------------------------------------------------------- Mining and Construction 79.1 109.7 102.3 Automation 10.6 29.8 28.1 Pulp, Paper and Power 47.7 37.9 37.0 Valmet Automotive 3.4 -4.0 -2.4 Group Head Office and other -12.6 -9.5 -8.1 Group Head Office and others total -9.2 -13.5 -10.5 -------------------------------------------------------------- Metso total 128.2 163.9 156.9 -------------------------------------------------------------- OPERATING PROFIT (LOSS), % OF NET SALES % 1-3/2012 4-6/2012 7-9/2012 -------------------------------------------------------------- Mining and Construction 10.1 12.2 11.6 Automation 5.8 12.8 13.3 Pulp, Paper and Power 6.6 5.2 5.8 Valmet Automotive 4.4 -7.8 -5.3 Group Head Office and other n/a n/a n/a Group Head Office and others total n/a n/a n/a -------------------------------------------------------------- Metso total 7.3 8.6 8.9 -------------------------------------------------------------- ORDERS RECEIVED EUR million 1-3/2012 4-6/2012 7-9/2012 -------------------------------------------------------------- Mining and Construction 964 891 787 Automation 224 225 190 Pulp, Paper and Power 677 586 504 Valmet Automotive 77 51 45 Group Head Office and other - - - Group Head Office and others total 77 51 45 Intra Metso orders received -22 -18 -15 -------------------------------------------------------------- Metso total 1,920 1,735 1,511 -------------------------------------------------------------- Metso is a global supplier of technology and services to customers in the process industries, including mining, construction, pulp and paper, power, and oil and gas. Our 30,000 professionals based in over 50 countries deliver sustainability and profitability to customers worldwide. Expect results. www.metso.com , www.twitter.com/metsogroup Further information for investors, please contact: Juha Rouhiainen, VP, Investor Relations, Metso Corporation, tel +358 20 484 3253 Metso Corporation Harri Nikunen CFO Juha Rouhiainen VP, Investor Relations Distribution: NASDAQ OMX Helsinki Ltd Media www.metso.com
