Electrolux Consolidated Results 2015 - Presentation

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2 *Excluding costs related to the not completed acquisition of GE Appliances

(SEKm) Q4 2014 Q4 2015 Change

Sales 31,400 31,794 1.3%

Organic growth 0.2%

Acquired growth 0.1%

Currency 1.0%

EBIT 1,395 -202 n.m.

Margin % 4.4 -0.6 -5.1

EPS 3.39 -1.38 n.m.

Note: EBIT margin excluding costs related to the not completed acquisition of GE Appliances3

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(SEKm) Q4 2014 Q4 2015 Change

Sales 9,725 10,332 6.2%

Organic growth 6.1%

Currency 0.1%

EBIT 507 765 50.9%

Margin % 5.2 7.4 2.2

7 Core White market development %

(SEKm) Q4 2014 Q4 2015 Change

Sales 8,924 10,413 16.7%

Organic growth 4.2%

Currency 12.5%

EBIT 134 493 n.m.

Margin % 1.5 4.7 3.2

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(SEKm) Q4 2014 Q4 2015 Change

Sales 6,134 4,619 -24.7%

Organic growth -10.7%

Currency -14.0%

EBIT 478 69 -85.6%

Margin % 7.8 1.5 -6.3

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(SEKm) Q4 2014 Q4 2015 Change

Sales 2,312 2,220 -4.0%

Organic growth -5.2%

Acquired growth 0.0%

Currency 1.2%

EBIT 200 123 -38.5%

Margin 8.7 5.5 -3.1

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(SEKm) Q4 2014 Q4 2015 Change

Sales 2,664 2,452 -8.0%

Organic growth -10.1%

Currency 2.1%

EBIT 173 -92 n.m.

Margin % 6.5 -3.8 -10.2

Note: EBIT margin excluding restructuring charges

(SEKm) Q4 2014 Q4 2015 Change

Sales 1,641 1,758 7.1%

Organic growth 3.4%

Acquired growth 2.7%

Currency 1.0%

EBIT 189 260 37.6%

Margin % 11.5 14.8 3.3

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31,400 31,794

1,395 -202

4.4 -0.6

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-4,000

-3,000

-2,000

-1,000

0

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3,000

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5,000

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

2012 2013 2014 2015

Cash flow after investments

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