ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...

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30 The share The share Intrum Justitia’s shares have been listed on NASDAQ OMX Stockholm since June 2002. A trading lot consists of 100 shares. Since June 2006 the shares have been listed on the NASDAQ OMX Stockholm Mid Cap list of companies with a market capitalization of between EUR 150 million and EUR 1 billion.
No. of shares traded Intrum Justitia OMX Stockholm (OMXS) OMX Stockholm Commercial & Professional Services SHARE CAPITAL Intrum Justitia AB’s share capital amounted to SEK 1,599,893 on December 31, 2010 distributed among 79,994,651 shares with a quota value per share of SEK 0.02. Each share entitles the holder to one vote and an equal share in the company’s assets and earnings. SHARE-BASED REMUNERATION fOR EMPLOYEES Performance-Based Share Program The Annual General Meeting in 2008 resolved to adopt a Performance-Based Share Program for 2008 consisting of a maximum of 300,000 performance shares allocated to no more than 70 individuals (the President & CEO, other senior executives and other key individuals). A performance share in this program entitled the holder to acquire one share in Intrum Justitia for SEK 10 at a date in the future. The program was divided into two parts, one of which, corresponding to 50 percent of the performance shares, had a performance period extending from January 1, 2008 to December 31, 2009, and expired with no value. The second part, also corresponding to 50 percent of the performance shares, had a performance period extending from January 1, 2008 to December 31, 2010. Like the first part, the performance criteria with respect to growth in earnings per share etc. were not met and this program expired with no value. See also Note 32, page 71. No similar share-based program was decided upon in 2010. MARKET CAPITALIZATION, PRICE TREND AND TURNOVER In 2010 the price of Intrum Justitia’s share rose from SEK 89.75 to SEK 103.50, an increase of 15.3 percent. During the same period the NASDAQ OMX Stockholm index increased by 21.2 percent. The lowest price paid for the share during the year was SEK 74.50 on May 25, and the highest was SEK 103.50 on December 30. The price at the end of the year gave a market capitalization for Intrum Justitia of SEK 8,254 M (7,157). Share trades were concluded on every business day of the year. An average of 278,314 The share SEK NO. OF SHARES 160.0 140.0 120.0 100.0 80.0 60.0 40.0 20.0 0.0 JAN-2006 MAR-2006 MAY-2006 JUL-2006 SEP-2006 NOV-2006 JAN-2007 MAR-2007 MAY-2007 JUL-2007 SEP-2007 NOV-2007 JAN-2008 MAR-2008 MAY-2008 JUL-2008 SEP-2008 NOV-2008 JAN-2009 MAR-2009 MAY-2009 JUL-2009 SEP-2009 NOV-2009 JAN-2010 MAR-2010 MAY-2010 JUL-2010 SEP-2010 NOV-2010 8 000 000 7 000 000 6 000 000 5 000 000 4 000 000 3 000 000 2 000 000 1 000 000 Omsatt antal aktier Intrum Justitia OMX Stockholm (OMXS) OMX Stockholm Commercial & Professional Services shares were traded per day (402,383). The turnover rate, i.e. the share’s liquidity, amounted to 0.85 (0.92), compared to 0.87 (1.07) for NASDAQ OMX Stockholm as a whole. SHAREHOLDERS At the end of 2010 Intrum Justitia had 7,168 shareholders, compared to 7,154 the year before. The seven members of the Group Management Team held a combined 325,500 shares in Intrum Justitia at the end of the year. In addition to that the CEO holds 260,000 call options issued by a former shareholder. Intrum Justitia’s board members owned 46,500 shares and Intrum Justitia AB was holding 250,000 treasury shares at the end of 2010. DIVIDEND POLICY Intrum Justitia’s Board of Directors intends to annually propose a dividend or equivalent form of distribution to shareholders that over time averages at least half of the year’s net earnings after tax. Decisions relating to dividend proposals take into account the company’s future revenues, financial position, capital requirements and the situation in general. For the 2010 financial year the Board is proposing a dividend of SEK 4.10 per share, corresponding to around 72 percent of the net earnings after tax. The proposed record date for the dividend is April 5, 2011. 0 31
Page 1 and 2: INTRUM JUSTITIA ANNUAL REPORT
Page 3 and 4: Net earnings amounted to SEK 452 M
Page 5 and 6: We are working to promote healthy p
Page 7 and 8: ity will increase in these countrie
Page 9 and 10: In addition to being present in 22
Page 11 and 12: We are the market-leading credit ma
Page 13 and 14: Our services Respectful credit mana
Page 15 and 16: insight to feed innovation We are a
Page 17 and 18: Payment services Information is imp
Page 19 and 20: Payment guarantee Many of our custo
Page 21 and 22: Committing to challenge We are ofte
Page 23 and 24: Credit institutions, private and pu
Page 25 and 26: Our goal is to be the employer of c
Page 27 and 28: Benefits of credit management Sound
Page 29: Regions Intrum Justitia has operati
Page 33 and 34: financial overview Income statement
Page 35 and 36: There are several attractive commer
Page 37 and 38: NET fINANCIAL ITEMS The net financi
Page 39 and 40: GOODWILL The Group’s goodwill amo
Page 41 and 42: PROPOSED APPROPRIATION Of PROfIT Th
Page 43 and 44: Consolidated balance sheet SEK M NO
Page 45 and 46: Consolidated cash flow statement SE
Page 47 and 48: Parent Company income statement SEK
Page 49 and 50: Parent Company balance sheet SEK M
Page 51 and 52: Condensed statement of changes in s
Page 53 and 54: NOTE 1 SIGNIfICANT ACCOUNTING AND V
Page 55 and 56: Legal outlays The Group incurs outl
Page 57 and 58: iod of employment of the employees
Page 59 and 60: GROUP Tangible and intangible fixed
Page 61 and 62: GROUP 2010 2009 Reconciliation SEK
Page 63 and 64: NOTE 11 TANGIBLE fIXED ASSETS GROUP
Page 65 and 66: NOTE 13 JOINT VENTURES Intrum Justi
Page 67 and 68: NOTE 21 LIQUID ASSETS GROUP PARENT
Page 69 and 70: ity amounted to SEK 168.7 M (849.7)
Page 71 and 72: SEK Base salary/fee Variable comp-
Page 73 and 74: 2010 PARENT COMPANY SEK M At fair v
Page 75 and 76: Accounts receivable The Group’s a
Page 77 and 78: Audit Report We have audited the an
Page 79 and 80: CHARLOTTE STRÖMBERG Age 51 Directo
Page 81 and 82:
PER CHRISTOFFERSON Age 42, Director
Page 83 and 84:
ATTENDANCE AT BOARD MEETINGS IN 201
Page 85 and 86:
The Board of Directors’ report on
Page 87 and 88:
able on the intranet and ongoing em
Page 89 and 90:
Information for shareholderst Annua
Page 91 and 92:
Intrum Justitia’s annual report 2
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ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...

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