Investors & media Key figures

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Key figures

MSEK Margins * Gross margin, % Operating margin, % Return (last 12 months) Return on capital employed, % Return on total capital, % Return on equity, % Return on equity after full conversion, % Capital structure at end of period Capital employed, MSEK Shareholders’ equity, MSEK Interest-bearing net debt, MSEK Net debt/equity ratio, times Net debt/equity ratio after full conversion, times Equity ratio, % Equity ratio after full conversion, % Per share * Earnings per share, SEK Earnings per share after full conversion, SEK Per share at end of period Equity per share, SEK Equity per share after full conversion, SEK Investments * Gross investments, MSEK Employees * Average number of employees

2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 MSEK                       Margins * 17 19 11 10 14 14 3 16 21 22 24 Gross margin, % 10 12 4 4 8 7 -3 11 16 17 19 Operating margin, %                       Return (last 12 months) 20 21 6 5 11 11 -4 17 24 25 27 Return on capital employed, % 11 12 3 3 7             Return on total capital, % 14 17 5 5 12 12 -7 16 23 26 32 Return on equity, % 14 17 5 5 12 12 -7 16 23 26 - Return on equity after full conversion, %                       Capital structure at end of period 4.639 4.792 5.148 5.255 5.506 5.190 5.029 4.506 4.424 4.653 4.822 Capital employed, MSEK 4.872 4.637 3.995 2.638 2.898 2.678 2.526 3.037 3.204 3.233 3.091 Shareholders’ equity, MSEK -233 155 1.152 2.617 2.607 2.513 2.503 1.469 1.220 1.420 1.731 Interest-bearing net debt, MSEK -0,05 0,03 0,29 0,99 0,90 0,94 0,99 0,48 0,38 0,44 0,56 Net debt/equity ratio, times -0,05 0,03 0,29 0,99 0,90 0,92 0,97 0,47 0,37 0,43 - Net debt/equity ratio after full conversion, times 52 50 44 29 31 33 33 43 48 47 47 Equity ratio, % 52 50 44 29 31 33 33 43 49 47 - Equity ratio after full conversion, %                       Per share * 6,63 6,84 2,04 2,96 6,52 6,08 -3,56 9,66 13,13 13,25 13,81 Earnings per share, SEK 6,61 6,83 2,03 2,96 6,52 6,07 -3,56 9,62 13,09 13,23 - Earnings per share after full conversion, SEK                       Per share at end of period 47,24 44,97 38,80 51,24 56,29 52,12 49,20 59,16 58,19 55,82 49,30 Equity per share, SEK 47,11 44,88 38,75 51,24 56,20 52,41 49,52 59,41 59,42 56,04 - Equity per share after full conversion, SEK                       Investments * 512 334 271 622 657 643 1.075 568 381 373 458 Gross investments, MSEK                       Employees * 2.277 2.240 2.232 2.322 2.364 2.476 2.600 2.623 2.451 2.383 2.379 Average number of employees 2012 2011       2010       2009       2008       2007       2006       2005       2004       2003         I IV III II I IV III II I IV III II I IV III II I IV III II I IV III II I IV III II I IV III II I IV III II I MSEK                                                                           Margins * 13 17 19 18 19 19 18 17 17 11 9 7 5 10 14 14 16 14 12 11 15 14 13 11 10 3 1 8 10 16 18 16 18 21 22 22 21 Gross margin, % 6 10 12 12 13 12 11 10 11 4 1 0 -2 4 7 8 10 8 6 5 9 7 7 5 4 -3 -6 2 4 11 12 11 12 16 16 16 16 Operating margin, %                                                                           Return (last 12 months) 16 20 25 24 23 21 18 14 11 6 -2 -1 1 5 12 13 12 11 10 11 13 11 9 -2 -4 -4 -3 11 13 17 20 20 23 24 26 27 26 Return on capital employed, % 9 11 13 13 13 12 10 8 6 3 -1 0 0 3 8 8 7 7                                       Return on total capital, % 11 14 19 19 18 17 16 13 10 5 -3 -2 -1 5 14 15 13 12 10 12 15 12 11 -5 -7 -7 -5 11 12 16 19 19 21 23 25 27 26 Return on equity, % 11 14 19 19 18 17 16 13 10 5 -3 -2 -1 5 14 15 13 12 10 12 15 12 11 -5 -7 -7 -5 11 12 16 19 19 21 23 25 27 26 Return on equity after full conversion, %                                                                           Capital structure at end of period 4.793 4.639 4.657 4.909 5.113 4.792 4.930 5.137 5.084 5.148 5.342 5.501 5.536 5.255 5.679 5.866 5.731 5.506 5.567 5.352 5.157 5.190 5.180 5.351 5.090 5.029 4.558 4.719 4.683 4.506 4.477 4.506 4.551 4.424 4.574 4.740 4.760 Capital employed, MSEK 4.984 4.872 4.798 4.642 4.869 4.637 4.405 4.149 4.108 3.995 3.909 2.794 2.663 2.638 2.879 2.904 3.021 2.898 2.757 2.643 2.730 2.678 2.618 2.501 2.598 2.526 2.252 2.679 3.089 3.037 3.047 2.928 3.245 3.204 3.293 3.195 3.433 Shareholders’ equity, MSEK -191 -233 -141 267 244 155 525 877 976 1.152 1.433 2.708 2.873 2.617 2.801 2.962 2.710 2.607 2.810 2.708 2.427 2.513 2.562 2.849 2.492 2.503 2.106 2.039 1.594 1.469 1.430 1.579 1.306 1.220 1.282 1.545 1.327 Interest-bearing net debt, MSEK -0,04 -0,05 -0,03 0,06 0,05 0,03 0,12 0,21 0,24 0,29 0,37 0,97 1,08 0,99 0,97 1,02 0,90 0,90 1,02 1,02 0,89 0,94 0,98 1,14 0,96 0,99 0,86 0,76 0,52 0,48 0,47 0,54 0,40 0,38 0,39 0,48 0,39 Net debt/equity ratio, times -0,04 -0,05 -0,03 0,06 0,05 0,03 0,12 0,21 0,24 0,29 0,37 0,97 1,08 0,99 0,97 1,02 0,89 0,90 1,02 1,02 0,88 0,92 0,96 1,11 0,94 0,97 0,84 0,74 0,50 0,47 0,46 0,52 0,39 0,37 0,38 0,47 0,38 Net debt/equity ratio after full conversion, times 54 52 52 51 52 50 49 48 46 44 41 32 30 29 32 32 34 31 33 31 33 33 31 30 32 33 32 34 43 43 42 41 45 48 48 48 50 Equity ratio, % 54 52 52 51 52 50 49 48 46 44 41 32 30 29 32 32 34 31 33 31 33 33 32 31 32 33 32 35 43 43 42 41 45 49 48 48 50 Equity ratio after full conversion, %                                                                           Per share * 0,94 6,63 6,19 4,16 2,28 6,84 4,66 2,82 1,52 2,04 0,07 -0,60 -0,76 2,96 4,85 3,63 2,52 6,52 3,56 1,91 2,08 6,08 4,33 1,81 0,63 -3,56 -4,75 0,72 0,68 9,66 8,09 4,64 2,73 13,13 10,03 6,75 3,45 Earnings per share, SEK 0,93 6,61 6,17 4,14 2,28 6,83 4,65 2,81 1,51 2,03 0,07 -0,60 -0,76 2,96 4,84 3,62 2,51 6,52 3,56 1,91 2,07 6,07 4,32 1,81 0,63 -3,56 -4,75 0,72 0,68 9,62 8,06 4,63 2,72 13,09 10,00 6,73 3,44 Earnings per share after full conversion, SEK                                                                           Per share at end of period 48,33 47,24 46,53 45,02 47,22 44,97 42,72 40,24 39,89 38,80 37,96 54,26 51,72 51,24 55,90 56,40 58,68 56,29 53,55 51,33 53,08 52,12 50,97 48,70 50,61 49,20 47,76 52,18 60,17 59,16 58,46 55,61 53,80 58,19 58,31 55,69 59,28 Equity per share, SEK 48,19 47,11 46,40 44,89 47,13 44,88 42,64 40,17 39,86 38,75 37,96 54,26 51,72 51,24 55,89 56,38 58,66 56,20 53,47 51,25 53,29 52,41 51,27 49,02 50,92 49,52 48,08 52,48 60,43 59,41 58,72 55,87 54,07 59,42 58,53 55,92 59,48 Equity per share after full conversion, SEK                                                                           Investments * 165 512 333 212 83 334 251 137 51 271 215 114 54 622 495 381 165 657 463 322 126 643 486 384 218 1.075 740 440 203 568 362 232 79 381 305 249 163 Gross investments, MSEK                                                                           Employees * 2.233 2.277 2.279 2.264 2.202 2.240 2.253 2.226 2.175 2.232 2.257 2.247 2.205 2.322 2.347 2.340 2.274 2.364 2.388 2.389 2.317 2.476 2.475 2.523 2.477 2.600 2.624 2.517 2.556 2.623 2.628 2.558 2.463 2.451 2.415 2.388 2.397 Average number of employees

* Full year / For quarters year to date up to end of period