Raisio Plc Class K · OMXHEX:RAIKV
Raisio Plc Class K — Shareholder Meeting (March 2016)
15 slides from Raisio Plc Class K's shareholder meeting presentation, Mar 23, 2016
Slide 1: Raisio plc AGM
Raisio plc AGM 23 March 2016 1
Slide 2: Group EBIT
Group EBIT M€ 55 50 45 40 35 30 25 20 15 10 5 0 -5 7/2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Rolling 12 months EBIT (Continuing operations, excluding one-off items) 2
Slide 3: Great dividend history
Great dividend history +14% CAGR +22 % +8% +8% +9% +10% +11% +29% +75% +33% 0.16* * 0.03 0.04 0.07 0.09 0.10 0.11 0.12 0.13 0.14 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 *The Board’s dividend proposal 3
Slide 4: Group EBIT
Group EBIT M€ Excluding one-off items % 60 12.0 51.7 40 34.8 10.0 20 8.0 0 6.0 2014 2015 EBIT EBIT % 4
Slide 5: Group net sales
Group net sales M€ 600 494 521 500 400 300 200 100 0 2014 2015 Brands Raisioagro 5
Slide 6: Equity ratio
Equity ratio % 90 80 70 60 62 60 50 40 30 20 10 0 2014 2015 6
Slide 7: Cash flow from business operations
Cash flow from business operations M€ 70 65 60 50 40 30 26 20 10 0 2014 2015 7
Slide 8: Raisio's personnel some 1,800
Raisio’s personnel some 1,800 BY DIVISION BY REGION Service functions 3% Others Finland 4% 19% Raisioagro 6% Czech Rep. 30% Brands UK 91% 47% 8
Slide 9: Brands
SLICED OAT BR eiaun sit SE GMKP STANOL ESTER x LANT
Slide 10: International brand competence
International brand competence EBIT Net sales M€ Excluding one-off items % M€ 55.4 385 60 15 400 50 306 14 300 35.9 40 13 30 200 12 20 100 10 11 0 10 0 2014 2015 2014 2015 EBIT % 10
Slide 11: Joint venture Benemilk Ltd
Joint venture Benemilk Ltd • In addition to the licensing model, a business model based on Primafat ingredient sales was established in spring 2015 • First Primafat order at the end of 2015; Benemilk is no longer a pre-revenue company • First patents obtained 2015 in South Africa • Benemilk Ltd exam
Slide 12: Raisioagro
Raisioagro 12
Slide 13: Raisioagro: innovations and strong feeding expertise
Raisioagro: innovations and strong feeding expertise EBIT Net sales M€ Excluding one-off items M€ 5 250 202 4 200 3.4 2.8 146 3 150 2 100 1 50 0 0 2014 2015 2014 2015 13
Slide 14: “BENELLA PA : _ HERCULES”
“BENELLA PA : 7 _ HERCULES” KALA, JOKA TEKEE HYVAA ges ee QPTI
Slide 15: Sustainable growth from innovation
Sustainable growth from innovat Kelats ¥ 7, ly _ \ el a KALA, JOKA TEKEE HYVAA