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ASSA ABLOY

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FY2000 Annual Report · ASSA ABLOY
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ASSA ABLOY: 
growth profile 

Stable organic growth
Trend towards higher 
security

(cid:2) Aftermarket sales more 
than half the volume 
Electromechanical 
products – cross sales 
– new markets

Increasing margins

Improvements in each unit 
– benchmarking 
– transfer of know-how

Cash flow even stronger
(cid:2) Work flow and balance 
sheet rationalization
(cid:2) Goodwill amortization

Consolidation opportunities
– focus on earnings per
share (EPS)

Fragmented industry – 
harmonization and R&D 
requirements lead to 
consolidation

(cid:2) Strong cash flow funds 

acquisitions

The year 2000 in brief:

Substantial growth in
sales and earnings

Sales amounted to SEK 14,394 M (10,277), 
an increase of 40 percent.

(cid:2) Organic growth in comparable units in local 

currency amounted to 5 percent (5).
Income before tax increased by 43 percent to 
SEK 1,402 M (981).
Earnings per share increased by 23 percent to 
SEK 2.73 (2.22).

(cid:2) Operating cash flow amounted to SEK 1,756 M

(1,218).

(cid:2) Cash earnings per share (CEPS) increased by 

34 percent to SEK 5.81 (4.32).

(cid:2) Continuous benchmarking between the various 
units has continued to produce results in the 
form of higher productivity and further margin 
improvements. During the year greater focus 
has been placed on growth by cross-selling of 
products on new markets where the Group is 
represented.

(cid:2) Major acquisitions made during 2000

– Yale Intruder Security. On August 25 2000 
ASSA ABLOY AB acquired Yale Intruder Security, 
the lock division of Williams plc. The two 
groups have complementary strengths and 
there is little geographical overlap. There are 
considerable organic growth opportunities 
through cross-selling within the new Group.
– HID Corporation. This US company holds 
a world-leading position in contactless cards 
and readers for access control based on Radio-
Frequency Identification technology (RFID). HID is 
consolidated from January 2001.
Share issues
– As part of the funding of the acquisition of 
Yale Intruder Security, ASSA ABLOY completed a 
rights issue in May. This raised SEK 1.5 billion, 
with a subscription rate of 99.9 percent. 
In addition, 19.8 million Series B shares were 
used as part payment to Williams plc.

A S S A A B L O Y / 2 0 0 0 •   3

(cid:2)
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(cid:2)
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(cid:2)
(cid:2)
(cid:2)
The President and CEO, Carl-Henric Svanberg:

“We are now the world’s leading lock group. 
And we will continue our growth strategy”

2000 was another year of strong performance for the ASSA ABLOY Group. Income 
before tax increased by 43 percent to SEK 1,402 M, operating cash flow after capital
expenditure was even stronger at SEK 1,756 M, and earnings per share increased by 
23 percent to SEK 2.73. Through a combination of acquisitions and organic growth 
our sales grew to SEK 14,394 M (10,277) and on a pro forma basis our sales are now 
approaching SEK 20,000 M. 

Through the acquisition of the global lock group Yale Intruder Security we became
the world leaders in locks. By acquiring HID, the world leader in identification products 
for access control, we have added a logical and fast growing business area and 
important know-how for the development of future intelligent locks.

We will continue to focus 
on the lock segment 

Through  focusing  closely  on  the  lock
segment, everything we do is of interest
to  everyone  within  our  Group.  The
intensity  in  every  discussion  is  striking
and  the  benefits  of  benchmarking  are
obvious. We can develop our companies
towards  excellence  more  quickly  and
can integrate acquired companies faster.
There  is  great  potential  for  continued
growth  in  both  mature  and  emerging
markets. When we expand our business
focus,  as  we  have  done  in  acquiring
hid, we will do it carefully and step by
step  to  ensure  that  we  can  maintain
momentum.

Focus is also important in our striving
for true leadership. True leadership for
us means not just being the biggest but
also  leading  in  ‘thought’,  i.e.  in  the
development of products, concepts and
marketing  ideas.  We  live  in  a  world
where  the  need  for  security  and  safety 
is  steadily  increasing.  We  believe  that
every  individual  is  prepared  to  invest
more  money  in  a  better  lock  –  a  more
secure  lock.  We  therefore  spend  a 

4 • A S S A A B L O Y / 2 0 0 0

considerable amount of time with our 
customers  and  partners  and  with 
police  and  fire  services  and  other 
authorities to understand today’s risks
and  problems  in  order  to  develop  the
locks  for  tomorrow  and  market  them
once they are ready. 

We see a business 
opportunity in the growing
need for convenience
In  addition  to  the  increasing  need  for
security  and  safety  we  note  a  rapidly
growing demand for convenience – i.e.
for  products  that  are  easy  to  use.  The
development  of  remotely  controlled
car  locks  illustrates  how  much  people
appreciate and are prepared to pay for
convenience combined with security. In
less  than  ten  years  such  locks  have
become standard in every new car. We
believe that there is a similar opportunity
for  easy-to-use  locks  in  buildings  and
are determined to lead development in
this field.

Electromechanics  are  essential  to
the development of such locks. In this
fast-growing segment we do all develop-

ment work jointly, although the products
are then adapted to the local Standards
and  needs  of  each  market.  The  main
drivers  in  this  work  are  Abloy  in
Finland,  the  world  leader  in  motor
locks,  and  effeff  (Germany)  and
Securitron (usa), world leaders in elec-
tric strikes and door magnets.

The acquisitions of Yale and
HID were significant steps in
our development
During the year we have made several
significant  acquisitions.  Yale  was  a 
perfect  fit,  and  brought  us  market-
leading positions in a number of coun-
tries  where  we  were  not  present  or
where  our  position  was  relatively
weak.  These  include  South  Africa,
Brazil  and  in  particular  China,  where
Yale-Guli  is  the  market  leader  with
3,000 employees. We also acquired the
Yale  brand,  the  world’s  strongest  lock
brand. The potential for combining the
development  of  market-leading  pro-
ducts  with  this  truly  global  network
gives  us  an  interesting  platform  to
build  upon  and  opens  up  tremendous

A S S A A B L O Y / 2 0 0 0 •   5

opportunities.  The  integration  process
has started well and the excitement in
both  the  old  assa  abloy companies
and the Yale companies is encouraging.
hid in America was another strategic
acquisition. The company is the world
leader  in  non-contact  identification
products  for  access  control:  products
that serve the same function in principle
as  a  traditional  key  but  use  radio- 
frequency identification technology for
communication  between  cards  and 
readers.  However  the  technology  is
highly interesting for a number of other
lock  applications  also.  The  company
has  shown  strong,  profitable  growth
over many years, driven by both market
growth  and  expansion  of  its  market
share. 

Our companies continued 
to show increasingly strong
performance
Organic  growth  was  good  throughout
the year. We are proud to be a supplier
to  the  Pentagon,  Ford,  Indian  Oil,
Ericsson, the us Senate, ibm and many
other  major  purchasers.  Among  inter-
esting  highlights,  Abloy  in  Finland 
showed  impressively  strong  organic
growth  of  14 percent.  The  company
has  a  strong  track  record  of  bringing
innovative products to the market and
is involved in a number of cross-selling
projects in the Group. Abloy was also
elected  ‘the  most  respected  brand 
overall’  in  Finland  in  a  major  market
research survey, an impressive achieve-
ment  and  a  good  example  of  the
strength of lock brands.

Among recent acquisitions, effeff in
Germany is doing particularly well and
has strengthened our German position
considerably. effeff and ikon are jointly
building a solid market-leading position.
In Australia, Lockwood is also developing

6 • A S S A A B L O Y / 2 0 0 0

well  and  is  ahead  of  the  integration
plan. Coming from a similar situation
to some of the Yale companies, with a
lack  of  new  products  and  initiatives,
Lockwood  is  setting  an  interesting
benchmark  for  how  to  quickly  regain
an  active  market-leading  position.
During  the  year  new  cylinders,  pad-
electro-
locks,  panic  bars  and 
mechanical locks have all been success-
fully  introduced  to  the  market  as  a
result of effective cooperation with sis-
ter companies.

To  summarize  our  other  units,
Scandinavia did well, with Sweden show-
ing  the  strongest  profit  and  volume
growth. The French units continued to
show  encouraging  profit  improve-
ments. Organic growth was stronger in
more  security-focused  segments,  while
we  are  gradually  phasing  out  non-
profitable low-end products.

Our  North  American  operations
had another solid year with improving
performance. Growth was particularly
strong in the lock and cylinder segments.
The  addition  of  the  Yale  companies
will  further  strengthen  our  market
position. It has added to our Group the
strong  door-closer  manufacturers
Norton  and  Rixson,  classic  lock  com-
panies  such  as  Corbin  Russwin,  and
Folger  Adam,  a  leading  manufacturer
of detention locks.

Mexico  is  another  market  of  in-
creasing  importance  for  the  Group.
The  country  is  growing  strongly  and
the demand for new housing as well as
increasing security is obvious. Scovill is
now  well  integrated  into  our  Group,
and through the acquisition of Phillips
in  January  2001 we  are  creating  a
strong platform to grow from. 

In  New  Markets  our  activities 
showed  steady  progress,  with  growth
of  13 percent.  Development  in  Asia

was  particularly  strong,  and  together
with  the  market-leading  position  and
manufacturing  capacity  provided  by
Yale in China, the outlook is excellent.
Eastern Europe is also doing well, includ-
ing  demand  from  Russia  now  growing
again.  Mul-T-Lock  in  Israel  is  a  major
new addition to the Group. The company
has an impressive track record of strong
and profitable growth driven by steadily
increasing  exports.  However,  this  was
offset  in  2000 by  falling  demand  in  a
troubled home market.

VingCard  finally  took  advantage 
of  a  year  with  less  market  growth  and
successfully  focused  on  necessary 
efficiency projects. After years of strong
growth, many processes were not stream-
lined,  but  the  company  is  now  much
better positioned. The Elsafe subsidiary,
which manufactures hotel safes, showed
another year of strong growth.

New Group initiatives and
projects to take advantage 
of our size
Cross-sales  form  an  important  growth
area.  Each  company  is  encouraged  to
add new products to its portfolio from
other  Group  companies.  Almost  every
company  has  gaps  to  fill,  and  all 
products are available within the Group
after  local  adaptation.  If  every  Group
company had a complete product port-
folio the Group’s sales would be 20-25
percent higher. To support this effort of
cross-selling we are creating the world’s
largest  database  for  lock  products,
which  will  include  a  wide  range  of
products  from  the  Group.  By  using
standard  it tools,  the  time  needed  to
produce local literature including  photo-
graphs  and  data  sheets  will  be  con-
siderably shortened.

Another  important  initiative  is  the
joint  development  of  a  new  electronic

work,  not  least  to  establish  a  clear
market positioning for the Group.

We expect continued 
good development
Our  Group  is  now  well  prepared  for
the  challenges  ahead.  We  are  in  the
process  of  taking  advantage  of  our
superior  r&d capacity  and  global  dis-
tribution  network  in  a  world  with  an
increasing need for security. This inclu-
des  response  to  the  growing  need  for
more  intelligent  locks,  a  trend  we  are
determined  to  lead.  There  are  also
interesting  opportunities  to  improve
margins in both old and more recently
acquired  companies.  Finally,  the  lock
industry  is  still  in  the  middle  of  a
restructuring  process,  which  will 
continue  to  create  a  good  climate  for
further  acquisition.  We  therefore  look
forward  to  continued  good  profit  and
volume growth in future years.

Stockholm, February 2001

Carl-Henric Svanberg
President & ceo

lock  technology  that  will  be  launched
internationally  this  year,  with  adapta-
tion to  different  local  Standards  and
installed systems. This is the first time
we  have  put  all  our  best  engineers
together  in  an  advanced  r&d project
designed to put us a clear step ahead.

The Volvo Ocean Race – a
vehicle for global integration
Over  the  past  seven  years,  we  have
acquired close to one hundred separate
companies. Integrating the Yale group,
comprising  thirty  companies,  is  our
biggest  challenge  so  far.  A  few  weeks
after  the  takeover,  we  summoned  our
200 top managers to a conference. At
this,  we  agreed  on  goals  and  visions,
strategies and priorities. Naturally, we
have a lot to do and a lot to learn from
each  another,  but  it  was  exciting  to
experience  the  enthusiasm  among  all
the participants and their eagerness to
get started.

It  became  obvious,  however,  that
we  could  benefit  from  a  positive  and
efficient  tool  that  could  quickly  reach
out  further  to  both  old  and  new
employees.  We  wish  to  synchronize
our values and ways of working as fast
as possible and create a deeper under-
standing of our strategies and priorities
throughout  the  organization.  This  is
the  background  to  our  decision  to 
participate in the Volvo Ocean Race.

The Race has a perfect geographic
match  to  our  operations,  since  it  will
pass all our major markets. It provides
an ideal framework for our integration
project. At each stopover we will invite
our customers to come and discuss the
lock  market,  their  needs,  and  our 
strategy  for  supporting  them.  This  is
very  exciting  but  requires  a  lot  of

A S S A A B L O Y / 2 0 0 0 •   7

Group development:

Statements of income

Sales by organizational unit 3)

2000
EUR M1)

2000
SEK M

1999
SEK M

1,695

14,394

10,277

1998
SEK M

8,582

-1,009

-8,568

-6,282

-5,463

Scandinavia

Finland

5,827

3,995

3,119

Germany & Netherlands

-3,719

-2,612

-2,018

1,383

-189

1,194

-230

17

981

-280

-14

687

1999
SEK M

8,602

3,246

2,998

267

1,101

-138

963

-228

13

748

-212

-10

526

1998
SEK M

6,984

2,524

4,237

32

Sales

Cost of goods sold

Gross income

Selling and administrative expenses

Operating income before
goodwill amortization 

Goodwill amortization

Operating income

Net financial items

Share in earnings of 
associated companies

Income before tax

Tax

Minority interests

Net income

686

-438

248

-45

203

-39

1

165

-53

-4

108

2,107

-387

1,720

-331

12

1,402

-453

-34

915

Capital employed and financing

Capital employed  

– of which goodwill

Net debt

Minority interests

Shareholders’ equity

2000
EUR M2)

2,237

1,362

965

63

2000
SEK M

19,847

12,078

8,560

560

1,209

10,727

5,337

2,715

The ASSA ABLOY product portfolio

Mechanical locks,
lock systems and
accessories, 61%

Security doors
and fittings, 14%

Industrial locks, 5%

Electromechanical locks
and electronic locks, 20%

1) 1 EUR = 8.49 SEK

2) 1 EUR = 8.87 SEK

3 Including exports from each market.

4) Sales to customers in each country.

8 • A S S A A B L O Y / 2 0 0 0

2000
EUR M1)

222

125

137

210

78

628

124

89

47

115

-80

2000
SEK M

1,889

1,060

1,162

1,781

665

5,335 

1,052

754

396

981 

1999
SEK M

1,777

898

621

1998
SEK M

1,701

811

583

1,576

1,504

270

266

3,721

2,916

965

590

44

354

952

–

–

186

-337

France & Belgium

United Kingdom 

North America

Hotel locks, VingCard/Timelox

Australia & New Zealand

Italy & Spain

New Markets

Elimination for internal sales

-681

-539

Total

1,695

14,394

10,277

8,582

Sales by country 4)

United States
France
Sweden
Germany
United Kingdom
Australia 
Finland
Norway
Canada
Denmark
Italy
Middle East
Asia (excl. China and Japan)
Spain 
Belgium
The Netherlands
Czech Republic
China
Africa
Switzerland
Poland
Japan
Baltic countries
Russia
Other countries

Total

2000
EUR M1)

638
194
99
92
90
85
71
59
44
43
25
24
23
21
20
20
19
15
13
7
6
6
5
3
73

2000
SEK M

5,418
1,647
839
780
763
724
606
500
373
365
214
201
198
178
171
167
165
125
110
57
55
50
43
28
617

1999
SEK M

3,835
1,419
741
528
340
563
540
476
267
329
68
40
113
100
147
89
159
62
40
36
43
25
34
15
268

1,695

14,394

10,277

1998
SEK M

3,198
1,309
658
528
316
30
505
489
171
308
52
38
63
48
134
80
155
78
58
35
26
13
36
31
223

8,582

Key data

Sales, SEK M
Organic growth, %
Gross margin (EBITDA), %
Operating margin before goodwill 
amortization (EBITA), %
Operating margin (EBIT), %
Income before tax, SEK M
Profit margin (EBT), %
Operating cash flow, SEK M
Operating cash flow / Income before tax
Net capital expenditure, SEK M
Depreciation and amortization, SEK M
Total assets, SEK M
Shareholders’ equity, SEK M
Net debt, SEK M
Capital employed, SEK M
Capital employed excl. goodwill, SEK M
Equity ratio, %
Interest coverage ratio, times
Net debt / equity ratio, times
Return on shareholders’ equity, %
Return on capital employed 
before goodwill amortization, %
Return on capital employed, %
Earnings per share after tax 
and full conversion, SEK1)
Cash earnings per share  
after tax and full conversion, SEK1)
Shareholder´s equity per share after 
full conversion, SEK1)
Number of shares, thousands
Number of shares after 
full conversion, thousands
Average number of employees

2000

14,394
5
18.8

14.6
12.0
1,402
9.7
1,756
1.25
497 
985 
26,097
10,727
8,560
19,847
7,769
43.3
5.5
0.80
13.1

33.8
13.6

2.73

5.81

1999

10,277
5
18.1

13.5
11.6
981
9.5
1,218
1.24
391
667
11,289
5,337
2,998
8,602
5,356
49.6
5.3
0.56
16.1

28.5
15.5

2.22

4.32

1998

8,582
6
18.5

12.8
11.2
748
8.7
1,028
1.37
316
623
9,219
2,715
4,237
6,984
4,460
29.8
4.4
1.56
19.0

26.4
15.2

1.76

3.75

1997

6,968
8
16.8

11.6
10.1
537
7.7
796
1.48
260
461
7,692
2,317
3,442
5,783
3,948
30.4
4.1
1.49
17.2

25.2
15.3

1996

4,958
8
14.6

10.4
9.3
345
7.0
481
1.39
163
265
4,684
1,408
2,085
3,503
2,524
30.3
3.8
1.48
20.2

25.9
18.3

1.23

0.93

2.72

1.80

30.77
352,453

17.16
314,409

9.93
284,304

8.64
282,928

5.40
257,244

356,712
16,881

324,200
12,654

295,448
10,545

295,448
8,088

265,396
6,317

1) Comparative figures are adjusted for dilution related to new rights issue, 

with the adjustment factor 0.987.

Definitions
(cid:2) Organic growth: Change in sales for comparable 
units in local currency and adjusted for acquisitions.
(cid:2)  Gross margin: Operating income before depreciation
and amortization as a percentage of sales.
(cid:2)  Operating margin before goodwill amortization:
Operating income before goodwill amortization as a 
percentage of sales.
(cid:2)  Operating margin: Operating income as a percentage
of sales.
(cid:2)  Profit margin: Income before tax as a percentage of
sales.
(cid:2)  Operating cash flow: Based on the consolidated cash
flow statement.
(cid:2)  Net capital expenditure: Purchase of tangible fixed
assets reduced by sale of tangible fixed assets.
(cid:2)  Depreciation and amortization: Depreciation /  
amortization of tangible and intangible fixed assets.
(cid:2)  Net debt: Interest-bearing liabilities less interest-bearing
assets.
(cid:2)  Capital employed: Total assets reduced by interest-
bearing assets and non-interest-bearing liabilities including
deferred tax liability.
(cid:2)  Capital employed excl. goodwill: Total assets reduced
by interest-bearing assets, non-interest-bearing liabilities
including deferred tax liability, and goodwill.
(cid:2)  Equity ratio: Shareholders’ equity including minority
interests as a percentage of total assets. 

(cid:2)  Interest coverage ratio: Income before tax 
plus interest net in relation to interest net. 
(cid:2)  Return on shareholders’ equity: Net income 
plus interest expense after tax regarding convertible
debenture loan in relation to average shareholders’ 
equity after full conversion.
(cid:2)  Return on capital employed before goodwill 
amortization: Income before tax plus interest net and
goodwill amortization in relation to average capital
employed excluding goodwill. 
(cid:2)  Return on capital employed: Income before tax 
plus interest net in relation to average capital employed. 
(cid:2)  Earnings per share after tax and full conversion:
Net income plus interest expenses after tax regarding
convertible debenture loan in relation to weighted 
average number of shares after full conversion.
(cid:2)  Cash earnings per share after tax and full 
conversion: Net income plus interest expenses after 
tax regarding convertible debenture loan, plus depreciation,
amortization and minority interests, minus share in earnings
of associated companies and adjusted for change in
deferred tax in relation to weighted average number of
shares after full conversion.           
(cid:2)  Shareholders’ equity per share after full conversion:
Shareholders’ equity plus convertible debenture loan in
relation to number of shares after full conversion.

SEK M

15000

12500

10000

7500

5000

2500

0

SEK M

20000

17500

15000

12500

10000

7500

5000

2500

0

SEK M

2000

1800

1600

1400

1200

1000

800

600

400

200

0

SEK

6

5

4

3

2

1

0

1995

1996

1997

1998

1999

2000

Sales, SEK M

Income before tax, SEK M

SEK M

1500

1250

1000

750

500

250

0

%

20,0

17,5

15,0

12,5

10,0

7,5

5,0

2,5

0,0

1995

1996

1997

1998

1999

2000

Capital employed, SEK M

Return on capital employed, %

1995

1996

1997

1998

1999

2000

Income before tax

Operating cash flow

1995

1996

1997

1998

1999

2000

Earnings per share

Cash earnings per share

A S S A A B L O Y / 2 0 0 0 •   9

The ASSA ABLOY share:

assa  abloy  ab has  been  listed  on  the
Stockholm  Stock  Exchange 
since
November  8  1994.  In  October  1995,
the  share  was  moved  to  the  a list. 
The price of the assa abloy share rose
by  54 percent  in  2000.  During  the 
same  period,  the  Stockholm  Stock
Exchange's  general  index  fell  by  12.3
percent.  The  closing  price  at  year-end
was  sek 184.5,  corresponding  to  a 
market capitalization of sek 65,028 m.
Including all shares due for conversion,
the  market  capitalization  is  calculated
to  be  sek 65,813 m.  The  number  of
shareholders  at  year-end  was  approxi-
mately  17,700.  Institutional  investors,
excluding the main shareholders, repre-
sent  about  50 percent  of  the  capital.

Investors  outside  Sweden,  including
Wärtsilä  Corporation,  account  for  63
percent of the capital.

During  the  year  a  total  of  139
million shares were traded, which is an
average  of  approximately  553,693
shares  per  trading  day  and  represents
about 40 percent of the issued shares.

Share capital
assa abloy’s share capital at year-end
amounted  to  sek 352,453,235,  distri-
buted  among  19,175,323 Series  a
shares  and  333,277,912 Series  b
shares.  All  shares  have  a  par  value  of
sek 1.00 and provide the holders with
equal  rights  to  the  Company’s  assets
and  earnings.  Each  Series  a share 

carries  10 votes  and  each  Series  b
share one vote.

Convertible debentures 
for personnel
The  assa  abloy Group  has  issued 
convertible debentures to employees in
the  Group.  About  400 employees 
participated in the first issue in 1995. 
The  debenture  amounted  to  sek
75,004,375 and  ran  from  June  29
1995 to June 30 2000. Conversion to
Series  b shares  took  place  in  the 
period  from  July  1 1998 to  June  15
2000.  The  number  of  shares  has 
increased  by  5,627,533 during  the
year  as  a  result  of  this  convertible
debenture.

ASSA ABLOY AB’s share trend

Share price, SEK

B share

General index

Shares traded 1000s/month (incl. off-floor trading)

   200

   175

   150

   125

   100

    75

    50

    25

4

94 95

96

97

98

99

00

(c) SIX

(Source: SIX Findata)

10 • A S S A A B L O Y / 2 0 0 0

 40000

 30000

 20000

 10000

The  second  debenture  was  issued  in
1997.  A  total  of  1,400 employees 
participated  in  this  issue.  This  deben-
ture  amounts  to  sek 250,000,000
and  runs  from  December  8  1997 to
December  2  2002.  Conversion  to
Series b shares may be exercised from
December  1  2000 to  November  15
2002. On full conversion at a conver-
sion price of sek 58.70, an additional
4,258,944 shares would be created. In
2000,  applications  for  conversion  of
debt  instruments  with  a  par  value  of
sek 17,252,790 were  submitted.  Up 
to  the  end  of  the  year  the  Swedish
Patent and Registration Office had not
registered any of these shares.

Dividend and dividend policy
The Board of Directors and President
propose  that  sek 0.90 per  share  be
paid as a dividend to shareholders for
the 2000 financial year, corresponding
to a direct return of 0.5 percent on the
Series  b share  price  of  sek 184.5 on
December 31 2000. The aim is that, in
the  long  term,  the  dividend  should
correspond  to  approximately  one-
third  of  assa  abloy’s  average 
earnings  after  standard  tax,  but
always  taking  into  account  assa
abloy’s  long-term  financial  require-
ments.

Data per share 1)
SEK/Share
Earnings after 28% standard tax 
Earnings after full tax method 
Dividend 
Dividend, % 3)
Direct yield, % 4)
Share price at end of period
Highest share price
Lowest share price
Shareholders’ equity
Number of shares (1,000s) 5)

2000
2.91
2.73
0.90  2)
30.9
0.5
184.50
206.70
110.50
30.77
356,712

1999
2.27 
2.22 
0.74
32.6
0.6
119.50 
140.00
73.21
17.16
324,200

1998
1.79 
1.76 
0.60 
33.5
0.8
75.65 
92.73
48.07
9.93
295,448

1997
1.36 
1.23 
0.43 
31.6
0.8
51.24
52.95
28.69
8.64
295,448

1996
0.95 
0.93 
0.30 
31.6
1.0
29.28 
28.97 
12.38
5.40
265,396

1995
0.60 
0.56
0.22  
36.7
1.6 
13.24
15.16
5.23
4.47
221,684

1) Adjusted for new issues. 2) Proposed dividend. 3) Dividend as percentage of earnings per share after 28% standard tax. 

4) Dividend as percentage of the share price at the end of the period. 5) After full conversion.

Share capital 

Share capital  

B shares              

C shares
20,000

1,428,550
1,714,260

A shares

Transaction

Year
1989
1994 100:1 split
1994 Bonus issue 
1,746,005
1994 Non-cash issue
1996 New share issue
2,095,206
1996 Conversion of C shares into A shares 3,809,466
1997 New share issue
4,190,412
1998 Converted debentures
1999 Converted debentures before split
1999 Bonus issue
1999 4:1 split
1999 New share issue
1999 Converted debentures

16,761,648
18,437,812

after split and new issues 

2000 Converted debentures
2000 New share issue
2000 Issue in kind with disapplication

of the shareholders’ 
preferential rights
2002 Unconverted debentures

* SEK 1 per share – balanced number of shares

19,175,323

*SEK
2,000,000
2,000,000

53,592,110
64,310,532
64,310,532
70,732,118
71,075,983
71,369,974

2,000,000

50,417,555
60,501,066
60,501,066
66,541,706
343,865
293,991

268,718,248
295,564,487

285,479,896
314,002,299

406,343
5,627,553
313,512,880

314,408,642
320,036,195
332,688,203

333,277,912
4,258,944

352,453,235
356,712,179

Ownership structure (listed by voting rights)

Data based on the share register as of December 30, 2000

A shares
10,546,425
7,118,818

1,510,080

Owner
Wärtsilä Corporation
SäkI
Janus Capital Corp.
Melker Schörling + family and companies
Investment AB Latour
SPP
Chubb plc
SEB unit trusts
Nordea unit trusts
Capital Group unit trusts
Other shareholders with more than 50,000 shares
Shareholders with 501-50,000 shares
Shareholders with up to 500 shares
Total number

19,175,323

B shares
47,270,350
966,400
27,854,047
11,099,930
24,309,582
10,450,556
9,882,516
7,772,519
7,718,260
6,274,700
160,376,700
17,451,074
1,851,278
333,277,912

Capital % Voting rights %
29.1
13.7
5.3
5.0
4.6
2.0
1.9
1.5
1.5
1.2
30.5
3.3
0.4
100.0

16.4
2.3
7.9
3.6
6.9
3.0
2.8
2.2
2.2
1.8
45.5
5.0
0.5
100.0

A S S A A B L O Y / 2 0 0 0 •   1 1