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					Quarterly information - REC Group
(NOK in million)                                      FY 2006 FY 2007 FY 2008
Revenues                                                  4,334   6,642   8,191
EBITDA                                                    1,965   3,172   3,278
EBITDA - margin                                            45%     48%     40%
EBIT                                                      1,574   2,588   2,528
EBIT - margin                                              36%     39%     31%
Net financial items                                        -830    -610   1,850
Profit/loss before tax from contiunuing operations          744   1,977   4,378

Quarterly information - REC Silicon
(NOK in million)                                      FY 2006 FY 2007 FY 2008
Revenues                                                  2,128   2,496   3,033
EBITDA                                                    1,063   1,347   1,540
EBITDA - margin                                            50%     54%     51%
EBIT                                                        874   1,171   1,343
EBIT - margin                                              41%     47%     44%
Polysilicon production in MT (Siemens and granular)
    - of which solar- and electronic grade (in MT)      5,555    5,780    6,241
Polysilicon sale in MT (Siemens and granular)            5,965    5,698    6,549
Silane gas sale in MT                                      973    1,351    1,838

Quarterly information - REC Wafer Norway
(NOK in million)                                      FY 2006 FY 2007 FY 2008
Revenues                                                  2,455   4,360   4,894
EBITDA                                                      825   1,813   1,674
EBITDA - margin                                            34%     42%     34%
EBIT                                                        664   1,539   1,342
EBIT - margin                                              27%     35%     27%
Multi wafer production in MW                                275     468     542
Mono wafer production in MW                                  31      38      40
Total wafer production in MW                                306     506     582
Multi wafer sale in MW                                      275     465     537
Mono wafer sale in MW                                        31      38      40
Total wafer sale in MW                                      306     503     577




Quarterly information - REC Solar
(NOK in million)                                      FY 2006 FY 2007 FY 2008
Revenues                                                    873   1,116   2,347
EBITDA                                                      195     171     148
EBITDA - margin                                            22%     15%       6%
EBIT                                                        158     114      -22
EBIT - margin                                              18%     10%      -1%
Module production in MW                                       33      42      80
Contract manufacturing MW                                   -       -          7
Module sale in MW                                             32      43      81
All financial results prior to the fourth quarter 2010 are restated with the new segment information consisting of REC Silicon, REC W
FY 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010 FY 2010 Q1 2011 Q2 2011 Q3 2011
     8,831  2,360   2,758   3,783   4,874  13,776   4,109   3,391   3,001
     1,803    415     455     827   1,836   3,532   1,449     871      370
      20%    18%     16%     22%     38%     26%     35%     26%      12%
      -829   -125    -146     155   1,134   1,018     772  -6,260  -1,282
       -9%    -5%     -5%      4%    23%       7%    19%   -185%     -43%
      -472    855   1,012  -1,158      92     801    -856     -28      837
    -1,301    730     866  -1,003   1,226   1,818     -84  -6,287     -445


FY 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010 FY 2010 Q1 2011 Q2 2011 Q3 2011
    3,943     967   1,159   1,421   1,699   5,245   1,473   1,615   1,388
    1,920     452     577     703   1,003   2,735     867     896     709
     49%     47%     50%     49%     59%     52%     59%     55%     51%
    1,446     264     374     447     769   1,853     630     663     469
     37%     27%     32%     31%     45%     35%     43%     41%     34%
    7,828   3,057   2,854   3,393   4,369  13,673   4,390   4,872   4,577
    7,023   2,441   2,474   2,688   3,856  11,459   3,980   4,333   4,016
    7,753   2,883   2,640   3,693   4,392  13,608   3,958   4,807   4,418
    2,187     275     586     472     558   1,891     390     403     455


FY 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010 FY 2010 Q1 2011 Q2 2011 Q3 2011
    5,879   1,500   1,577   1,650   2,077   6,804   1,846   1,190      663
    1,065       22    100     113     573     808     286      -36    -257
     18%        1%     6%      7%    28%     12%     16%      -3%    -39%
     -557     -182     -86     -80    364      16      94  -4,865  -1,455
      -9%    -12%     -5%     -5%    18%       0%      5%  -409%   -219%
      758      262    262     304     293   1,121     315     307      166
       59       16     22      23      29      89      35       36      39
      818      278    284     327     322   1,210     351     344      205
      737      258    268     286     313   1,124     302     232      134
       30       14      30      26     29      99      34       34      27
      767      272    298     312     342   1,223     336     266      162




FY 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010 FY 2010 Q1 2011 Q2 2011 Q3 2011
     1,881    627   1,058   1,826   2,112   5,624   1,645   1,458   1,364
    -1,074   -100       -72    84     316     228     355      73       -51
      -57%  -16%       -7%     5%    15%       4%    22%       5%      -4%
    -1,602   -244     -278   -132      66    -589     114  -1,958     -259
      -85%  -39%     -26%     -7%      3%    -10%      7%  -134%     -19%
       115      48     111    166     166     491     148     160      175
         6    -           3     6       2      11      27      21         6
       110      43       80   139     150     412     137     141      141
nt information consisting of REC Silicon, REC Wafer Norway and REC Solar (wafers, cells and modules in Singapore and cells and modules in Scandinavi
Q4 2011     FY 2011 Q1 2012
   2,865      13,366    2,138
     178       2,867      455
      6%         21%     21%
  -2,738      -9,508       59
    -96%        -71%       3%
     251         205     -318
  -2,487      -9,303     -259


Q4 2011     FY 2011 Q1 2012
   1,109       5,585      883
     309       2,781      409
    28%         50%      46%
      39       1,801      155
      4%        32%      18%
   5,210      19,050    5,672
   4,343      16,672    5,047
   5,523      18,706    5,119
     402       1,651      315


Q4 2011     FY 2011 Q1 2012
     714       4,413     214
      28          21      97
      4%          0%     45%
      23      -6,203      87
      3%      -141%      41%
     132         921      57
      42         153      27
     174       1,074      84
     232         900      57
      54         150      16
     286       1,050      73




Q4 2011     FY 2011 Q1 2012
   1,390       5,856    1,140
     -406         -30       -90
    -29%         -1%       -8%
  -3,007      -5,110      -218
  -216%         -87%     -19%
      161        644       157
        2          55       -
      175        594       191
Singapore and cells and modules in Scandinavia).

				
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posted:5/2/2013
language:English
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