Slide 1: VNC ae
1 VNC ae
Slide 2: Net sales, MEUR
• • • • • • • • Net sales, MEUR 218,6 202,5 201,4 2015 2016 2017 Q1-Q3 Q4 Q1-Q3 2017 2
Slide 3: Net sales
• • • • • • Net sales 180 160 140 120 100 80 60 40 20 0 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 2013 2014 2015 2016 2017 Q1 Q2 Q3 Q4 Q1-Q3 2017 3
Slide 4: -4% 42,6 44,2 +5% 70,8 -4% 64,0 Q1 67,7 +4% +4% 66,8 +2% +1%
-4% 42,6 44,2 +5% 70,8 -4% 64,0 Q1 67,7 +4% +4% 66,8 +2% +1% 24,0 23,8 -5% -4% • • • • • • • • • • • • • • • • • • • • Q1-Q3 2017 4
Slide 5: Group products and third party products
• • • • • • • • • Group products Third party products 120 120 100 100 80 80 60 60 40 40 20 20 0 0 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1-Q3 2017 5
Slide 6: End of presentation
END OF PRESENTATION
Slide 7: Appendices
APPENDICES RAPALA VC CORP.
Slide 8: Indexed value
• • • • • • • • • Indexed value 130 6,2 • 120 5,8 110 5,4 • 100 5,0 4,6 • 90 4,2 • 80 3,8 70 3,4 12/12 12/13 12/14 12/15 12/16 Rapala VMC Q1-Q3 2017 8
Slide 9: Financial Trends
Financial Trends 45 35 20% 075 Sales and sco) Profitability 40 18% 250 16% 225 38 14% 200 30 3 175 = 12% E ar w 150 ¢ a 10% - 4125 208 E 8% 2 100 15 6% 75 10 4% 50 5 25 2% 0 0 0% 00 02 04 06 08 10 12 14 16 00 02 04 06 08 10 12 14 16 G3Sales —®—# countries where own operations Operating Profit Operat