NCC AB Presents at SEB NASDAQ OMX Nordic Market Day, May-16-2013 . Venue: The NASDAQ MarketSite, NASDAQ Tower, 4 Times Square, New York, NY 10036, United States. Speakers: Ann-Sofie Danielsson, Chief Financial Officer, Johan Bergman, Investor Relations Manager, Peter Wågström, Chief Executive Officer and President.

NCC AB announced consolidated and parent company earnings results for the first quarter ended March 31, 2013. For the quarter, on consolidated basis, the company reported net sales of SEK 10,084 million compared to SEK 10,659 million for the same period a year ago. Operating loss was SEK 217 million compared to SEK 139 million for the same period a year ago. Loss after financial items was SEK 276 million compared to SEK 173 million for the same period a year ago. Net loss was SEK 219 million compared to SEK 131 million for the same period a year ago. Loss attributable to company shareholders was SEK 215 million compared to SEK 131 million for the same period a year ago. Loss per share before and after dilution was SEK 1.99 compared to SEK 1.21 for the same period a year ago. Cash out flow from operating activities was SEK 758 million compared to SEK 1,100 million for the same period a year ago. Net indebtedness as at March 31, 2013 was SEK 7,250 million compared to SEK 5,493 million for the same period a year ago. Return on shareholders equity was 26% compared to 18% for the same period a year ago. Return on capital employed was 15% compared to 16% for the same period a year ago. On parent company basis, the company reported net sales of SEK 6,624 million compared to SEK 6,670 million for the same period a year ago. Operating profit was SEK 136 million compared to SEK 260 million for the same period a year ago. Profit after financial items was SEK 1,197 million compared to SEK 459 million for the same period a year ago. Net profit for the period was SEK 1,202 million compared to SEK 340 million for the same period a year ago.

NCC AB, Q1 2013 Earnings Call, May 03, 2013