•

–

–

–

•

–

–

–

•

•

•

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

•

–

•

•

–

–

4

5

•

–

–

–

–

–

6

(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

8

9

•

–

–

–

–

–

(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

10

•

–

–

–

–

–

11

(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

•

–

–

–

–

12

(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

13

31,400 31,794

1,395 -202

4.4 -0.6

15

16

17

18

19

-4,000

-3,000

-2,000

-1,000

0

1,000

2,000

3,000

4,000

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

20

22

23

•

•

•

•

•

•

25

27