Activity results for 12 months of 2012. Set of unaudited interim condensed consolidated and separate financial statement for 12 months of 2012.


Consolidated unaudited profit before tax of AB Sanitas (hereinafter – Sanitas) group (hereinafter - the Group) for 12 months of 2012 amounted to LTL 31,488 thousand (€9,120 thousand), compared to LTL 322,771 thousand (€93,481 thousand) profit before tax for the same period in 2011.

The difference in Group’s profit before tax in 2011 and 2012 was mainly influenced  by recognition of gain in the Group’s profit on disposal of assets by contribution in investment in the associate entity Valeant IPM sp. z o.o. in 2011 of  LTL 332,882 thousand (€96,409 thousand). In addition to this, in 2011 Group experienced LTL 56,331 thousand (€ 16,315 thousand) one-off expenses related to the sale of Sanitas shares. If the mentioned above one-off items were eliminated, the Group profit before tax would amounted to LTL 46,220 thousand (€ 13,386 thousand) in 2011.

Group‘s sales for 12 months of 2012 amounted to LTL 336,471 thousand (€ 97,449 thousand), compared to LTL 333,433 thousand (€ 96,569 thousand) for the same period in 2011.

Set of unaudited interim condensed consolidated and separate financial statements for the period ended 31 December, 2012 together with the confirmation of the responsible persons are enclosed.

A person authorized to provide additional information: Mr. Saulius Mecislovas Zemaitis, General Manager, phone number +370 37 20 06 62.

         Lawyer
         Alina Naujokaitienė
         Tel. +370 620 20 367


Attachments

Sanitas IFRS 2012 Q4 EN.pdf