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BYGGMAX Ⓡ Q1 INTERIM REPORT BYGGMAX GROUP JANUARY 1 —– MARCH 31 , 2021 - SUMMARY OF THE FIRST QUARTER 2021 • Net sales increased to SEK 1,111 M ( 879 ) , representing a growth of 26.4 percent . Exchange rate effects had a negative impact on net sales of -0.6 percent . • The Group's currency adjusted like - for - like sales increased by 19.6 percent . • The gross margin was 33.9 percent ( 32.7 ) . • EBITA amounted to SEK 7 M ( -51 ) , with an EBITA margin of 0.7 percent ( -5.8 ) . • EBIT amounted to SEK -2 M ( -61 ) , with an EBIT margin of -0.2 percent ( -7.0 ) . • Net profit for the period amounted to SEK -11 M ( -58 ) . • Earnings per share totalled SEK -0.17 ( -0.95 ) . • Cash flow from operating activities amounts to SEK 332 M ( 220 ) . • Byggmax Group has per January 1 , 2021 accessed the acquisition of 100 percent of the shares in Næstved Lavpris Træ . • Two ( zero ) stores opened during the period and four additional stores were added through the acquisition of Næstved Lavpris Træ . • Byggmax Group has decided to update the group's financial targets , to reflect the company's growth ambitions . 46 % 22 % SEK 7.0 bn Share of Byggmax Stores 3.0 Online share RTM Net sales RTM KEY PERFORMANCE INDICATORS January - March 12 months April 2020- March 2021 Full year SEK M Net sales 2021 2020 2020 1,111 879 7,033 6,801 EBITA Gross margin , % EBITA margin , % 33.9 32.7 32.8 32.6 7 -51 763 705 0.7 -5.8 10.9 10.4 EBIT EBIT margin , % -2 -61 724 665 -0.2 -7.0 10.3 9.8 Net profit / loss for the period -11 -58 532 485 Earnings per share , SEK -0.17 -0.95 8.72 7.95 Shareholder's equity per share , SEK 32.33 23.41 32.33 32.26 Cash flow from operating activities 332 220 1,309 1,197 Number of stores at the end of the period 175 161 175 169 Stores opened during the period 2 0 12 10 For more information , please contact : Mattias Ankarberg , President , mattias.ankarberg@byggmax.se +46 76 11 90985 Helena Nathhorst , CFO , helena.nathhorst@byggmax.se +46 76 11 90 040