Market announcement

AS Ekspress Grupp

LEI code

529900B52V1TUMW7FS54

Size of the entity

Large group

Economic activities

Professional, Scientific and Technical Activities

Country of registered office

Estonia

General information

Categories

Other price sensitive information

Unique data record identifier

2982

Submission date and time

10.12.2010 20:20:09

Content of announcement in Estonian

Title

Novembri müügitulu

Message

ASi Ekspress Grupp novembri käive kasvas võrreldes eelmise aasta sama perioodiga
13%. Suurima panuse käibekasvu andis trükisegment, kus kasv oli 22,7%.          
Online-meedia segmendis tegi Läti Delfi teist kuud järjest positiivse kasvu     
võrreldes eelmise aasta sama kuuga, suurendades käivet 15%. Leedu Delfi kasv oli
samas suurusjärgus ning Eesti Delfi kasvatas käivet 10%.                        
Perioodiliste väljaannete segment näitas ajalooga võrreldes mõõdukat kahanemist,
vähenedes 4,3%. Sealjuures langesid kõigi Eestis asuvate kirjastuste käibed     
vähem kui 10% ning Ajakirjade Kirjastuse käive kasvas 9,7%. Leedu ajakirjade    
kirjastuse käive küll kahanes 13,6%, kuid seda 21%-lise reklaamikäibe kasvu     
juures. Leedu kirjastuse tulemust mõjutavad käesolevast aastast kehtivad        
muudatused käibemaksus, mis mõjutavad tellitavate ja üksikmüügi väljaannete     
netokäivet.                                                                     
Alates novembrist otsustasime hakata perioodiliste väljaannete segmendis        
kajastama ka nende väljaannete online müügitulu, mis varasemalt kajastus        
online-meedia segmendis. Vastavad muudatused on võrreldavuse huvides sisse      
viidud ka eelmistesse perioodidesse.                                            



Novembri müügitulu segmentide lõikes, tuh EEK                                   
--------------------------------------------------------------------------------
| Segment                          |         2010 |        2009 |   Muutus %   |
--------------------------------------------------------------------------------
| Online-meedia                    |       11 499 |       9 759 |    17,8%     |
--------------------------------------------------------------------------------
| Perioodilised väljaanded         |       31 559 |      32 961 |    -4,3%     |
--------------------------------------------------------------------------------
| Trükiteenused                    |       39 162 |      31 921 |    22,7%     |
--------------------------------------------------------------------------------
| Määramata                        |          161 |         152 |     5,9%     |
--------------------------------------------------------------------------------
| Segmentidevahelised              |      (3 816) |     (5 270) |    27,6%     |
| elimineerimised                  |              |             |              |
--------------------------------------------------------------------------------
| KOKKU                            |       78 565 |      69 523 |     13%      |
--------------------------------------------------------------------------------



Novembri müügitulu segmentide lõikes, tuh EUR                                   
--------------------------------------------------------------------------------
| Segment                         |          2010 |        2009 |   Muutus %   |
--------------------------------------------------------------------------------
| Online-meedia                   |           735 |         624 |    17,8%     |
--------------------------------------------------------------------------------
| Perioodilised väljaanded        |         2 017 |       2 107 |    -4,3%     |
--------------------------------------------------------------------------------
| Trükiteenused                   |         2 503 |       2 040 |    22,7%     |
--------------------------------------------------------------------------------
| Määramata                       |            10 |          10 |     5,9%     |
--------------------------------------------------------------------------------
| Segmentidevahelised             |         (244) |       (337) |    27,6%     |
| elimineerimised                 |               |             |              |
--------------------------------------------------------------------------------
| KOKKU                           |         5 021 |       4 443 |     13%      |
--------------------------------------------------------------------------------




Lisainformatsioon:                                                              
Gunnar Kobin                                                                    
Juhatuse esimees                                                                
GSM: +372 5188111                                                               
e-mail: [email protected]

Content of announcement in English

Title

Sales in November

Message

The Group's sales in November increased by 13% compared to the same period last 
year. The printing services segment, where the sales increased by 22.7%, was the
largest contributor to the growth.                                              
In the online media segment, for the second month in a row Delfi Latvia achieved
positive growth compared to the same period previous year, increasing the sales 
by 15%. The sales of Delfi Lithuania were of the same magnitude and Delfi       
Estonia increased its sales by 10%.                                             
The periodicals segment showed a minor decline compared to same period last     
year, decreasing by 4.3%. Thereby, the sales of Ajakirjade Kirjastus increased  
by 9.7% and the sales of all the publishers in Estonia decreased less than 10%. 
The sales of the Lithuanian magazine publisher decreased by 13.6% while the     
advertising sales increased by 21%. The result of Lithuanian magazine publisher 
is affected by the amendments to the VAT in Lithuania, which influences the net 
sales of subscribable and single copy sales publications.                       
From November, we have decided to reflect in the periodicals segment online     
sales of publications which were previously included in the online media        
segment. The respective changes are in the interest of comparability also made  
in the previous periods.                                                        



Revenues by segment  - November, th EEK                                         
--------------------------------------------------------------------------------
| Segment                          |         2010 |        2009 |   Change %   |
--------------------------------------------------------------------------------
| Online media                     |       11 499 |       9 759 |    17.8%     |
--------------------------------------------------------------------------------
| Periodicals                      |       31 559 |      32 961 |    -4.3%     |
--------------------------------------------------------------------------------
| Printing services                |       39 162 |      31 921 |    22.7%     |
--------------------------------------------------------------------------------
| Unallocated                      |          161 |         152 |     5.9%     |
--------------------------------------------------------------------------------
| Inter-segment sales              |      (3 816) |     (5 270) |    27.6%     |
--------------------------------------------------------------------------------
| TOTAL                            |       78 565 |      69 523 |     13%      |
--------------------------------------------------------------------------------



Revenues by segment  - November, th EUR                                         
--------------------------------------------------------------------------------
| Segment                         |          2010 |        2009 |   Change %   |
--------------------------------------------------------------------------------
| Online media                    |           735 |         624 |    17.8%     |
--------------------------------------------------------------------------------
| Periodicals                     |         2 017 |       2 107 |    -4.3%     |
--------------------------------------------------------------------------------
| Printing services               |         2 503 |       2 040 |    22.7%     |
--------------------------------------------------------------------------------
| Unallocated                     |            10 |          10 |     5.9%     |
--------------------------------------------------------------------------------
| Inter-segment sales             |         (244) |       (337) |    27.6%     |
--------------------------------------------------------------------------------
| TOATAL                          |         5 021 |       4 443 |     13%      |
--------------------------------------------------------------------------------



Additional information:                                                         
Gunnar Kobin                                                                    
Chairman of the Management Board                                                
GSM: +372 5188111                                                               
E-mail: [email protected]