NEO INDUSTRIAL’S 2011 RESULTS ACCORDING TO SEGMENT REPORTING

Neo Industrial Oyj 

11.05.2012 09:00

Dissemination of a Adhoc News, transmitted by DGAP - a company of
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The issuer is solely responsible for the content of this announcement.

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NEO INDUSTRIAL  PLC       STOCK EXCHANGE RELEASE      11 May 2012 at 10.00 am

Neo Industrial announced on the Financial Statements Release on 28 February
2012 the new segment reporting practices for 2012. Consequently,
customer-specific commodity derivates and segment-specific currency hedging are
now recognised under each segment. Other derivatives are recognised in
Eliminations and other operations. In addition, segment-specific statements
present the operating profit before and after open hedging instruments. We are
now announcing the accounting data for 2011 according to the new segment
reporting practices, in order to enable comparability. 

EUR 1,000               Cable   Viscose        Single   Eliminations and   Group
1-3/2011                         Fibres        Family   other operations   total
                                              Housing                           
                      ----------------------------------------------------------
Segment's operating      -183    -6 570                             -221  -6 974
 profit                                                                         
before change in the                                                            
 value                                                                          
of open derivatives                                                             
Change in the value      -123                                       -115    -238
 of open derivatives                                                            
Operating profit         -306    -6 570                             -336  -7 212
 after                                                                          
changein the value of                                                           
open derivatives                                                                
                                                                                
Segment's assets       82 472    19 856         3 000                        105
                                                                             328
Unallocated items                                                 12 255  12 255
Total assets           82 472    19 856         3 000             12 255     117
                                                                             583
                       19 480    -6 579         3 000             10 760  26 661
                                                                                
                                                                                
1-6/2011                Cable   Viscose        Single   Eliminations and   Group
                                 Fibres        Family   other operations   total
                                              Housing                           
                      ----------------------------------------------------------
                                                                                
Segment's operating      -707    -7 762                             -173  -8 642
 profit                                                                         
before change in the                                                            
 value                                                                          
of open derivates                                                               
Change in the value      -107                                       -420    -527
 of open derivatives                                                            
Operating profit         -814    -7 762                             -593  -9 169
 after                                                                          
change in the value                                                             
 of                                                                             
open derivatives                                                                
                                                                                
Segment's assets       79 952    27 315        11 664                        118
                                                                             931
Unallocated items                                                  9 878   9 878
Total assets           79 952    27 315        11 664              9 878     128
                                                                             809
Assets - liabilities   21 687    -8 800        11 664              5 654  30 205
                                                                                
                                                                                
1-9/2011                Cable   Viscose        Single   Eliminations and   Group
                                 Fibres        Family   other operations   total
                                              Housing                           
                      ----------------------------------------------------------
                                                                                
Segment's operating    -1 675    -8 880                             -415     -10
 profit                                                                      970
before change in the                                                            
 value                                                                          
of open derivates                                                               
Change in the value      -340                                       -774  -1 114
 of open derivatives                                                            
Operating profit       -2 015    -8 880                           -1 189     -12
 after                                                                       084
change in the value                                                             
of open derivatives                                                             
                                                                                
Segment's assets       73 935    24 639        11 606                        110
                                                                             180
Unallocated items                                                  9 625   9 625
Total assets           73 935    24 639        11 606              9 625     119
                                                                             805
Assets - liabilities   17 992    -9 159        11 606              5 055  25 494
                                                                                
                                                                                
2011                    Cable   Viscose        Single   Eliminations and   Group
                                 Fibres        Family   other operations   total
                                              Housing                           
                      ----------------------------------------------------------
                                                                                
Segment's operating    -2 976   -10 975                             -976     -14
 profit                                                                      927
before change in the                                                            
 value                                                                          
of open derivates                                                               
Change in the value       -93                                       -589    -682
 of open derivatives                                                            
Operating profit       -3 069   -10 975                           -1 565     -15
 after                                                                       609
change in the value                                                             
 of                                                                             
open derivatives                                                                
                                                                                
Segment's assets       67 272    19 139         6 369                     92 780
Unallocated items                                                  5 121   5 121
Total assets           67 272    19 139         6 369              5 121  97 901
Assets - liabilities   26 668    -9 803         6 369            -10 781  12 453



Neo Industrial Plc

Markku E. Rentto
Managing Director

For further information, please contact:
Sari Tulander, CFO, Neo Industrial Plc,  tel. +358 207 209 192

www.neoindustrial.fi

Neo Industrial's strategy is to invest mainly in industrial companies with
similar synergic benefits. The aim of investments is with active ownership to
develop the purchased companies and establish additional value. Returns are
sought through both dividend flow and an increase in value. Neo Industrial's
class B shares are listed on the NASDAQ OMX Helsinki Stock Exchange. Neo
Industrial's business segments are Cable, Viscose Fibers and Single Family
Housing.
News Source: NASDAQ OMX



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Language:     English
Company:      Neo Industrial Oyj
              
               
              Finland
Phone:        
Fax:          
E-mail:       
Internet:     
ISIN:         FI0009800296
WKN:          
 
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