Slide 1: Rapala VMC Corporation Q1 2016
RAPALA VMC CORPORATION Q1 2016
Slide 2: Net sales, MEUR
• • • • • • • • Net sales, MEUR 66,2 73,9 69,7 2014 2015 Q1/2016 Q1 2016 2
Slide 3: Net sales by quarter
• • • • • Net sales 90 85 80 75 MEUR 70 65 60 55 50 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2011 2012 2013 2014 2015 2016 Q1 2016 3
Slide 4: -9% 14,9 16,4 -6 % 23,5 Q1 25,1 +4% +4% -1% 24,1 +2% 24,4
-9% 14,9 16,4 -6 % 23,5 Q1 25,1 +4% +4% -1% 24,1 +2% 24,4 -5% -4% -4% -10% 7,2 8,0 • • • • • • • • • • • • • • • • Q1 2016 4
Slide 5: Group products and third party products by quarter
• • • • • • 90 80 70 60 MEUR 50 40 30 20 10 0 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 2012 2013 2014 2015 Q1 Q2 Q3 Q4 Group products Third party products Q1 2016 5
Slide 6: End of presentation
END OF PRESENTATION
Slide 7: Appendices
APPENDICES RAPALA VC CORP.
Slide 8: Shares and Shareholders
Shares and Shareholders SHARE RELATED DATA (3/2046) * Market capitalization 172,5 MEUR 155 + 12-month high/low 6.00/4.57 EUR ies rAd * All-time high/low — 8.40/2.50 EUR 125 nti MAJOR SHAREHOLDERS (3/2016) as | of er 75 Indexed values * VMC Holdings 38% son 9g vom 43g ™ GM Pg Wg oP o_o? gi? gl? * ooT
Slide 9: Sales and scope, profitability, balance sheet position
45 35 20% 160 800% Sales and scope Profitability 275 Balance sheet position 40 18% 250 30 140 700% 35 16% 225 120 600% 25 14% 200 30 Number of countries 100 500% 175 12% Gearing % 20 % of sales 25 MEUR MEUR MEUR 150 10% 80 400% 20 125 15 8% 60 300% 100 15 6% 10 75 40 200% 10 4% 50 5 20 100% 5 2% 25