AAK Annual Report 2020

Operational key figures (SEK million unless otherwise stated) 2016 2017 2018 2019 2020 Volumes, thousand tons 1,966 2,129 2,239 2,290 2,195 Net sales 22,057 26,436 27,592 28,510 27,934 Adjusted operating profit (EBIT)* 1,615 1,786 1,956 2,157 2,165 Operating profit 1,615 1,786 1,956 2,142 2,167 Operating profit per kilo, SEK 0.82 0.84 0.87 0.94 0.99 Cash flow from operating activities 1,213 1,099 1,090 1,558 2,023 Earnings per share, SEK** 3.95 4.71 5.21 5.86 6.16 Equity per share, SEK** 29.65 30.21 35.11 40.74 38.00 Dividend per share, SEK** 1.46 1.63 1.85 2.10 2.30 *** Return on Capital Employed, R12m, % 15.8 15.6 15.8 14.9 14.3 *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 129. 2020 in brief AAK Annual Report 2020 4