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    Securitas AB Full Year Report January–December 2015

    OCTOBER–DECEMBER 2015<br/>• Total sales MSEK 21 031 (18 983)<br/>• Organic sales growth 7 percent (5)<br/>• Operating income before amortization MSEK 1 133 (1 017)<br/>• Operating margin 5.4 percent (5.4)<br/>• Earnings per share SEK 1.83 (1.74)<br/><br/>JANUARY–DECEMBER 2015<br/>• Total sales MSEK 80 860 (70 217)<br/>• Organic sales growth 5 percent (3)<br/>• Operating income before amortization MSEK 4 089 (3 505)<br/>• Operating margin 5.1 percent (5.0)<br/>• Earnings per share SEK 6.67 (5.67)<br/>• Free cash flow/net debt 0.22 (0.18)<br/>• Proposed dividend SEK 3.50 (3.00)

    Published
    09 February 2016 08:00

    COMMENTS FROM THE PRESIDENT AND CEO

     Strong organic sales growth
    Organic sales growth was exceptionally strong in the last quarter of the year. It was supported by continued good sales momentum in the US as well as by higher levels of security needs in Europe and by continued positive development in Spain and Latin America. We estimate that we grow faster than the security markets in the US and Europe as well as in the Ibero-American countries, mainly supported by our strategy of security solutions and technology.

    Earnings per share improved
    Earnings per share improved with 8 percent during 2015, adjusted for changes in exchange rates. The operating margin was flat in the quarter and slightly up for the full year.

    Continued strong growth of security solutions and technology sales
    The sales of security solutions and technology were strong. Real sales growth in 2015 was 38 percent (28) and sales amounted to BSEK 9.3 (6.5).

    We believe that we can continue to grow the security solutions and technology sales at a high pace in the coming years, and to make it a substantial part of the Group’s total sales.

    In addition, the acquisition of the commercial contracts and operational assets of Diebold Incorporated’s Electronic Security business in North America is an important step on this journey and enables us to offer completely integrated security solutions to our customers in North America. The acquisition was finalized on February 1, 2016, from which date it was consolidated in Securitas.

    Alf Göransson
    President and Chief Executive Officer

    PRESENTATION OF THE FULL YEAR REPORT
    Analysts and media are invited to participate in a telephone conference on February 9, 2016 at 09:30 a.m. (CET) where Securitas CEO Alf Göransson will present the report and answer questions. The telephone conference will also be audio cast live via Securitas web. No information meeting will take place at Securitas headquarters at Lindhagensplan in Stockholm. To participate in the telephone conference, please dial in five minutes prior to the start of the conference call:

    The United States: + 1 855 269 2605
    Sweden: + 46 (0) 8 519 993 55
    United Kingdom: + 44 (0) 203 194 0550

    To follow the audio cast of the telephone conference via the web, please follow the link
    www.securitas.com/investors/webcasts. A recorded version of the audio cast will be available
    at www.securitas.com/investors/webcasts after the telephone conference.

    FOR FURTHER INFORMATION, PLEASE CONTACT:
    Micaela Sjökvist, Head of Investor Relations, + 46 10 470 3013
    Gisela Lindstrand, Senior Vice President Corporate Communications and Public Affairs, + 46 10 470 3011

    Securitas AB discloses the information provided herein pursuant to the Securities Markets Act and/or the Financial Instruments Trading Act. The information was submitted for publication at 08.00 (CET) on Tuesday, February 9, 2016.

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