Torp Computing Group ASA

SEGMENT INFORMATION
2007 Scandinavia Western-Europe
Consumer
financing
Operating revenue *
1Q 583,1 76,6 4,3 -0,7 663,3
2Q 568,6 60,0 5,3 -0,4 633,5
3Q 0,0
4Q 0,0
Totalt YTD 1 151,7 136,6 9,6 -1,1 1 296,8
EBIT
1Q 19,3 -0,5 2,3 -1,1 20,0
2Q 12,4 -2,1 3,8 -1,1 13,0
3Q 0,0
4Q 0,0
Totalt YTD 31,7 -2,7 6,1 -2,1 33,0
2006 Scandinavia Western-Europe
Consumer
financing
Eliminations/
unallocated
Operating revenue *
1Q 495,6 64,5 0,7 -1,1 559,8
2Q 387,2 50,1 1,3 -1,3 437,3
3Q 513,7 52,7 2,0 -1,0 567,4
4Q 606,9 75,7 3,2 -0,7 685,0
Totalt YTD 2 003,4 243,0 7,2 -4,1 2 249,4
EBIT
1Q 24,1 -1,7 -0,3 -0,7 21,4
2Q 19,3 -2,9 0,0 -0,5 15,9
3Q 20,4 -2,2 0,5 -0,5 18,2
4Q 29,6 0,3 0,7 -0,3 30,4
Totalt YTD 93,4 -6,6 0,9 -2,0 85,9
* The table shows the segment's operating revenue including revenue from sales to group companies
in other segments. This revenue is eliminated in the consolidated figures.
On 30 April, Komplett acquired approx. 98 per cent of the shares in inWarehouse AB in return for a cash consideration. The net
cost of the shares (including transaction costs) totalled MNOK 153.9. inWarehouse is engaged in the same type of activities as
Komplett is in Sweden. Had the acquisition not taken place, the Group would have posted operating revenues of MNOK 537 and
an operating profit of MNOK 19.6.
The quarterly accounts have been prepared on the basis of the same principles as the annual accounts. The quarterly report has
been produced in accordance with IAS 34 on interim reporting.
Please refer to the company's website at www.komplett.com and the Oslo Stock Exchange for presentations showing corporate
development trends since 2001.
261
Total
Eliminations/
unallocated Total
QUARTERLY RESULTS
2007
1Q 2Q 3Q 4Q 2007
Operating revenue 663,3 633,5 1296,8
EBIT 20,0 13,0 33,0
EBT 21,7 14,4 36,2
Profit margin 3,3 % 2,3 % 2,8 %
Post-tax EPS (NOK) 1,3 0,7 2,0
EPS diluted (NOK) 1,3 0,7 2,0
Number of shares (million) 12,06 12,74 12,40
QUARTERLY RESULTS
2006
1Q 2Q 3Q 4Q 2006
Operating revenue 559,8 437,3 567,4 685,0 2249,4
EBIT 21,4 15,9 18,2 30,4 85,9
EBT 22,7 17,5 21,3 33,0 94,5
Profit margin 4,1 % 4,0 % 3,8 % 4,8 % 4,2 %
Post-tax EPS (NOK) 1,3 1,0 1,2 2,0 5,5
EPS diluted (NOK) 1,3 1,0 1,2 2,0 5,5
Number of shares (million) 12,06 12,06 12,06 12,06 12,06