Pöyry PLC: Pöyry's pro forma figures 2015-2016 based on new business structure

13 juni 2017

   
Pöyry PLC          Stock Exchange Release 13 June 2017 at 16.00 p.m. (EEST)

Pöyry's pro forma figures 2015-2016 based on the new business structure

On 26 January 2017 Pöyry PLC announced that it concentrates its globally-focused competences and process know-how in Pulp, Paper & Board, Chemicals & Biorefining and Mining & Metals in one global Industry organisation. Pöyry reinforces its project implementation approach and global delivery model in project management, health and safety, engineering and construction management by bringing together its industry-related operations in Brazil, Finland and Germany from Regional Operations to the Industry Business Group.

Pöyry's financial reporting continues to be based on the following four reporting segments: Management Consulting Business Group; Industry Business Group; Energy Business Group; and Regional Operations. Restated figures for the comparative periods are presented in the table below.

Operating segments, pro forma
				1-6	7-12	1-12	1-6	7-12	1-12
EUR million				2015	2015	2015	2016	2016	2016
Net sales
Energy				73.1	76.5	149.5	65.9	63.7	129.6
Industry				81.9	73.9	155.8	78.0	69.5	147.5
Regional Operations				107.2	97.2	204.4	96.3	92.4	188.8
Management Consulting				35.2	31.0	66.2	31.9	32.3	64.1
Unallocated				0.3	-0.9	-0.6	-0.2	-0.2	-0.5
Total				297.6	277.6	575.3	271.9	257.7	529.6
Operating result
Energy				1.8	4.1	5.9	0.6	3.8	4.4
Industry				1.6	1.0	2.6	3.9	-0.2	3.7
Regional Operations				-2.0	1.9	-0.1	-4.2	-4.6	-8.7
Management Consulting				3.0	1.3	4.4	1.8	2.2	3.9
Unallocated				-1.7	-7.1	-8.8	-6.4	-5.0	-11.4
Total				2.8	1.2	4.0	-4.2	-3.8	-8.1
Operating margin, %
Energy				2.5	5.3	3.9	1.0	5.9	3.4
Industry				2.0	1.3	1.7	5.0	-0.3	2.5
Regional Operations				-1.8	2.0	0.0	-4.3	-4.9	-4.6
Management Consulting				8.6	4.4	6.6	5.5	6.7	6.1
Total				0.9	0.4	0.7	-1.6	-1.5	-1.5

				1-6	7-12	1-12	1-6	7-12	1-12
EUR million				2015	2015	2015	2016	2016	2016
Adjusted operating result
Energy				1.8	4.2	6.1	0.8	4.2	5.0
Industry				2.6	1.8	4.3	4.4	2.1	6.6
Regional Operations				-1.2	3.6	2.4	-2.9	2.2	-0.6
Management Consulting				3.0	1.3	4.4	2.3	2.5	4.7
Unallocated				-1.9	-5.8	-7.7	-6.4	-3.5	-9.9
Total				4.3	5.1	9.4	-1.7	7.5	5.8
Adjusted operating margin, %
Energy				2.5	5.5	4.1	1.3	6.6	3.9
Industry				3.1	2.4	2.8	5.7	3.0	4.4
Regional Operations				-1.1	3.7	1.2	-3.0	2.4	-0.3
Management Consulting				8.6	4.4	6.6	7.2	7.6	7.4
Total				1.4	1.8	1.6	-0.6	2.9	1.1
Order stock
Energy				193.5	175.1		170.3	152.5
Industry				88.5	86.6		77.9	78.3
Regional Operations				203.5	187.6		193.2	197.5
Management Consulting				16.5	16.2		16.3	14.3
Unallocated				0.4	0.0		0.0	0.0
Total				502.4	465.5		457.8	442.5
Personnel at the end of period 1)
Energy				1,094	1,140		1,079	1,068
Industry				1,701	1,662		1,668	1,436
Regional Operations				1,637	1,632		1,609	1,565
Management Consulting				370	351		349	353
Unallocated				177	167		174	153
Total				4,979	4,952		4,879	4,574
1) Employee numbers are reported in full time equivalents (FTE).

PÖYRY PLC

Additional Information:
Juuso Pajunen, CFO
Tel. +358 10 33 26632

Pöyry is an international consulting and engineering company.  We deliver smart solutions across power generation, transmission & distribution, forest industry, chemicals & biorefining, mining & metals, transportation and water. Pöyry's net sales in 2016 were EUR 530 million. The company's shares are quoted on Nasdaq Helsinki (POY1V). Approximately 5,500 experts. 40 countries. 130 offices.

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