The Board of Directors of Lagercrantz Group AB proposed a dividend of SEK 3.25 per share for fiscal 2013 against SEK 2.75 per share for the same period of last year. The company reported consolidated and parent earnings results for the fourth quarter and full year ended March 31, 2013. For the quarter, on consolidated basis, the company reported net revenue of SEK 619 million against SEK 602 million for the same period in the last year. Operating profit was SEK 59 million against SEK 52 million for the same period in the last year. Profit after finance items was SEK 54 million against SEK 48 million for the same period in the last year. Net profit was SEK 44 million or SEK 1.94 per share after dilution against SEK 35 million or SEK 1.56 per share after dilution for the same period in the last year. Cash flow from operating activities was SEK 19 million against SEK 73 million for the same period in the last year. For the year, on consolidated basis, the company reported net revenue of SEK 2,328 million against SEK 2,265 million for the same period in the last year. Operating profit was SEK 213 million against SEK 184 million for the same period in the last year. Profit after finance items was SEK 200 million against SEK 171 million for the same period in the last year. Net profit was SEK 159 million or SEK 7.07 per share after dilution against SEK 126 million or SEK 5.63 per share after dilution for the same period in the last year. Cash flow from operating activities was SEK 177 million against SEK 175 million for the same period in the last year. Return on equity was 24% against 22% for the same period in the last year. Net interest-bearing liabilities were SEK 299 million against SEK 185 million for the same period in the last year. For the quarter, on parent basis, the company reported net revenue of SEK 8 million against SEK 7 million for the same period in the last year. Operating loss was SEK 6 million against SEK 4 million for the same period in the last year. Profit after finance items was SEK 17 million against SEK 24 million for the same period in the last year. Profit was SEK 9 million against SEK 17 million for the same period in the last year. For the year, on parent basis, the company reported net revenue of SEK 30 million against SEK 28 million for the same period in the last year. Operating loss was SEK 14 million against SEK 16 million for the same period in the last year. Profit after finance items was SEK 140 million against SEK 172 million for the same period in the last year. Profit was SEK 136 million against SEK 170 million for the same period in the last year.

Lagercrantz Group AB, Q4 2013 Earnings Call, May 07, 2013

Lagercrantz Group AB announced consolidated and company earnings results for the third quarter and nine months ended December 31, 2012. For the quarter, on consolidated basis, the company reported net revenue of SEK 587 million against SEK 569 million a year ago. Operating profit was SEK 52 million against SEK 42 million a year ago. Net profit for the period was SEK 44 million or SEK 1.95 per diluted share against SEK 28 million or SEK 1.25 per diluted share a year ago. Cash flow from operating activities was SEK 78 million against SEK 56 million a year ago. For the nine months period, on consolidated basis, the company reported net revenue of SEK 1,709 million against SEK 1,663 million a year ago. Operating profit was SEK 154 million against SEK 132 million a year ago. Net profit for the period was SEK 115 million or SEK 5.12 per diluted share against SEK 91 million or SEK 4.07 per diluted share a year ago. Cash flow from operating activities was SEK 158 million against SEK 102 million a year ago. Return on equity was 24% against 22% a year ago. Return on capital employed was 22% against 22% a year ago. Cash flow from operations per share after dilution was SEK 10.30 against SEK 7.82 a year ago. For the quarter, on company basis, the company reported net revenue of SEK 8 million against SEK 7 million a year ago. Operating loss was SEK 3 million against SEK 3 million a year ago. Cash flow from operating activities was SEK 78 million against SEK 56 million a year ago. Cash flow from operations per share after dilution was For the nine months period, on company basis, the company reported net revenue of SEK 22 million against SEK 21 million a year ago. Operating loss was SEK 8 million against SEK 12 million a year ago. Net profit for the period was SEK 127 million against SEK 153 million a year ago.