UPM annual report 2015

IN BRIEF

STRATEGY

BUSINESSES

STAKEHOLDERS

GOVERNANCE

ACCOUNTS

Distribution of shareholders at 31 December 2015

Key figures 2006–2015

Number of shareholders

% of share- holders

Number of shares, million

% of shares

Size of shareholding

1 – 100

20,331 47,092 16,042

23.96 55.49 18.91

1.2

0.2 3.7 8.3 5.7

Adjusted share-related indicators

101 – 1,000

19.7 44.2 30.2 88.2

1,001 – 10,000 10,001 – 100,000

2015 2014

2013 2012 2011 2010 2009 2008 2007 2006

1,254

1.48 0.16

100,001 –

133

16.5 34.4

Earnings per share, EUR (diluted 2015: 1.72)

1.72 0.96

0.63 –2.14 0.88 1.08 0.33 –0.35

0.16 0.65

Total

84,852

100.00

183.5

Equity per share, EUR Dividend per share, EUR Dividend to earnings ratio, % Effective dividend yield, %

14.89 14.02 14.08 14.18 14.22 13.64 12.67 11.74 13.21 13.90

0.75

0.70 0.60 0.60

0.60

0.55

0.45

0.40 0.75 0.75

1)

Nominee-registered

350.0

65.6

43.6 72.9

95.2 neg.

68.2 50.9 136.4 neg.

468.8 115.4

Not registered as book entry units

0.2

0.0

4.4

5.1

4.9

6.8

7.1

4.2

5.4

4.4

5.4

3.9

Total

533.7

100.0

P/E ratio

10.0 14.2 2.22 2.33

19.5 neg.

9.7 12.2 25.2 neg.

86.4 29.4

Operating cash flow per share, EUR

1.39 1.98 1.99 1.89 2.42 1.21 1.66 2.32

Dividend distribution, EURm Share price at 31 Dec., EUR Market capitalisation, EURm

400

373

317

317

315

286

234

208

384

392

1)

17.23 13.62 12.28 8.81 8.51 13.22 8.32 9.00 13.82 19.12 9,192 7,266 6,497 4,633 4,466 6,874 4,326 4,680 7,084 10,005 7,469 6,233 5,308 5,534 8,835 8,243 5,691 10,549 16,472 16,021 456,168 508,318 563,382 600,968 790,967 790,490 805,904 932,136 952,300 876,023 85.5 95.6 106.7 114.4 151.5 152.0 155.0 180.1 182.1 167.4

Shareholder breakdown by sector at 31 December, %

Shares traded, EURm 2) Shares traded (1,000)

2015

2014

2013

2012

2011

Shares traded, % of all shares

Lowest quotation, EUR Highest quotation, EUR

13.19 10.07

7.30

7.82 7.34

7.37 4.33 8.15 13.01 15.36

Companies

2.3 3.4 6.0 5.0

2.8 4.3 8.0 5.3

3.2 4.1 7.8 5.7

4.3 5.4 7.9 6.2

4.2 6.5

19.26 13.99 13.02 10.98 15.73 13.57 9.78 13.87 20.59 20.91

Financial institutions and insurance companies

Average quotation for the period, EUR Number of shares, average (1,000) Number of shares at end of period (1,000)

16.37 12.26

9.42 9.21 11.17 10.43 7.06 11.32 17.30 18.29

Public bodies

11.3

533,505 531,574 527,818 525,434 521,965 519,970 519,955 517,545 522,867 523,220 533,736 533,736 529,302 526,124 524,973 519,970 519,970 519,970 512,569 523,259

Non-profit organisations

6.3

Households

15.8 67.5

17.2 62.4

18.7 60.5

19.9 56.3

19.9 51.8

Non-Finnish nationals

Formulae for calculating indicators are given on page 143.

Total

100.0

100.0

100.0

100.0

100.0

Proposal.

1)

2) Trading on the NASDAQ OMX Helsinki stock exchange. Treasury shares bought by the company are included in shares traded.

contents

accounts

139

140

UPM Annual Report 2015

UPM Annual Report 2015