In the Balance sheet (page 7), Paid pre-payments from customers as of September 30, 2018 should be SEK 22 277 thousand, and Invoiced but not paid pre-payments from customers as of September 30, 2018 should be SEK 3 650 thousand. The sum of Paid and Invoiced but not paid pre-payments from customers is unchanged following these corrections.

In the table Summary of financial development (page 9), Pre-payment from customers for the period January-September 2018 should be SEK 25 927 thousand, and Short term liabilities for the period January-September 2018 should be SEK 8 047 thousand.

The corrected interim report for July-September is included as an appendix to this press release.

For more information, contact:

Torbjörn Sandberg, CEO
Tel: +46 76 843 43 76

Rosina Gartz, CFO
Tel: +46-70-659 36 09

E-mail: investors@impactcoatings.se

The information was delivered, via the contact persons named above, for publication on October 29, 2018, at 1:30 p.m. CET.

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