Alma Media Corporation Stock Exchange Release April 27, 2010 at 2:05 pm
CHANGE IN THE STRUCTURE AND COMPOSITION OF ALMA MEDIA'S BUSINESS SEGMENTS
The internal organisational structure of the Alma Media Group has been changed
since the beginning of 2010 when the printing and distribution operations were
concentrated in a new group business unit. The new printing and distribution
unit will be reported outside the business segments Newspapers, Kauppalehti
Group and Marketplaces as part of the new Other operations business segment.
Earlier, the printing and distribution operations were included in the
Newspapers segment. Additionally, the concept of net sales for Lehdentekijät,
part of the Kauppalehti Group, has been specified, and the unit's entire net
sales have been transferred from circulation net sales to other net sales of
Kauppalehti Group.
With the change in the structure and composition of the reporting segments, Alma
Media has, in accordance with the IFRS 8 Operating Segments standard, adjusted
the corresponding items in segment information for the comparison periods 2008
and 2009. The tables below present the segment net sales and operating profit,
segment key indicators as well as the assets, liabilities and investments of the
segments, and a summary of the effects of the change.
Alma Media Corporation
Tuomas Itkonen, CFO
More information:
Tuomas Itkonen, CFO, tel. +358 10 665 2244
Distribution: NASDAQ OMX Helsinki, main media
Alma Media in brief
Alma Media is a profitable and internationally expanding company with a focus on
the future of newspapers and online services. Its best known products are the
Aamulehti, Iltalehti, Kauppalehti and Etuovi.com.
Alma Media's net sales in 2009 totalled MEUR 307.8 with an operating margin of
13.5 per cent. The company's share (ALN1V) is listed in the NASDAX OMX Helsinki
Exchange. Read more atwww.almamedia.fi <http://www.almamedia.fi/>
ADJUSTMENT OF THE BUSINESS SEGMENT INFORMATION REGARDING
FINANCIAL YEARS 2008 AND 2009
REVENUE AND OPERATING PROFIT/LOSS BY SEGMENT
UNDER NEW SEGMENT STRUCTRE
2009
REVENUE BY SEGMENT, 2009 2009 2009 2009 2009
MEUR Q1 Q2 Q3 Q4 Q1-Q4
--------------------------------------------------------------------------------
Newspapers
External 52.0 54.9 51.2 55.4 213.4
Inter-segments 0.4 0.6 0.5 0.5 2.1
Newspapers total 52.4 55.5 51.7 55.9 215.5
Kauppalehti Group
External 16.2 16.0 14.5 15.9 62.5
Inter-segments 0.1 0.0 0.1 -0.1 0.3
Kauppalehti Group total 16.2 16.0 14.6 15.8 62.8
Marketplaces
External 7.2 7.1 6.3 6.5 27.0
Inter-segments 0.0 0.0 0.0 0.0 0.0
Marketplace total 7.2 7.0 6.2 6.5 27.0
Others
External 1.2 1.4 1.1 1.1 4.8
Inter-segments 17.0 17.0 16.6 17.2 67.8
Others total 18.2 18.4 17.7 18.3 72.7
Elimination -17.6 -17.6 -17.2 -17.6 -70.2
--------------------------------------------------------------------------------
Total 76.4 79.3 73.0 79.0 307.8
--------------------------------------------------------------------------------
OPERATING PROFIT/LOSS BY
SEGMENT, 2009 2009 2009 2009 2009
MEUR * Q1 Q2 Q3 Q4 Q1-Q4
--------------------------------------------------------------------------------
Newspapers 5.2 9.2 6.5 8.8 29.7
Kauppalehti Group 0.6 1.4 2.3 2.3 6.7
Marketplaces -0.2 -0.2 0.0 -0.3 -0.7
Other operations 0.9 1.5 2.4 1.0 5.7
--------------------------------------------------------------------------------
Total 6.5 12.0 11.1 11.8 41.4
--------------------------------------------------------------------------------
*) incl. one-time items
2008
REVENUE BY SEGMENT, 2008 2008 2008 2008 2008
MEUR Q1 Q2 Q3 Q4 Q1-Q4
----------------------------------------------------------------------
Newspapers
External 55.4 59.0 55.4 59.0 228.9
Inter-segments 0.4 0.4 0.4 0.5 1.7
Newspapers total 55.8 59.4 55.8 59.5 230.5
Kauppalehti Group
External 18.4 19.6 16.6 19.0 73.4
Inter-segments 0.0 0.0 0.0 0.1 0.1
Kauppalehti Group total 18.5 19.5 16.5 19.0 73.5
Marketplaces
External 9.0 9.2 8.4 7.4 34.0
Inter-segments 0.1 0.1 0.1 0.1 0.3
Marketplace total 9.1 9.3 8.5 7.5 34.3
Others
External 1.1 1.5 1.2 1.2 4.9
Inter-segments 17.0 17.3 17.5 18.3 70.1
Others total 18.1 18.8 18.7 19.5 75.0
Elimination -17.4 -17.9 -18.0 -19.0 -72.2
----------------------------------------------------------------------
Total 84.0 89.2 81.4 86.6 341.2
----------------------------------------------------------------------
OPERATING PROFIT/LOSS BY SEGMENT, MEUR *
2008 2008 2008 2008 2008
Q1 Q2 Q3 Q4 Q1-Q4
----------------------------------------------------------------------
Newspapers 7.7 10.1 7.9 8.6 34.3
Kauppalehti Group 2.0 3.1 2.5 2.0 9.7
Marketplaces 1.1 0.9 1.0 -1.0 2.0
Other operations 0.8 0.9 0.9 -0.2 2.3
----------------------------------------------------------------------
Total 11.6 15.0 12.2 9.5 48.3
----------------------------------------------------------------------
*) incl. one-time items
REVENUE AND OPERATING PROFIT/LOSS BY SEGMENT
UNDER OLD SEGMENT STRUCTRE
2009
REVENUE BY SEGMENT, 2009 2009 2009 2009 2009
MEUR Q1 Q2 Q3 Q4 Q1-Q4
-------------------------------------------------------------
Newspapers
External 52.8 56.0 51.9 56.2 216.9
Inter-segments 1.1 1.1 1.1 1.1 4.4
Newspapers total 53.9 57.1 53.0 57.3 221.3
Kauppalehti Group
External 16.2 16.0 14.5 15.9 62.5
Inter-segments 0.1 0.1 0.1 -0.1 0.3
Kauppalehti Group total 16.2 16.0 14.6 15.8 62.8
Marketplaces
External 7.2 7.1 6.3 6.5 27.0
Inter-segments 0.0 0.0 0.0 0.0 0.0
Marketplace total 7.2 7.0 6.2 6.5 27.0
Others
External 0.4 0.3 0.4 0.3 1.4
Inter-segments 3.6 3.9 3.5 3.5 14.5
Others total 4.0 4.2 3.9 3.8 15.9
Elimination -4.9 -5.0 -4.7 -4.5 -19.2
-------------------------------------------------------------
Total 76.4 79.3 73.0 79.0 307.8
-------------------------------------------------------------
OPERATING PROFIT/LOSS BY 2009 2009 2009 2009 2009
SEGMENT, MEUR * Q1 Q2 Q3 Q4 Q1-Q4
-------------------------------------------------------------
Newspapers 6.9 11.1 8.8 10.5 37.3
Kauppalehti Group 0.6 1.4 2.3 2.3 6.7
Marketplaces -0.2 -0.2 0.0 -0.3 -0.7
Other operations -0.8 -0.3 0.0 -0.7 -1.9
-------------------------------------------------------------
Total 6.5 11.9 11.1 11.8 41.4
-------------------------------------------------------------
*) incl. one-time items
2008
REVENUE BY SEGMENT, 2008 2008 2008 2008 2008
MEUR Q1 Q2 Q3 Q4 Q1-Q4
-----------------------------------------------------------
Newspapers
External 56.1 60.1 56.2 59.9 232.2
Inter-segments 1.2 1.1 1.0 1.3 4.5
Newspapers total 57.3 61.2 57.1 61.1 236.7
Kauppalehti Group
External 18.4 19.6 16.6 19.0 73.4
Inter-segments 0.0 0.0 0.0 0.1 0.1
Kauppalehti Group total 18.5 19.5 16.5 19.0 73.5
Marketplaces
External 9.0 9.2 8.4 7.4 34.0
Inter-segments 0.1 0.1 0.1 0.1 0.3
Marketplace total 9.1 9.3 8.5 7.5 34.3
Others
External 0.4 0.4 0.4 0.3 1.6
Inter-segments 3.0 3.2 3.5 3.8 13.5
Others total 3.4 3.6 3.9 4.2 15.1
Elimination -4.3 -4.4 -4.5 -5.2 -18.4
-----------------------------------------------------------
Total 84.0 89.2 81.4 86.6 341.2
-----------------------------------------------------------
OPERATING PROFIT/LOSS BY SEGMENT, 2008 2008 2008 2008 2008
MEUR * Q1 Q2 Q3 Q4 Q1-Q4
-----------------------------------------------------------
Newspapers 9.3 11.8 10.0 10.5 41.5
Kauppalehti Group 2.0 3.1 2.5 2.0 9.7
Marketplaces 1.1 0.9 1.0 -1.0 2.0
Other operations -0.8 -0.8 -1.2 -2.0 -4.9
-----------------------------------------------------------
Total 11.6 15.0 12.2 9.5 48.3
-----------------------------------------------------------
*) incl. one-time items
CHANGES IN REVENUE AND OPERATING PROFIT/LOSS
BY SEGMENT
2009
REVENUE BY SEGMENT, 2009 2009 2009 2009 2009
MEUR Q1 Q2 Q3 Q4 Q1-Q4
---------------------------------------------------------------
Newspapers
External -0.8 -1.1 -0.7 -0.8 -3.4
Inter-segments -0.7 -0.5 -0.5 -0.6 -2.3
Newspapers total -1.5 -1.6 -1.2 -1.4 -5.8
Kauppalehti Group
External 0.0 0.0 0.0 0.0 0.0
Inter-segments 0.0 0.0 0.0 0.0 0.0
Kauppalehti Group total 0.0 0.0 0.0 0.0 0.0
Marketplaces
External 0.0 0.0 0.0 0.0 0.0
Inter-segments 0.0 0.0 0.0 0.0 0.0
Marketplace total 0.0 0.0 0.0 0.0 0.0
Others
External 0.8 1.1 0.7 0.8 3.4
Inter-segments 13.4 13.1 13.1 13.7 53.3
Others total 14.2 14.2 13.8 14.5 56.7
Elimination -12.7 -12.6 -12.5 -13.1 -51.0
---------------------------------------------------------------
Total 0.0 0.0 0.0 0.0 0.0
---------------------------------------------------------------
OPERATING PROFIT/LOSS BY 2009 2009 2009 2009 2009
SEGMENT, MEUR * Q1 Q2 Q3 Q4 Q1-Q4
---------------------------------------------------------------
Newspapers -1.7 -1.8 -2.4 -1.7 -7.5
Kauppalehti Group 0.0 0.0 0.0 0.0 0.0
Marketplaces 0.0 0.0 0.0 0.0 0.0
Other operations 1.7 1.8 2.4 1.7 7.5
---------------------------------------------------------------
Total 0.0 0.0 0.0 0.0 0.0
---------------------------------------------------------------
2008
REVENUE BY SEGMENT, 2008 2008 2008 2008 2008
MEUR Q1 Q2 Q3 Q4 Q1-Q4
-------------------------------------------------------
Newspapers
External -0.7 -1.0 -0.8 -0.8 -3.4
Inter-segments -0.8 -0.7 -0.6 -0.7 -2.8
Newspapers total -1.6 -1.8 -1.3 -1.6 -6.2
Kauppalehti Group
External 0.0 0.0 0.0 0.0 0.0
Inter-segments 0.0 0.0 0.0 0.0 0.0
Kauppalehti Group total 0.0 0.0 0.0 0.0 0.0
Marketplaces
External 0.0 0.0 0.0 0.0 0.0
Inter-segments 0.0 0.0 0.0 0.0 0.0
Marketplace total 0.0 0.0 0.0 0.0 0.0
Others
External 0.7 1.0 0.8 0.8 3.4
Inter-segments 13.9 14.2 14.0 14.5 56.6
Others total 14.7 15.2 14.8 15.3 60.0
Elimination -13.1 -13.5 -13.5 -13.8 -53.8
-------------------------------------------------------
Total 0.0 0.0 0.0 0.0 0.0
-------------------------------------------------------
OPERATING PROFIT/LOSS BY 2008 2008 2008 2008 2008
SEGMENT, MEUR * Q1 Q2 Q3 Q4 Q1-Q4
-------------------------------------------------------
Newspapers -1.6 -1.7 -2.1 -1.9 -7.3
Kauppalehti Group 0.0 0.0 0.0 0.0 0.0
Marketplaces 0.0 0.0 0.0 0.0 0.0
Other operations 1.6 1.7 2.1 1.8 7.3
-------------------------------------------------------
Total 0.0 0.0 0.0 0.0 0.0
-------------------------------------------------------
*) incl. one-time items
2. KEY FIGURES BY SEGMENT
KEY FIGURES BY SEGMENT UNDER NEW SEGMENT STRUCTURE
2009
NEWSPAPERS 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
------------------------------------------------------------------------
Revenue 52.4 55.5 51.7 55.9 215.5
Circulation revenue 26.9 27.2 28.5 27.2 109.9
Media advertising revenue 24.4 27.3 22.2 27.4 101.3
Other revenue 1.0 1.0 1.1 1.3 4.4
Operating profit 5.2 9.2 6.5 8.8 29.7
Operating profit, % 9.9 16.7 12.5 15.8 13.8
Operating profit without one-time items 5.9 9.4 6.9 8.6 30.8
Operating profit without one-time items, % 11.3 16.8 13.4 15.4 14.3
Average no. of personnel,
calculated as full-time
employees excl. delivery
staff 1,002 1,015 1,021 1,002 1,002
Average no. of delivery
staff 365 370 377 370 370
KAUPPALEHTI GROUP 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
------------------------------------------------------------------------
Revenue 16.2 16.2 14.6 15.8 62.8
Circulation revenue 3.8 3.5 4.0 4.0 15.4
Media advertising revenue 4.3 4.0 3.0 5.0 16.3
Other Revenue 8.1 8.6 7.5 6.8 31.0
Operating profit 0.6 1.4 2.3 2.3 6.7
Operating profit, % 4.0 9.0 15.5 14.8 10.7
Operating profit without
one-time items 0.9 1.6 2.3 2.0 6.7
Operating margin without
one-time items, % 5.6 9.6 15.5 12.5 10.7
Average no. of personnel,
calculated as full-time
employees 488 490 477 453 477
MARKETPLACES 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
------------------------------------------------------------------------
Revenue 7.2 7.0 6.2 6.5 27.0
Operations in Finland 6.0 5.9 5.2 5.4 22.4
Operations outside Finland 1.2 1.2 1.1 1.1 4.7
Operating profit -0.2 -0.2 0.0 -0.3 -0.7
Operating margin, % -2.8 -3.2 0.7 -4.3 -2.5
Operating profit without
one-time items -0.2 -0.2 0.2 -0.3 -0.5
Operating margin without
one-time items, % -2.6 -3.2 2.4 -4.5 -2.0
Average no. of personnel,
calculated as full-time
employees 230 202 189 178 200
2008
NEWSPAPERS 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 55.8 59.4 55.8 59.5 230.5
Circulation revenue 26.4 26.9 28.3 27.1 108.6
Media advertising revenue 28.5 31.5 26.5 31.3 117.7
Other revenue 0.9 1.0 1.1 1.2 4.2
Operating profit 7.7 10.1 7.9 8.6 34.3
Operating profit, % 13.8 17.0 14.1 14.5 14.9
Operating profit without one-time items 7.7 10.1 7.9 8.6 34.3
Operating profit without one-time items, % 13.8 17.0 14.1 14.5 14.9
Average no. of personnel, 1,012 1,032 1,051 1,042
calculated as full-time
employees excl. delivery
staff 1,042
Average no. of delivery 349 355 363 361
staff 361
KAUPPALEHTI GROUP 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 18.5 19.5 16.4 19.0 73.5
Circulation revenue 3.8 3.7 3.8 4.1 15.5
Media advertising revenue 5.8 5.8 4.7 5.8 22.2
Other Revenue 8.8 10.0 7.9 9.0 35.8
Operating profit 2.0 3.1 2.5 2.0 9.7
Operating profit, % 10.6 16.1 15.4 10.8 13.2
Operating profit without 2.0 3.1 2.5 2.0
one-time items 9.7
Operating margin without 10.6 16.1 15.4 10.8
one-time items, % 13.2
Average no. of personnel, 497 501 503 494
calculated as full-time
employees 499
MARKETPLACES 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 9.0 9.3 8.5 7.5 34.3
Operations in Finland 7.6 7.6 6.9 6.0 28.1
Operations outside Finland 1.5 1.8 1.6 1.4 6.3
Operating profit 1.1 0.9 1.0 -1.0 2.0
Operating margin, % 12.4 9.5 11.5 -13.2 5.9
Operating profit without 1.1 0.9 1.0 -1.0
one-time items 2.0
Operating margin without 12.5 9.4 11.5 -13.2
one-time items, % 5.9
Average no. of personnel, 199 211 220 234
calculated as full-time
employees 216
KEY FIGURES BY SEGMENT UNDER OLD SEGMENT STRUCTURE
2009
NEWSPAPERS 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
------------------------------------------------------------------------
Revenue 53.9 57.1 53.0 57.3 221.3
Circulation revenue 26.9 27.2 28.5 27.2 109.9
Media advertising revenue 24.4 27.3 22.2 27.4 101.3
Other revenue 2.5 2.6 2.3 2.7 10.2
Operating profit 6.9 11.1 8.8 10.5 37.3
Operating profit, % 12.8 19.4 16.7 18.3 16.8
Operating profit without one-time items 7.6 11.2 9.3 10.3 38.4
Operating profit without one-time items, % 14.1 19.6 17.5 17.9 17.3
Average no. of personnel,
calculated as full-time
employees excl. delivery
staff 1,152 1,176 1,185 1,084 1,149
Average no. of delivery
staff 937 998 1,045 894 969
KAUPPALEHTI GROUP 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
------------------------------------------------------------------------
Revenue 16.2 16.0 14.6 15.8 62.8
Circulation revenue 5.9 5.6 5.9 6.1 23.5
Media advertising revenue 4.3 4.0 3.0 5.0 16.3
Other Revenue 6.0 6.4 5.6 4.7 23.0
Operating profit 0.6 1.4 2.3 2.3 6.7
Operating profit, % 4.0 9.0 15.5 14.8 10.7
Operating profit without
one-time items 0.9 1.6 2.3 2.0 6.7
Operating margin without
one-time items, % 5.6 9.6 15.5 12.5 10.7
Average no. of personnel,
calculated as full-time
employees 488 490 477 453 477
MARKETPLACES 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
------------------------------------------------------------------------
Revenue 7.2 7.0 6.2 6.5 27.0
Operations in Finland 6.0 5.9 5.2 5.4 22.4
Operations outside Finland 1.2 1.1 1.1 1.1 4.7
Operating profit -0.2 -0.2 0.0 -0.3 -0.7
Operating margin, % -2.8 -3.2 0.7 -4.3 -2.5
Operating profit without
one-time items -0.2 -0.2 0.2 -0.3 -0.5
Operating margin without
one-time items, % -2.8 -3.2 2.4 -4.5 -2.0
Average no. of personnel,
calculated as full-time
employees 230 202 189 178 200
2008
NEWSPAPERS 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
---------------------------
Revenue 57.3 61.2 57.1 61.1 236.7
Circulation revenue 26.4 26.9 28.3 27.1 108.6
Media advertising revenue 28.5 31.5 26.5 31.3 117.7
Other revenue 2.5 2.8 2.4 2.7 10.4
Operating profit 9.3 11.8 10 10.5 41.5
Operating profit, % 16.3 19.2 17.4 17.2 17.5
Operating profit without one-time items 9.3 11.8 10 10.5 41.5
Operating profit without one-time items, % 16.3 19.2 17.4 17.2 17.5
Average no. of personnel, 1167 1210 1244 1169 1197
calculated as full-time
employees excl. delivery
staff
Average no. of delivery 937 980 1045 910 968
staff
KAUPPALEHTI GROUP 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
---------------------------
Revenue 18.5 19.5 16.5 19 73.5
Circulation revenue 6.2 6.3 5.9 6.5 24.8
Media advertising revenue 5.8 5.8 4.7 5.9 22.2
Other Revenue 6.5 7.5 5.9 6.6 26.7
Operating profit 2 3.1 2.5 2 9.7
Operating profit, % 10.6 16.1 15.4 10.7 13.2
Operating profit without 2 3.1 2.5 2 9.7
one-time items
Operating margin without 10.6 16.1 15.4 10.8 13.2
one-time items, %
Average no. of personnel, 497 501 503 494 499
calculated as full-time
employees
MARKETPLACES 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
---------------------------
Revenue 9.1 9.4 8.4 7.5 34.3
Operations in Finland 7.6 7.6 6.9 6 28
Operations outside Finland 1.5 1.8 1.5 1.5 6.3
Operating profit 1.1 0.9 1 -1 2
Operating margin, % 12.5 9.4 11.6 -13 5.9
Operating profit without 1.1 0.9 1 -1 2
one-time items
Operating margin without 12.5 9.4 11.6 -13.2 5.9
one-time items, %
Average no. of personnel, 199 211 220 234 216
calculated as full-time
employees
CHANGES IN KEY FIGURES BY SEGMENT
2009
NEWSPAPERS 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
-----------------------------------------------------------------
Revenue -1.5 -1.6 -1.2 -1.4 -5.8
Circulation revenue 0.0 0.0 0.0 0.0 0.0
Media advertising revenue 0.0 0.0 0.0 0.0 0.0
Other revenue -1.5 -1.6 -1.2 -1.4 -5.8
Operating profit -1.7 -1.8 -2.4 -1.7 -7.5
Operating profit without one-time items -1.7 -1.8 -2.4 -1.7 -7.5
Average no. of personnel,
calculated as full-time
employees excl. delivery
staff -151 -161 -164 -82 -147
Average no. of delivery
staff -573 -628 -668 -525 -599
KAUPPALEHTI GROUP 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
-----------------------------------------------------------------
Revenue 0.0 0.0 0.0 0.0 0.0
Circulation revenue -2.0 -2.2 -1.9 -2.1 -8.1
Media advertising revenue 0.0 0.0 0.0 0.0 0.0
Other Revenue 2.0 2.2 1.9 2.1 8.1
Operating profit 0.0 0.0 0.0 0.0 0.0
Operating profit without
one-time items 0.0 0.0 0.0 0.0 0.0
Average no. of personnel,
calculated as full-time
employees 0 0 0 0 0
MARKETPLACES 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
-----------------------------------------------------------------
Revenue 0.0 0.0 0.0 0.0 0.0
Operations in Finland 0.0 0.0 0.0 0.0 0.0
Operations outside Finland 0.0 0.0 0.0 0.0 0.0
Operating profit 0.0 0.0 0.0 0.0 0.0
Operating profit without
one-time items 0.0 0.0 0.0 0.0 0.0
Average no. of personnel,
calculated as full-time
employees 0 0 0 0 0
2008
NEWSPAPERS 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
-----------------------------------------------------------------
Revenue -1.6 -1.8 -1.3 -1.6 -6.2
Circulation revenue 0.0 0.0 0.0 0.0 0.0
Media advertising revenue 0.0 0.0 0.0 0.0 0.0
Other revenue -1.6 -1.8 -1.4 -1.6 -6.2
Operating profit -1.6 -1.7 -2.1 -1.9 -7.3
Operating profit without one-time items -1.6 -1.7 -2.1 -1.9 -7.3
Average no. of personnel,
calculated as full-time
employees excl. delivery
staff -155 -178 -193 -127 -155
Average no. of delivery
staff -588 -625 -682 -549 -607
KAUPPALEHTI GROUP 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
-----------------------------------------------------------------
Revenue 0.0 0.0 0.0 0.0 0.0
Circulation revenue -2.3 -2.5 -2.0 -2.4 -9.3
Media advertising revenue 0.0 0.0 0.0 0.0 0.0
Other Revenue 2.3 2.5 2.0 2.4 9.3
Operating profit 0.0 0.0 0.0 0.0 0.0
Operating profit without
one-time items 0.0 0.0 0.0 0.0 0.0
Average no. of personnel,
calculated as full-time
employees 0 0 0 0 0
MARKETPLACES 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
-----------------------------------------------------------------
Revenue 0.0 0.0 0.0 0.0 0.0
Operations in Finland 0.0 0.0 0.0 0.0 0.0
Operations outside Finland 0.0 0.0 0.0 0.0 0.0
Operating profit 0.0 0.0 0.0 0.0 0.0
Operating profit without
one-time items 0.0 0.0 0.0 0.0 0.0
Average no. of personnel,
calculated as full-time
employees 0 0 0 0 0
3. ASSETS, LIABILITIES AND CAPITAL EXPENDITURE BY SEGMENT
ASSETS, LIABILITIES AND CAPITAL EXPENDITURE BY SEGMENT
UNDER NEW SEGMENT STRUCTRE
2009
ASSETS BY SEGMENT, MEUR Mar 31 2009 Jun 30 2009 Sep 30 2009 Dec 31 2009
Newspapers 44.0 43.7 43.6 45.4
Kauppalehti Group 53.7 47.3 49.6 41.3
Marketplaces 14.3 13.3 13.2 13.0
Other operations and 33.5 33.0 32.1 29.9
eliminations
Non-allocated assets 35.2 18.6 16.9 25.9
--------------------------------------------------------------------------------
Total 180.7 156.0 155.4 155.5
--------------------------------------------------------------------------------
LIABILITIES BY SEGMENT, MEUR Mar 31 2009 Jun 30 2009 Sep 30 2009 Dec 31 2009
Newspapers 36.8 32.1 27.2 24.9
Kauppalehti Group 15.9 13.2 11.4 9.8
Marketplaces 4.1 3.5 3.2 3.5
Other operations and 14.3 12.1 12.1 12.6
eliminations
Non-allocated liabilities 39.2 17.0 14.6 8.7
--------------------------------------------------------------------------------
Total 110.4 77.9 68.6 59.5
--------------------------------------------------------------------------------
GROUP CAPITAL EXPENDITURE, 2009 2009 2009 2009
MEUR
Q1 Q2 Q3 Q4
--------------------------------------------------------------------------------
Newspapers 0.5 0.5 0.7 0.2
Kauppalehti Group 0.3 0.3 0.1 1.9
Marketplaces 0.2 0.3 0.1 0.1
Others 0.6 0.5 1.2 0.8
--------------------------------------------------------------------------------
Total 1.5 1.4 2.2 3.0
--------------------------------------------------------------------------------
2008
ASSETS BY SEGMENT, MEUR Mar 31 2008 Jun 30 2008 Sep 30 2008 Dec 31 2008
Newspapers 46.0 46.5 43.2 45.8
Kauppalehti Group 58.4 54.0 55.2 52.3
Marketplaces 16.8 16.7 16.6 15.2
Other operations and 42.8 42.6 40.9 32.2
eliminations
Non-allocated assets 16.9 10.5 10.7 21.4
--------------------------------------------------------------------------------
Total 180.9 170.3 166.5 166.9
--------------------------------------------------------------------------------
LIABILITIES BY SEGMENT, MEUR Mar 31 2008 Jun 30 2008 Sep 30 2008 Dec 31 2008
Newspapers 37.4 32.9 28.9 25.3
Kauppalehti Group 15.3 13.5 12.4 11.8
Marketplaces 4.2 4.3 4.0 4.2
Other operations and 17.7 12.9 12.8 14.2
eliminations
Non-allocated liabilities 45.5 34.7 28.0 22.9
--------------------------------------------------------------------------------
Total 120.2 98.3 86.1 78.4
--------------------------------------------------------------------------------
GROUP CAPITAL EXPENDITURE, 2008 2008 2008 2008
MEUR
Q1 Q2 Q3 Q4
--------------------------------------------------------------------------------
Newspapers 1.0 1.8 0.8 1.0
Kauppalehti Group 0.4 0.4 0.3 0.3
Marketplaces 0.3 0.5 0.4 0.9
Others 4.6 1.2 0.1 0.7
--------------------------------------------------------------------------------
Total 6.2 3.9 1.5 2.9
--------------------------------------------------------------------------------
ASSETS, LIABILITIES AND CAPITAL EXPENDITURE BY SEGMENT
UNDER OLD SEGMENT STRUCTRE
2009
ASSETS BY SEGMENT, MEUR Mar 31 2009 Jun 30 2009 Sep 30 2009 Dec 31 2009
Newspapers 65.3 64.1 63.4 65.3
Kauppalehti Group 53.7 47.3 49.6 41.3
Marketplaces 14.3 13.3 13.2 13.0
Other operations and 12.2 12.6 12.3 10.0
eliminations
Non-allocated assets 35.2 18.6 16.9 25.9
--------------------------------------------------------------------------------
Total 180.7 156.0 155.4 155.5
--------------------------------------------------------------------------------
LIABILITIES BY SEGMENT, MEUR Mar 31 2009 Jun 30 2009 Sep 30 2009 Dec 31 2009
Newspapers 43.9 38.6 33.3 31.7
Kauppalehti Group 15.9 13.2 11.4 9.8
Marketplaces 4.1 3.5 3.2 3.5
Other operations and 7.3 5.6 6.1 5.8
eliminations
Non-allocated liabilities 39.2 17.0 14.6 8.7
--------------------------------------------------------------------------------
Total 110.4 77.9 68.6 59.5
--------------------------------------------------------------------------------
GROUP CAPITAL EXPENDITURE, 2009 2009 2009 2009
MEUR
Q1 Q2 Q3 Q4
--------------------------------------------------------------------------------
Newspapers 0.9 0.6 1.0 0.8
Kauppalehti Group 0.3 0.3 0.1 1.9
Marketplaces 0.2 0.3 0.1 0.1
Others 0.1 0.3 1.0 0.2
--------------------------------------------------------------------------------
Total 1.5 1.4 2.2 3.0
--------------------------------------------------------------------------------
2008
ASSETS BY SEGMENT, MEUR Mar 31 2008 Jun 30 2008 Sep 30 2008 Dec 31 2008
Newspapers 69.6 69.4 65.4 67.5
Kauppalehti Group 58.4 54.0 55.2 52.3
Marketplaces 16.8 16.7 16.6 15.2
Other operations and 19.2 19.7 18.6 10.5
eliminations
Non-allocated assets 16.9 10.5 10.7 21.4
--------------------------------------------------------------------------------
Total 180.9 170.3 166.5 166.9
--------------------------------------------------------------------------------
LIABILITIES BY SEGMENT, MEUR Mar 31 2008 Jun 30 2008 Sep 30 2008 Dec 31 2008
Newspapers 45.4 40.2 35.8 32.7
Kauppalehti Group 15.3 13.5 12.4 11.8
Marketplaces 4.2 4.3 4.0 4.2
Other operations and 9.8 5.6 5.9 6.8
eliminations
Non-allocated liabilities 45.5 34.7 28.0 22.9
--------------------------------------------------------------------------------
Total 120.2 98.3 86.1 78.4
--------------------------------------------------------------------------------
GROUP CAPITAL EXPENDITURE, 2008 2008 2008 2008
MEUR
Q1 Q2 Q3 Q4
--------------------------------------------------------------------------------
Newspapers 5.4 2.1 0.7 1.3
Kauppalehti Group 0.4 0.4 0.3 0.3
Marketplaces 0.3 0.5 0.4 0.9
Others 0.1 0.9 0.1 0.4
--------------------------------------------------------------------------------
Total 6.2 3.9 1.5 2.9
--------------------------------------------------------------------------------
CHANGES IN ASSETS, LIABILITIES AND CAPITAL EXPENDITURE BY SEGMENT
2009
ASSETS BY SEGMENT, MEUR Mar 31 2009 Jun 30 2009 Sep 30 2009 Dec 31 2009
Newspapers -21.2 -20.4 -19.8 -19.9
Kauppalehti Group 0.0 0.0 0.0 0.0
Marketplaces 0.0 0.0 0.0 0.0
Other operations and 21.2 20.4 19.8 19.9
eliminations
Non-allocated assets 0.0 0.0 0.0 0.0
--------------------------------------------------------------------------------
Total 0.0 0.0 0.0 0.0
--------------------------------------------------------------------------------
LIABILITIES BY SEGMENT, MEUR Mar 31 2009 Jun 30 2009 Sep 30 2009 Dec 31 2009
Newspapers -7.1 -6.5 -6.0 -6.8
Kauppalehti Group 0.0 0.0 0.0 0.0
Marketplaces 0.0 0.0 0.0 0.0
Other operations and 7.1 6.5 6.0 6.8
eliminations
Non-allocated liabilities 0.0 0.0 0.0 0.0
--------------------------------------------------------------------------------
Total 0.0 0.0 0.0 0.0
--------------------------------------------------------------------------------
GROUP CAPITAL EXPENDITURE, 2009 2009 2009 2009
MEUR
Q1 Q2 Q3 Q4
--------------------------------------------------------------------------------
Newspapers -0.4 -0.2 -0.2 -0.6
Kauppalehti Group 0.0 0.0 0.0 0.0
Marketplaces 0.0 0.0 0.0 0.0
Others 0.4 0.2 0.2 0.6
--------------------------------------------------------------------------------
Total 0.0 0.0 0.0 0.0
--------------------------------------------------------------------------------
2008
ASSETS BY SEGMENT, MEUR Mar 31 2008 Jun 30 2008 Sep 30 2008 Dec 31 2008
Newspapers -23.6 -22.9 -22.2 -21.7
Kauppalehti Group 0.0 0.0 0.0 0.0
Marketplaces 0.0 0.0 0.0 0.0
Other operations and 23.6 22.9 22.2 21.7
eliminations
Non-allocated assets 0.0 0.0 0.0 0.0
--------------------------------------------------------------------------------
Total 0.0 0.0 0.0 0.0
--------------------------------------------------------------------------------
LIABILITIES BY SEGMENT, MEUR Mar 31 2008 Jun 30 2008 Sep 30 2008 Dec 31 2008
Newspapers -7.9 -7.3 -6.9 -7.4
Kauppalehti Group 0.0 0.0 0.0 0.0
Marketplaces 0.0 0.0 0.0 0.0
Other operations and 7.9 7.3 6.9 7.4
eliminations
Non-allocated liabilities 0.0 0.0 0.0 0.0
--------------------------------------------------------------------------------
Total 0.0 0.0 0.0 0.0
--------------------------------------------------------------------------------
GROUP CAPITAL EXPENDITURE, 2008 2008 2008 2008
MEUR
Q1 Q2 Q3 Q4
--------------------------------------------------------------------------------
Newspapers -4.5 -0.3 0.1 -0.3
Kauppalehti Group 0.0 0.0 0.0 0.0
Marketplaces 0.0 0.0 0.0 0.0
Others 4.5 0.3 -0.1 0.3
--------------------------------------------------------------------------------
Total 0.0 0.0 0.0 0.0
--------------------------------------------------------------------------------
[HUG#1408698]
Change in the structure and composition of Alma Media's business segments
| Source: Alma Media