Sustainability report 2019

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 *** As communicated in a press release on March 30, 2020, the Board of Directors has, due to corona pandemic, proposed to postpone the decision RQ WKH GLYLGHQG IRU )RU IXUWKHU LQIRUPDWLRQ SOHDVH VHH $$. $QQXDO 5HSRUW SDJH **** Please see GRI index 403-9. Operational key figures (SEK million unless otherwise stated) 2015 2016 2017 2018 2019 Volumes, thousand tons 1,833 1,966 2,129 2,239 2,290 Net sales 20,114 22,057 26,436 27,592 28,510 Adjusted operating profit (EBIT)* 1,411 1,615 1,786 1,956 2,157 Operating profit 1,409 1,615 1,786 1,956 2,142 Operating profit per kilo, SEK 0.77 0.82 0.84 0.87 0.94 &DVK ÀRZ IURP RSHUDWLQJ DFWLYLWLHV 1,736 1,213 1,099 1,090 1,558 Earnings per share, SEK** 3.70 3.95 4.71 5.21 5.86 Equity per share, SEK** 26.13 29.65 30.21 35.11 40.74 Dividend per share, SEK** 1.29 1.46 1.63 1.85 - *** Return on Capital Employed, R12m, percent 15.7 15.8 15.6 15.8 14.9 CEO salary, SEK million per annum 20.1 20.1 15.1 12.5 18.7 Number of employees 2,738 2,971 3,399 3,609 3,884 Lost Time Injury Rate (LTIR) **** 0.6 0.6 0.8 0.6 0.4 Absence rate, percent 3.6 3.0 2.3 3.5 3.6 Women on the Board of Directors, percent 50 50 66 57 50 Energy consumption per unit processed material (GJ) 2.37 2.33 2.25 2.36 2.18 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 FXVWRPHU VSHFL¿F QHHGV DFURVV PDQ\ LQGXVWULHV ± &KRFRODWH &RQIHFWLRQHU\ )DWV 6SHFLDO 1XWULWLRQ 3ODQW EDVHG )RRGV %DNHU\ 'DLU\ 3HUVRQDO &DUH and more. AAK’s proven expertise is based on more than 140 years of experience within oils & fats. With our head- quarters in Malmö, Sweden, more than 20 production IDFLOLWLHV DQG FXVWRPL]DWLRQ SODQWV VDOHV RI¿FHV LQ PRUH than 25 countries, our more than 3,800 employees are dedicated to providing innovative value-adding solutions to our customers. We are AAK – The Co-Development Company