Interim report January - September 2011

Interim report January - September 2011

Continuing growth for Proact

Nine months in brief

  · Net turnover increased by 68 % to SEK 1 533 (911) million.
  · EBITDA increased by 46 % to SEK 83.9 (57.3) million.

  · Profit before tax fell by 27 % to SEK 29.2 (39.6) million. Excluding
acquired units, profit increased by 40 % to SEK 55.5 million. Profit was
affected by acquisition expenses amounting to SEK 12.7 million.
  · Profit after tax fell by 29 % to SEK 21.3 (29.8) million.
  · Profit per share fell by 42 % to SEK 1.80 (3.10).
  · Return on equity over the last 12 months amounted to 23.4 (31.3) %.

The third quarter in brief

  · Net turnover increased by 125 % to SEK 526 (235) million
  · EBITDA increased by 75 % to SEK 35.4 (20.2) million.

  · Profit before tax increased by 12 % to SEK 15.8 (14.1) million.
Excluding acquired units, profit increased by 89 % to SEK 26.7 million.
Profit was affected by acquisition expenses amounting to SEK 2.0
million.
  · Profit after tax increased by 11 % to SEK 12.5 (11.3) million
  · Profit per share fell by 1 % to SEK 1.16 (1.17).

Olof Sand, CEO, Telephone: 08-410 666 82 E-mail:
olof.sand@proact.se (olof.sand@proact.se)

Mikael Suvero, IR Telephone: 08-410 666 55 E-mail:
mikael.suvero@proact.se (mikael.suvero@proact.se)

Jonas Persson, CFO Telephone: 08-410 666 90 E-mail:
jonas.persson@proact.se (jonas.persson@proact.se)