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ICA GRUPPEN Strong earnings improvements for Apotek Hjärtat and Rimi Baltic ● ● Second quarter 2021 Apotek Hjärtat - strong earnings improvement and higher market share Rimi Baltic - significantly stronger earnings and higher market share ICA Sweden - stable quarter , higher online costs ICA Bank - acquisition of Forex's customer portfolios completed Group earnings and margin on same level as previous year Covid - 19 effects approximately SEK +30 million net ( -60 ) Events after the end of the quarter No significant events have taken place after the end of the quarter Key data Group , SEKM Net sales Operating profit before depreciation / amortisation ( EBITDA ) Operating profit excluding items affecting comparability Operating profit Operating margin excluding items affecting comparability , % Profit before tax Profit for the period Cash flow from operating activities excluding ICA Bank Return on capital employed , % Return on equity , % Earnings per share , SEK Second quarter 2021 1,365 1,139 3,181 2020 5.64 4.5 % 2021 32,401 31,924 1.5 63,004 62,290 1.1 2,836 2,774 2.2 5,467 5,399 1.3 1,446 1,452 -0.4 2,710 2,762 -1.9 1,466 1,454 0.8 2,756 2,763 -0.3 4.4 4.5 1,338 2.0 2,557 2,521 1.4 976 16.7 2,123 1,952 8.8 2,911 9.3 4,957 4,920 0.8 ||| 4.3 9.2 12.2 4.83 16.8 10.49 Jan - jun 2020 9.0 % 11.8 - 9.66 8.6 12 months Jul 2020 - Jun 2021 126,997 11,209 5,779 5,767 4.6 9.2 12.2 Full year 126,283 11,141 5,831 5,774 4.6 5,344 5,308 4,173 4,344 10,480 10,444 21.48 2020 9.2 11.7 20.65