Olvi plc    Inside information 18 April 2024 at 3.00 pm

Olvi changes the presentation of its segments

Olvi Group has changed the presentation of the segments to correspond to the monitoring carried out by the management. In future, intra-segment business transactions will be eliminated from the segments' sales volumes and net sales in their presentation.

The Group's financial information for 2023 is presented in the tables below, adjusted for the new presentation of the segments. The information disclosed below is unaudited.

Sales volume, L 1,000 1-3/2023 4-6/2023 7-9/2023 10-12/2023 1-12/2023
Finland 58,753 80,105 68,914 60,337 268,109
Baltic Sea region 79,540 120,964 107,124 82,753 390,381
Belarus 65,859 105,911 89,178 60,283 321,231
Eliminations -934 -1,243 -1,122 -657 -3,956
Total 203,218 305,737 264,094 202,716 975,765

Net sales, EUR 1,000 1-3/2023 4-6/2023 7-9/2023 10-12/2023 1-12/2023
Finland 48,127 67,609 59,482 53,016 228,234
Baltic Sea region 53,244 84,609 75,781 56,173 269,807
Belarus 28,721 44,030 36,427 25,852 135,030
Eliminations -629 -820 -636 -381 -2,466
Total 129,463 195,428 171,054 134,660 630,605

Segment net Beverage Equipment External sales Internal Total net sales
sales 2023, sales services
sales
EUR 1,000
Finland 225,991 2,209 228,200 34 228,234
Baltic Sea 267,375 267,375 2,432 269,807
region
Belarus 135,030 135,030 0 135,030
Eliminations -2,466 -2,466
Total net 628,396 2,209 630,605 0 630,605
sales

More information:

Olvi plc
Patrik Lundell, CEO, tel. +358290 00 1050
Tiina-Liisa Liukkonen, CFO & CIO, tel. +358290 00 1050

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www.olvi.fi