AAK Annual Report 2017

79 ALTERNATIVE PERFORMANCE MEASURES (APM) Organic volume growth % 2017 2016 Food Ingredients Organic volume growth 4 -2 Acquisitions/divestments 5 7 Volume growth 9 5 Chocolate & Confectionery Fats Organic volume growth 10 13 Acquisitions/divestments - 5 Volume growth 10 18 Technical Products & Feed Organic volume growth 1 4 Acquisitions/divestments - - Volume growth 1 4 AAK Group Organic volume growth 5 2 Acquisitions/divestments 3 5 Volume growth 8 7 EBITDA SEK million 2017 2016 Operating profit (EBIT) 1,786 1,615 Add back depreciation and amortization 491 464 EBITDA 2,277 2,079 Return on Capital Employed (ROCE) SEK million 2017 2016 Total assets 16,892 17,184 Cash and cash equivalents -480 -586 Financial assets -6 -3 Accounts payables -3,137 -3,258 Other non-interest-bearing liabilities -2,058 -2,293 Capital employed 11,211 11,044 Operating profit (Rolling 12 months) 1,786 1,615 Return on Capital Employed (ROCE), % 15.9 14.6