New Wave Group AB Q3_Nov_06_EN_HQ | Page 17

PARENT COMPANY INCOME STATEMENT SEK million 3 months Jul - Sep 2019 3 months Jul - Sep 2018 25.2 9 months Jan - Sep 2019 9 months Jan - Sep 2018 12 months Jan - Dec 2018 12 months Jan - Dec 2017 26.8 78.2 74.2 105.3 69.8 Other operating income Total income 5.0 13.8 23.4 29.4 40.4 22.4 30.2 40.6 101.5 103.6 145.6 92.2 External costs -15.5 -18.2 -50.9 -52.5 -77.1 -65.2 Personnel costs -8.9 -8.1 -27.3 -25.8 -35.7 -29.3 Amortizations, depreciations and write-downs of tangible and intangible fixed assets -1.4 -1.7 -4.2 -4.7 -6.4 -5.2 Other operating costs Operating result -5.1 -11.7 -17.2 -25.7 -32.6 -19.2 -0.8 1.0 1.9 -5.2 -6.2 -26.7 Net sales 0.0 3.4 139.3 55.1 131.4 387.2 -0.8 0.0 13.2 0.0 9.9 -76.5 14.1 11.0 41.2 37.1 49.4 66.5 -9.5 -7.7 -27.3 -25.4 -33.5 -51.7 3.8 6.7 166.4 66.8 157.3 325.6 Result before appropriations and tax 3.0 7.6 168.3 61.6 151.1 298.9 Appropriations 0.0 0.0 0.0 0.0 56.9 61.0 -0.8 -1.4 -3.4 -1.4 -14.6 -9.9 2.2 6.2 164.9 60.2 193.3 350.0 Net income from shares in Group companies Changes in write-downs of financial assets Financial income Financial expenses Net financial items Tax expense Result for the period Total comprehensive income for the period corresponds with result for the period. 17