New Wave Group AB Q2_Aug_19_EN_HQ | Page 17

PARENT COMPANY INCOME STATEMENT SEK million 3 months Apr - Jun 2019 3 months Apr - Jun 2018 6 months Jan - Jun 2019 6 months Jan - Jun 2018 12 months Jan - Dec 2018 12 months Jan - Dec 2017 Net sales 27.8 25.1 53.0 47.4 105.3 69.8 Other operating income Total income 11.4 6.1 18.3 15.6 40.4 22.4 39.1 31.2 71.3 63.0 145.6 92.2 External costs -17.7 -18.6 -35.4 -34.4 -77.1 -65.2 Personnel costs -9.5 -9.0 -18.4 -17.7 -35.7 -29.3 Amortizations, depreciations and write-downs of tangible and intangible fixed assets -1.4 -1.5 -2.8 -3.1 -6.4 -5.2 -5.7 -5.6 -12.0 -14.1 -32.6 -19.2 4.8 -3.6 2.7 -6.2 -6.2 -26.7 138.9 51.9 139.3 51.7 131.4 387.2 14.0 0.0 14.0 0.0 9.9 -76.5 14.0 Other operating costs Operating result Net income from shares in Group companies Changes in write-downs of financial assets Financial income Financial expenses Net financial items 10.4 27.1 26.1 49.4 66.5 -9.0 -7.3 -17.9 -17.7 -33.5 -51.7 158.0 54.9 162.6 60.1 157.3 325.6 Result before appropriations and tax 162.8 51.3 165.3 53.9 151.1 298.9 0.0 0.0 0.0 0.0 56.9 61.0 Appropriations Tax expense Result for the period -2.2 0.0 -2.6 0.0 -14.6 -9.9 160.6 51.3 162.7 53.9 193.3 350.0 Total comprehensive income for the period corresponds with result for the period. 17