Catella AB - Year-end report 2012

Fourth quarter 2012

  · Net sales were SEK 281 M (365)
  · Profit before tax was SEK 19 M (35)
  · Profit after tax was SEK 14 M (65)
  · Earnings per share were SEK 0.17 (0.79)

Full year 2012

  · Net sales were SEK 971 M (1,045)
  · Profit/loss before tax was SEK -4 M (-15)
  · Profit before tax excluding items affecting comparability was SEK 30 M (
-15).
Items affecting comparability of SEK -34 M (0) relate to the integration of
Catella Bank
  · Profit/loss after tax was SEK -13 M (21)
  · Earnings per share were SEK -0.17 (0.25)

Corporate Finance

  · Fourth quarter: net sales were SEK 146 M (219) and profit before tax was SEK
36 M (53)
  · Full year 2012: net sales were SEK 412 M (488) and profit before tax was SEK
37 M (42)
  · Lower income in property advisory services was partly offset by increased
income in financial advisory services and the consumer goods sector
  · Catella conducted a large number of big transactions in 2012 and is
retaining its secure market position

Asset Management

  · Fourth quarter: net sales were SEK 139 M (149) and profit/loss before tax
was SEK -2 M (-10)
  · Full year 2012: net sales were SEK 565 M (561) and profit before tax
excluding items affecting comparability was SEK 20 M (-7)
  · Increased net inflows to volumes under management in the fourth quarter and
full year
  · Extensive efforts on starting up Catella Bank

“Despite harsh market conditions in financial advisory services in Europe, we
conducted a number of large property transactions in 2012 and are retaining our
strong positioning. Volumes under management in Asset Management increased in
2012, simultaneous with us commencing extensive efforts to start up and
integrate Catella Bank with our other Asset Management operations. Our goal for
2013 is to strengthen our presence on the major European markets in Corporate
Finance, and to build a competitive offering in Asset Management,” commented
Johan Ericsson, CEO and President of Catella.

The information in this Report is mandatory for Catella AB (publ) to publish in
accordance with the Swedish Financial Trading Act and/or the Swedish Securities
Markets Act. This information was submitted to the market for publication on 22
February 2013 at 7:00 a.m. (CET).
For more information, please contact:
Johan Ericsson
Chief Executive Officer, Catella
+46 8 463 33 10
Press contact:
Ann Charlotte Svensson
Head of Communications, Catella
+46 8 463 32 55
About Catella: Catella offers specialised financial services and products within
selected market segments. Catella has 440 employees in 12 European countries
within two operating segments; Corporate Finance and Asset Management. Catella
is listed on Nasdaq OMX, First North Premier. Read more about Catella at
www.catella.com.