Interim report January-March 2016

In the first quarter, Byggmax increased net sales by +30% and new financial
targets have been set
January 1 - March 31

  · Net sales amounted to SEK 737.9 M (570.0) up 29.5 percent. Pro forma net
sales totaled SEK 666.0 M for the first quarter of 2015, corresponding to a pro
forma net sales increase of 10.8 percent.
  · Net sales for comparable stores increased 5.3 percent (increased 12.0).
  · The gross margin was 31.2 percent (32.2).
  · EBITDA amounted to a negative SEK 24.2 M (positive 3.0). Pro forma EBITDA
was a negative SEK 17.2 M for the first quarter of 2015.
  · The EBITDA margin was a negative 3.3 percent (positive 0.5). The pro forma
EBITDA margin amounted to a negative SEK 2.6 M for the first quarter of 2015.
  · The loss after tax was SEK 58.2 M (loss 16.9) Mkr.
  · Earnings per share totaled SEK -1.0 (-0.3).