Annual report 2012 - Peab

List of shareholders on 28 February 2013
A shares B shares
Total
number
of shares
THE PEAB SHARE
Proportion
of
capital, %
Proportion
of
votes, %
Mats Paulsson with companies 9,754,910 37,255,750 47,010,660 15.9 22.3
Karl-Axel Granlund with family and companies 18,402,000 18,402,000 6.2 3.0
Folksam 11,400,000 11,400,000 3.9 1.9
Anita Paulsson with family and companies 4,261,431 6,013,905 10,275,336 3.5 8.0
Fredrik Paulsson with family and companies 4,261,430 6,002,154 10,263,584 3.5 8.0
Svante Paulsson with family and companies 7,824,715 1,350,705 9,175,420 3.1 13.2
Sara Karlsson with family and companies 7,881,948 863,299 8,745,247 3.0 13.2
Kamprad family foundation 8,581,236 8,581,236 2.9 1.4
Peab’s profit-share foundation 7,803,432 7,803,432 2.6 1.3
Länsförsäkringar Funds 5,514,810 5,514,810 1.8 0.9
Lannebo Fonder 5,512,029 5,512,029 1.8 0.9
Handelsbanken Funds 4,891,231 4,891,231 1.6 0.8
Danica Pension 4,276,300 4,276,300 1.4 0.7
Swedbank Robur Funds 3,533,099 3,533,099 1.2 0.6
SEB Investment Management 3,417,095 3,417,095 1.2 0.6
Foreign shareholders 29,905,229 29,905,229 10.1 4.9
Others 335,523 105,920,515 106,256,038 35.9 18.1
Number of outstanding shares 34,319,957 260,642,789 294,962,746
Peab AB 1,086,984 1,086,984 0.4 0.2
Number of registered shares 34,319,957 261,729,773 296,049,730 100.0 100.0
Data per share
2012 2011
Earnings, SEK 2.47 3.26
– after dilution 2.47 3.26
Equity, SEK 27.07 26.94
– after dilution 27.07 28.10
Cash flow before financing, SEK 0.34 –3.71
– after dilution 0.33 –3.60
Share price at year-end, SEK 31.04 34.30
Share price/equity, % 114.7 127.3
Dividend, SEK 1) 1.60 2.10
Direct return, % 2) 5.2 6.1
P/E-ratio 2) 1) For 2012, Board of Directors’ proposal to the AGM
2) Based on closing price at year-end
13 11
Earnings and dividend per share
SEK SEK
8
4
1)
6
4
2
0
2008
2009
2010
2011
2012
Equity per share Dividend per share
Equity per share
SEK
30
25
20
15
10
5
0
2008
2009
2010
2011
2012
Shares and votes per share class 3)
Share class Number
Shareholder categories, proportion
of capital 3)
31%
13%
1) For 2012, Board of Directors’ proposal to the AGM 3) Per 2013-02-28
3
2
1
0
4%
17%
35%
Number
of votes
Shareholder categories, proportion
of votes 3)
6%
28%
2%
Proportion of
capital, %
8%
Proportion of
votes, %
A 34,319,957 10 11.6 56.7
B 261,729,773 1 88.4 43.3
Total 296,049,730 100.0 100.0
Financial companies and trust funds
Other Swedish legal entities
Allocation of shareholdings3) Number
Number of Proportion
of shares
shareholders of capital, %
Interest organizations
Foregin shareholders
Proportion
of votes, %
1– 500 14,440 1.0 0.5
501– 1 000 5,495 1.6 0.8
1 001– 5 000 8,101 6.8 3.3
5 001– 10 000 1,598 3.9 1.9
10 001– 15 000 718 2.9 1.4
15 001– 20 000 269 1.6 0.8
20 001– 745 82.2 91.3
31,366 100.0 100.0
3) Per 2013-02-28
56%
Swedish private persons
PEAB ANNUAL REPORT 2012
93