AAK Annual Report 2018

2018 in brief * Adjusted for non-recurring items and acquisition costs ** Share data recalculated in accordance with the decided share split (6:1) by the Annual General Meeting on May 30, 2018 *** In accordance with the Board of Directors’ proposal For financial definitions, please see page 123. Operational key figures (SEK million unless otherwise stated) 2014 2015 2016 2017 2018 Volumes, thousand tons 1,703 1,833 1,966 2,129 2,239 Net sales 17,814 20,114 22,057 26,436 27,592 Adjusted operating profit (EBIT)* 1,242 1,411 1,615 1,786 1,956 Operating profit 1,262 1,409 1,615 1,786 1,956 Operating profit per kilo, SEK 0.74 0.77 0.82 0.84 0.87 Cash flow from operating activities 692 1,736 1,213 1,099 1,090 Earnings per share, SEK** 3.53 3.70 3.95 4.71 5.21 Equity per share, SEK** 23.09 26.13 29.65 30.21 35.11 Dividend per share, SEK** 1.13 1.29 1.46 1.63 1.85 *** Return on Capital Employed, R12M, % 16.0 15.7 15.8 15.6 15.8 4