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2002 Half Year Results: Financial Performance and Business Insights

The 2002 Half Year Results report provides key insights into the financial performance of the company for the first half of the year. Total sales increased from 744.7 MEUR in 2001 to 756.3 MEUR, and total order intake also saw a rise from 636.1 MEUR to 679.1 MEUR. Operating income improved from 47.8 MEUR to 55.3 MEUR. Specific business areas show varied performance, including maintenance services and standard lifting equipment. This report serves as a comprehensive overview for stakeholders to assess the company's growth and profitability metrics.

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2002 Half Year Results: Financial Performance and Business Insights

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  1. Half Year Results 2002 13 August, 2002

  2. Investor Relations • Stig Gustavson, President & CEO, tel.+358-20-427 2000, stig.gustavson@kcigroup.com • Teuvo Rintamäki, Chief Financial Officer, tel.+358-20-427 2040, teuvo.rintamaki@kcigroup.com • Matti Ruotsala, Chief Operating Officer, tel.+358-20-427 2007, matti.ruotsala@kcigroup.com • Franciska Janzon, IR, tel.+358-20-427 2043, franciska.janzon@kcigroup.com

  3. Sales* by Business Area LTM** 1-12/01 Total Sales 744.7 MEUR Total Sales 756.3 MEUR * Including internal sales **LTM = last 12 months

  4. Order Intake * by Business Area LTM 1-12/01 Total Order Intake 636.1 MEUR Total Order Intake 679.1 MEUR * Including internal order intake; excluding service contract base

  5. Operating Income * by Business Area LTM 1-12 /01 Total Operating income 47.8 MEUR Total Operating income 55.3 MEUR * before group costs and consolidation items

  6. Q4 Q3 Q2 Q1 Maintenance Services - Sales EUR million

  7. Q4 Q3 Q2 Q1 Maintenance Services - Order Intake* EUR million *Including internal order intake, excluding service contract base

  8. Q4 Q3 Q2 Q1 Maintenance Services - Operating Income* EUR million * Before Group Costs and Consolidation Items

  9. Maintenance Services - Operating Income/Sales Maintenance Services - Sales Operating Income* * Before Group Costs and Consolidation Items

  10. Q4 Q3 Q2 Q1 Standard Lifting Equipment - Sales EUR million

  11. Q4 Q3 Q2 Q1 Standard Lifting Equipment - Order Intake* EUR million *Including internal order intake

  12. Q4 Q3 Q2 Q1 Standard Lifting Equipment - Operating Income* EUR million * Before Group Costs and Consolidation Items

  13. Standard Lifting Equipment - Operating Income/Sales Standard Lifting - Sales Operating Income* * Before Group Costs and Consolidation Items

  14. Q4 Q3 Q2 Q1 Special Cranes - Sales EUR million

  15. Q4 Q3 Q2 Q1 Special Cranes - Order Intake* EUR million *Including internal order intake

  16. Q4 Q3 Q2 Q1 Special Cranes - Operating Income* EUR million * Before Group Costs and Consolidation Items

  17. Special Cranes - Operating Income/Sales Special Cranes Sales Operating Income* * Before Group Costs and Consolidation Items

  18. Group Consolidated - Operating Income/Sales Group Sales Group Operating Income

  19. Group Consolidated - Net Income 21.8 36.0 35.3 19.3 23.4 9.1

  20. Group Consolidated - Return on Capital Employed 24.8 % 19.2 % 21.1 % 20.0% 12.6 %

  21. Sales by Market* LTM 1-12/01 Total Sales 744.8 EURm Total Sales 756.3 EURm *Including internal sales

  22. Sales by Market 1995- Q2/2002

  23. Sales by Industry LTM*/2002 1-12/2001 Petrochemical 3 % Petrochemical 3 % Automotive 4 % Construction 2 % Automotive 4 % Construction 2 % General Manufacturing 23 % Pulp and Paper 9 % Pulp and Paper 8 % General Manufacturing 22 % Power Plants 7 % Power Plants 6 % Steel & other warehousing 3 % Steel & other warehousing 3 % Resellers 6 % Resellers 7 % Transport, Shipping 1 % Transport, Shipping 2 % OEM Crane Builders 6 % OEM Crane Builders 7 % Shipyards 7 % Shipyards 9% Primary Metals 10 % Primary Metals 10 % Harbours 12 % Harbours 10 % Others 6 % Others 6 % 1 % Refuse Handling 1 % Refuse Handling *LTM = last 12 months

  24. Financial Key Figures EUR million

  25. Statement of Income EUR million

  26. Consolidated Balance Sheet EUR million

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