Presentation Year-end report 2010 February 23

CEO Stefan Eliasson & CFO Ola Helgesson

January-December 2010

-5,315.00Return on capital employed, %

-17.136.70Return on shareholders’ equity

-8.0019.00Profit/Loss per share after tax, SEK

-221670Profit/Loss after full tax, SEK M

-213-121Operating loss before tax, SEK M

2,2842,394Net revenue, SEK M

20092010

Business AreaOffshore/Icebreaking

3,158

298

45

2010

Full-yearOctober-December

200920092010Sek M

974Assets by business area

12518155Net sales

-25-2121Operating profit/loss before tax

Business AreaIndustrial Shipping

1,279

1,865

-105

2010

Full-yearOctober-December

200920092010Sek M

1,555Assets by business area

1,900477454Net sales

-140-39-15Operating loss before tax

Group Income Statement

6701

669

670178492-48540

-343-428-697

-1,163777

2,3942010

Full-year

-221-116-166Income for the period-7-1-1Minority interests in subsidiaries

-214-155-165Shareholders of the companyAttributable to:

-276-141-171Profit/Loss before tax

-221-116-166Profit/Loss for the period55255Tax on profit for the period

-33-7-12Net financial items-243-134-159Operating profit/loss-235-103-222Depreciation/write-downs-531-97-139Other costs-648-169-170Personnel costs

-1,116-325-270Direct voyage costs312Other operating revenue

2,284559640Net sales200920092010Sek M

Full-yearOctober-December

Group Balance Sheet

1,4472,091Long-term liabilities

3,1725,231Total shareholders’ equity and liabilities550659Current liabilities

1,1752,481Shareholders’ equity3,1725,231Total assets

7731,134Current assets2,3994,097Total fixed assets

105106Financial assets1212Intangible fixed assets8779Other tangible fixed assets

2,1953,900Vessels2009-12-312010-12-31Sek M

Group cash-flow statement

637

-31

327

341

86164

91

33

58

2010Full-year

329-1Exchange-rate difference in cash equivalents

327327637Cash equivalents at end of period

574395639Cash equivalents at beginning of period

-279-77-1Change in cash equivalent continuing operations

-70--Dividends payed-19-6-27Financing operations

-142-49-29Investing operations

-48-2255Cash flow from current operations

2214Changes in working capital

-50-4351Cash flow from current operations before changes in working capital

200920092010Sek M

Full-yearOctober-December

Niomånaders rapporten jan–sep 2009 publiceras 27 oktober 2009.

www.rabt.se

Interim report January-MarchMay 3, 2011