ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...

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88 Definitions Definitions Average number of employees: Average number of employees during the year, recalculated to full-time positions. Beta: Measure of the share price’s fluctuation in relation to the market as a whole, in the form of the OMX Stockholm Index, over the course of the year. Changes that precisely follow the index produce a beta of 1.0. A figure below 1.0 means that the changes in the share price have been smaller than those in the index. Collection cases in stock: Total number of debt collection cases within the Credit Management lines at year-end. Dilution: Theoretical impact of outstanding employee stock options on the number of shares and shareholders’ equity. Dividend payout: Dividend as a percentage of net earnings for the year. Earnings per share: Net earnings for the year attributable to the Parent Company’s shareholders divided by the average number of shares during the year. Equity /assets ratio: Shareholders’ equity including minority interests as a percentage of total assets. Gross collection value: Total amount outstanding to collect on behalf of clients on due date, including interest accrued prior to due date. Includes purchased debt but not penalty interest or fees. Interest coverage ratio: Earnings after financial items plus financial expense divided by financial expense. Net debt: Interest-bearing liabilities and pension provisions less liquid funds and interest-bearing receivables. Operating capital: Sum of shareholders’ equity including minority interests, interest-bearing liabilities and pension provisions less liquid funds and interest-bearing receivables. Operating cash flow per share: Cash flow from operating activities divided by the number of shares at year-end. Operating earnings: Earnings before net financial items and income tax. Operating margin: Operating earnings as a percentage of revenues. P/E Price /earnings ratio: Year-end share price divided by earnings per share before dilution. P/S Price /sales ratio: Year-end share price divided by sales per share. Return on operating capital: Operating earnings divided by average operating capital. Return on shareholders’ equity: Net earnings for the year attributable to the Parent Company’s shareholders as a percentage of average shareholders’ equity attributable to the Parent Company’s shareholders. Revenues: Variable collection commissions, fixed collection fees, debtor fees, guarantee commissions, subscription revenue and income from purchased debt operations. Yield: Dividend per share divided by the year-end share price.
Information for shareholderst Annual General Meeting 2010 The Annual General Meeting of Intrum Justitia AB will be held on Thursday, March 31, 2010 at 4:00 pm (CET) at Berns (Kammarsalen), Berzelli Park, Stockholm, Sweden. A notice will be published in the Svenska Dagbladet and Post- och Inrikes Tidningar. The notice and other information released prior to the Annual General Meeting are available at www.intrum.com. Dividend The Board of Directors and the President and CEO proposes a dividend of SEK 4.10 (3.75) per share for fiscal year 2010. Financial report dates 2010 Annual General Meeting 2011 March 31 Interim report January–March May 3 Interim report January–June July 18 Interim report January–September October 26 Other information from Intrum Justitia Financial reports are published in Swedish and English and can be ordered from Intrum Justitia AB, Corporate Communications Department, SE-105 24 Stockholm, Sweden. The reports and other information from the company are published on the Group’s website, www.intrum.com. Communication with shareholders, analysts and the media is a priority. A presentation of Intrum Justitia’s results and operations is made for analysts and investors in Stockholm and London after the release of each interim report. In addition to these contacts, representatives of the company meet current and potential shareholders on other occasions such as one-on-ones and meetings with shareholder clubs. Please visit our website, www.intrum. com, for a general presentation of the Group as well as a detailed IR section with corporate governance documents, analysis tools, an insider list, etc. The Group also publishes a magazine for its stakeholders, Intrum Information for shareholders Magazine, which provides information on developments in the CMS industry and at Intrum Justitia. The magazine can be ordered from the Corporate Communications Department. Shareholder contact Annika Billberg Ph. +46 8-546 10 203 e-mail: ir@intrum.com A printed version of this annual report can be ordered via ir@intrum.com or be downloaded as a pdf-document at www.intrum.com. In case of any discrepancy between the Swedish and English versions of this Annual Report, the Swedish version shall govern. 89
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INTRUM JUSTITIA ANNUAL REPORT
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Net earnings amounted to SEK 452 M
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We are working to promote healthy p
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ity will increase in these countrie
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In addition to being present in 22
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We are the market-leading credit ma
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Our services Respectful credit mana
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insight to feed innovation We are a
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Payment services Information is imp
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Payment guarantee Many of our custo
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Committing to challenge We are ofte
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Credit institutions, private and pu
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Our goal is to be the employer of c
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Benefits of credit management Sound
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Regions Intrum Justitia has operati
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No. of shares traded Intrum Justiti
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financial overview Income statement
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There are several attractive commer
Page 37 and 38: NET fINANCIAL ITEMS The net financi
Page 39 and 40: GOODWILL The Group’s goodwill amo
Page 41 and 42: PROPOSED APPROPRIATION Of PROfIT Th
Page 43 and 44: Consolidated balance sheet SEK M NO
Page 45 and 46: Consolidated cash flow statement SE
Page 47 and 48: Parent Company income statement SEK
Page 49 and 50: Parent Company balance sheet SEK M
Page 51 and 52: Condensed statement of changes in s
Page 53 and 54: NOTE 1 SIGNIfICANT ACCOUNTING AND V
Page 55 and 56: Legal outlays The Group incurs outl
Page 57 and 58: iod of employment of the employees
Page 59 and 60: GROUP Tangible and intangible fixed
Page 61 and 62: GROUP 2010 2009 Reconciliation SEK
Page 63 and 64: NOTE 11 TANGIBLE fIXED ASSETS GROUP
Page 65 and 66: NOTE 13 JOINT VENTURES Intrum Justi
Page 67 and 68: NOTE 21 LIQUID ASSETS GROUP PARENT
Page 69 and 70: ity amounted to SEK 168.7 M (849.7)
Page 71 and 72: SEK Base salary/fee Variable comp-
Page 73 and 74: 2010 PARENT COMPANY SEK M At fair v
Page 75 and 76: Accounts receivable The Group’s a
Page 77 and 78: Audit Report We have audited the an
Page 79 and 80: CHARLOTTE STRÖMBERG Age 51 Directo
Page 81 and 82: PER CHRISTOFFERSON Age 42, Director
Page 83 and 84: ATTENDANCE AT BOARD MEETINGS IN 201
Page 85 and 86: The Board of Directors’ report on
Page 87: able on the intranet and ongoing em
Page 91 and 92: Intrum Justitia’s annual report 2
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ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...

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