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STOCK EXCHANGE RELEASE 2 Feb 2010

Pöyry's 2008-2009 pro forma figures based on the new business structure

PÖYRY PLC          Company Announcement 2 February 2010 at 8.45

 

Pöyry announced its new vision on 2 December 2009. In the same connection Pöyry presented its new business structure. Pöyry adopted the new business groups as of 1 January 2010. Pöyry's financial reporting starting from the interim report  1 January - 31 March 2009 will be according to the new structure.

 

In the tables below the quarterly figures for 2008 and 2009 have been adjusted to match the new business groups. The segment information is based on management reporting and is according to IFRS standards.

 

The Energy business group offers multifaceted engineering and supervision as well as technical advisory services. The group focuses its operations in the areas of hydropower, renewable energy, thermal power, oil and gas, nuclear energy and transmission and distribution.

 

The Industry business group provides engineering and project implementation services for investment projects worldwide, maintenance engineering and comprehensive local services to the mills. The business group's main focus is on forest industry, in addition to which it will expand into other areas of industrial processes and facilities such as chemicals. The Industry business group will invest in the development of a more complete offering covering resources such areas as biomass, biofuels and biomass based chemicals.

 

The Urban & Mobility business group service offering covers urban development, real estate development, transportation planning, rail and road infrastructure, construction management and building design. It will offer clients leading-edge sustainable solutions from planning through to project realisation.

 

Water & Environment focuses on water supply and sanitation, water resources management, geosciences and environmental services.

 

The Management Consulting business group offers consulting services in all those areas that have synergies with the rest of the Pöyry Group.

 

OPERATING SEGMENTS, PRO FORMA 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EUR million

1-3/

08

4-6/

08

7-9/

08

10-12/

08

1-3/

09

4-6/

09

7-9/

09

10-12/

09

1-12/

08

1-12/

09

 

 

 

 

 

 

 

 

 

 

 

ORDER STOCK

 

 

 

 

 

 

 

 

 

 

Energy

190.4

180.9

199.8

182.0

180.4

178.5

173.6

171.0

 

 

Industry

125.2

113.4

109.1

82.4

66.8

57.5

48.7

39.3

 

 

Urban &

Mobility

158.2

158.0

179.0

176.4

198.2

202.0

202.4

194.8

 

 

Water &

Environment

74.7

75.0

78.3

76.8

78.8

75.5

69.0

62.3

 

 

Management

Consulting

25.4

28.0

27.9

21.1

21.6

19.3

20.1

18.0

 

 

Unallocated

0.4

0.4

0.4

0.4

0.6

1.3

0.1

0.3

 

 

TOTAL

574.3

555.7

594.5

539.1

546.4

534.1

513.9

485.7

 

 

 

 

 

 

 

 

 

 

 

 

 

NET SALES

 

 

 

 

 

 

 

 

 

 

Energy

47.1

49.3

46.6

50.2

48.3

41.6

40.0

44.0

193.2

173.9

Industry

65.5

75.5

63.5

67.3

51.3

45.6

31.5

33.6

271.8

162.0

Urban &

Mobility

41.5

46.7

42.8

48.1

48.9

46.3

42.6

46.7

179.1

184.5

Water &

Environment

20.3

21.7

20.3

25.3

21.0

22.0

20.6

22.9

87.6

86.5

Management

Consulting

21.4

24.4

20.1

24.1

17.8

17.8

15.1

17.8

90.0

68.5

Unallocated

0.4

0.4

0.6

-1.4

0.5

0.7

0.4

-3.5

0.0

-1.9

TOTAL

196.2

218.0

193.9

213.6

187.8

174.0

150.2

161.5

821.7

673.5

 

 

 

 

 

 

 

 

 

 

 

OPERATING PROFIT  

 

 

 

 

Energy

4.3

6.2

4.6

10.0

3.2

1.3

0.6

0.8

25.1

5.9

Industry

11.5

16.1

12.0

9.8

-0.9

-0.4

-3.6

-5.2

49.4

-10.1

Urban &

Mobility

3.9

4.0

3.8

4.6

3.8

3.4

3.7

4.0

16.3

14.9

Water &

Environment

0.7

1.4

0.3

1.8

0.8

1.5

1.1

1.5

4.2

4.9

Management

Consulting

2.4

3.7

2.9

2.0

-0.6

-0.4

-0.1

0.7

11.0

-0.4

Unallocated

-0.8

-1.4

-1.7

-1.5

-1.1

-0.8

-0.6

-1.1

-5.4

-3.6

TOTAL

22.0

30.0

21.9

26.7

5.2

4.6

1.1

0.7

100.6

11.6

 

 

 

 

 

 

 

 

 

 

 

OPERATING PROFIT, % 

 

 

 

 

 

 

 

 

Energy

9.1

12.6

9.9

19.9

6.6

3.1

1.5

1.9

13.0

3.4

Industry

17.6

21.3

18.9

14.5

-1.8

-0.9

-11.4

-15.5

18.2

-6.2

Urban &

Mobility

9.4

8.6

8.9

9.7

7.8

7.3

8.7

8.6

9.1

8.1

Water &

Environment

3.4

6.5

1.5

7.3

3.8

6.8

5.3

6.7

4.8

5.7

Management

Consulting

11.2

15.2

14.4

8.5

-3.4

-2.2

-0.7

3.6

12.3

-0.7

TOTAL

11.2

13.8

11.3

12.5

2.8

2.6

0.7

0.4

12.2

1.7

 

 

 

 

 

 

 

 

 

 

 

PERSONNEL

 

 

 

 

 

 

 

 

 

 

Energy

 

 

 

 

 

 

 

 

1402

1628

Industry

 

 

 

 

 

 

 

 

1790

2810

Urban &

Mobility

 

 

 

 

 

 

 

 

1858

1851

Water &

Environment

 

 

 

 

 

 

 

 

908

976

Management

Consulting

 

 

 

 

 

 

 

 

451

542

Unallocated

 

 

 

 

 

 

 

 

121

117

Personnel at

end of the

period 

 

 

 

 

 

 

 

 

6530

7924

 

PÖYRY PLC

 

Additional information by:

Esa Ikäheimonen, CFO, Pöyry PLC

tel. +358 10 33 21586
Sanna Päiväniemi, Director, Investor Relations, Pöyry PLC

tel. +358 10 33 23002

 

Pöyry is a global consulting and engineering company dedicated to balanced sustainability. We offer our clients integrated management consulting, total solutions for complex projects, best-in-class design and supervision. Our in-depth expertise extends to the fields of energy, industry, urban & mobility and water & environment. Locally and globally our 7000 experts serve our clients in about 50 countries. Pöyry's net sales in 2009 were EUR 674 million and the company's shares are quoted on NASDAQ OMX Helsinki (Pöyry PLC: POY1V).

 

DISTRIBUTION:

NASDAQ OMX Helsinki

Major media

www.poyry.com