Page 3 in Axfood - Annual Report 2007

AXFOOD AT A GLANCE OPERATING COMPANY SALES PROFIT NO. EMPLOYEES KEY DATA Share of Group total Share of Group total Share of Group total HEMKÖP Business concept: Hemköp develops SEK 5,674 m SEK 53 m 1,740 No. of wholly owned Sweden’s best food stores. Hemköp 19% 5% 27% stores: 79 promotes the well-being of its No. of franchise stores: 86 customers by helping them find Retail area: 120,200 sq.m. healthy foods. WILLYS Business concept: Willys seeks to SEK 15,382 m SEK 666 m 2,886 No. of stores: 138, of which lead and develop the discount retail 53% 59% 45% are 33 Willys hemma stores food segment by: offering ”Sweden’s No. of franchise stores: 3 cheapest bag of groceries” and Retail area (Willys – Groupgiving its customers an inspiring owned): 248,800 sq.m. shopping experience. Retail area (Willys hemma): 24,300 sq.m. AXFOOD NÄRLIVS Business concept: We make SEK 5,465 m SEK 101 m 567 Distribution centres: 3 it easy for our customers to do 19% 9% 9% Cash and carry outlets: 20 good business. DAGAB External sales Business concept: Dagab streamlines SEK 2,525 m SEK 131 m 930 Distribution centres: 2 the flow of products and information 9% 12% 14% Cold-storage warehouses: 2 between suppliers and retailers. Total sales: SEK 21,294 m Dagab is being integrated increasingly with Axfood’s wholly owned store chains in the aim of enhancing efficiency and delivery reliability. OTHER SEK 143 m SEK 170 m 340 Total no. of wholly 0% 15% 5% owned stores: 217 Total no. of distribution GROUP TOTAL SEK 29,189 m SEK 1,121 m 6,463 centres: 5 Total no. of cash and carry outlets: 20 Total retail area 393,300 sq.m. (Wholly owned stores)

Page 2 - AXFOOD AT A GLANCE Presenting Axfood Axfood conducts food retail and wholesale   Page 4 - CONTENTS Business review 1 2 4 6 8 10 12 14 16 18 21 22 24 32  
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