AAK sustainability report 2018

3 AAK in 60 seconds *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 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 We develop and provide value-adding vegetable oil solutions in close collaboration with our customers, enabling them to achieve long-lasting business results. We do so through our in-depth expertise in oils & fats within food applications, working with a wide range of raw materials and broad process capabilities. Through our unique co-development approach, we bring together our customers’ skills and know-how with our capabilities and mindset. By doing so, we solve customer-specific needs across many industries – Chocolate & Confectionery, Bakery, Dairy, Special Nutrition, Foodservice, Personal Care, and more. AAK’s proven expertise is based on more than 140 years of experience within oils & fats. We have our headquarters in Malmö, Sweden, more than 20 production facilities and customization plants, and sales offices in more than 25 countries. Our more than 3,600 employees are dedicated to providing innovative value- adding solutions to our customers. We are AAK – The Co-Development Company