ASPO'S KEY FIGURES BY QUARTER

Aspo's financial performance - quartal key ratios by quarter:

Aspo Group	IV/23	III/23	II/23	I/23	IV/22	III/22	II/22	I/22	IV/21	III/21	II/21	I/21	IV/20
Net sales, MEUR	135.8	133.3	136.4	147.5	164.6	160.1	165.3	162.6	163.2	148.0	142.9	132.3	133.5
ESL Shipping	49.3	43.0	44.0	52.7	63.3	65	60.3	56.8	54.7	47.3	46	43.4	41.2
Telko *)	49.0	53.8	54.2	54.3	59.2	60.5	71.8	75.9	73.6	73.0	71.1	61.0	65.7
Leipurin	33.9	33.2	34.4	34.6	41.3	32.3	29.3	27.7	31.7	27.7	25.8	27.9	26.6
Kauko*)
Discontinued operations**)	3.6	3.3	3.8	5.9	0.8	2.3	3.9	2.2	3.2
Operating profit, MEUR	-0.1	6.6	-5.2	8.5	-4.8	12.3	13.6	10.1	8.8	7.6	9.6	7.9	7.6
ESL Shipping	4.4	4.0	3.3	6.0	10.2	9.7	9.0	9.2	9.8	7.1	5.4	4.5	4.8
Telko *)	2.3	3.1	-0.1	2.7	-7.7	4.2	6.8	4.0	4.4	2.5	5.5	4.5	4.1
Leipurin	1.0	2.0	1.4	1.2	-4.3	-0.5	0.4	-0.4	-3.6	0.6	0.3	0.3	0.2
Kauko*)
Other	-1.3	-1.0	-1.8	-1.3	-1.9	-0.9	-1.4	-2.5	-1.9	-2.6	-1.6	-1.4	-1.5
Discontinued operations**)	-6.5	-1.5	-8.0	-0.1	-1.1	-0.2	-1.2	-0.2	0.1
Operating profit, share of net sales, %	-0.1	5.0	-3.8	5.8	-2.9	7.7	8.2	6.2	5.4	5.1	6.7	6.0	5.7
ESL Shipping	8.9	9.3	7.5	11.4	16.1	14.9	14.9	16.2	17.9	15.0	11.7	10.4	11.7
Telko *)	4.7	5.8	-0.2	5.0	-13.0	6.9	9.5	5.3	6.0	3.4	7.7	7.4	6.2
Leipurin	2.9	6.0	4.1	3.5	-10.4	-1.5	1.4	-1.4	-11.4	2.2	1.2	1.1	0.8
Kauko*)
Comparable operating profit, MEUR	7.0	7.9	3.6	8.0	11.3	13.0	16.0	15.0	13.9	11.0
ESL Shipping	5.0	4.0	3.3	6.0	10.6	9.7	9.2	7.9	9.8	7.1
Telko *)	2.3	3.1	0.9	2.7	1.3	3.7	7.2	8.6	5.2	5.9
Leipurin	0.8	1.3	1.1	1.0	1.1	0.6	0.9	0.7	0.7	0.6
Other	-1.3	-1.0	-1.7	-1.3	-1.8	-0.8	-1.4	-2.0	-1.9	-2.8
Discontinued operations**)	0.2	0.5	0.0	-0.4	0.1	-0.2	0.1	-0.2	0.1	0.2
Comparable operating profit, %	5.2	5.9	2.6	5.4	6.9	8.1	9.7	9.2	8.5	7.4
ESL Shipping	10.1	9.3	7.5	11.4	16.7	14.9	15.3	13.9	17.9	15.0
Telko *)	4.7	5.8	1.7	5.0	2.2	6.1	10.0	11.3	7.1	8.1
Leipurin	2.4	3.9	3.2	2.9	2.7	1.9	3.1	2.5	2.2	2.2
Investments, MEUR	10.1	5.8	4.1	1.8	2.7	6.9	5.4	2.8	5.8	4.0	4.6	1.5	-1.0
ESL Shipping	9.9	5.4	3.8	1.6	2.2	6.5	5.2	2.6	5.7	3.7	4.5	1.4	-1.2
Telko *)	0.2	0.2	0.3	0.2	0.4	0.3	0.2	0.2	0.1	0.3		0.1	0.2
Leipurin		0.1		0.0	0.1	0.1	0.0	0.0	0.0	0.0	0.1	0.0	0.0
Kauko*)
Other		0.1
Profit for the period, MEUR	-3.8	3.9	-5.7	7.2	-5.4	9.4	9.6	7.0	5.7	5.4	7.8	6.4	6.1
Personnel	712	810	827	873	886	944	882	927	944	901	921	900	896
ESL Shipping	297	296	302	287	295	295	306	290	295	291	298	289	295
Telko *)	218	230	242	248	293	321	310	333	321	313	316	311	308
Leipurin	157	164	163	176	255	270	202	243	270	265	275	270	262
Kauko*)
Other	40	39	39	42	42	36	41	38	36	32	32	30	31
Discontinued operations**)		81	81	120	1	22	23	23	22
Earnings per share (EPS), EUR	-0.13	0.10	-0.19	0.21	-0.21	0.30	0.31	0.21	0.17	0.16	0.24	0.19	0.19

*) Kauko has been reported as part of Telko-segment from January 1, 2019 until September 30, 2021
**) Kauko has been reported as discontinued operations starting from Q4 2021. The Non-core businesses segment has been included in discontinued operations from January 1, 2023.

Comparable operating profit has been reported starting from Q3 2021.
The reportable segments changed in the beginning of year 2023. The figures from earlier years have not been restated.

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Updated: 16.02.2024

ASPO'S KEY FIGURES BY QUARTER

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