Slide 1: Rapala VMC Corporation Q3 2016
RAPALA VMC CORPORATION Q3 2016
Slide 2: Net sales, MEUR
• • • • • • • • Net sales, MEUR 211,7 218,6 202,5 2014 2015 2016 Q1-Q3 2016 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 2012 2013 2014 2015 2016 Q1 Q2 Q3 Q4 Q1-Q3 2016 3
Slide 4: -3% 44,2 45,6 -9% 66,8 Q1 -8% 67,7 +4% 73,4 +4% 73,1 +2% -10%
-3% 44,2 45,6 -9% 66,8 Q1 -8% 67,7 +4% 73,4 +4% 73,1 +2% -10% 23,8 -5% 26,5 -4% • • • • • • • • • • • • • • • • • • Q1-Q3 2016 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 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1-Q3 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 (9/2016) * Market capitalization 167.09 MEUR * 12-month high/low 5.00/3.90 EUR * All-time high/low 8.40/2.50 EUR 175 Indexed values & & MAJOR SHAREHOLDERS (9/2016) 7 55 * VMC Holdings 38% 0 0 So Mo MO Oo Sofina ° 19% BP gro gh oo” e 3 ” Y esha go? . i o . N
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