Atria Oyj Class A · OMXHEX:ATRAV
Atria Oyj Class A — Investor Day (December 2015)
8 slides from Atria Oyj Class A's investor day presentation, Dec 3, 2015
Slide 1: Atria Finland
3 December 2015 Atria Capital Markets Day Atria Finland Mika Ala-Fossi, 3 December 2015 3 December 1 2015 Atria Finland 1 January – 30 September, 2015 Q3 Q3 Q1-Q3 Q1-Q3 EUR million 2015 2014 2015 2014 2014 Net sales 235.1 238.5 681.0 701.9 945.5 EBIT 9.5 11.8 16.1 18.0 33.6 EBIT % 4.0 % 5.0% 2.4 % 2
Slide 2: Business environment
3 December 2015 Business environment International Meat market situation Market situation in Retail market Consumers economical situation 3 December 3 2015 Pork meat market of EU-28 countries (1.000 tons) 3 December 4 2015 2
Slide 3: Business environment
3 December 2015 Business environment International Meat market situation Market situation in Retail market Consumers economical situation 3 December 5 2015 Annual change of price index in Grocery business Index total Food and non-alcohol beverages Alcohol and tobacco Consumer goods Source: PTY 3 Dec
Slide 4: Business environment
3 December 2015 Business environment International Meat market situation Market situation in Retail market Consumers economical situation 3 December 7 2015 CONSUMER CONFIDENCE IN FINLAND 3 December 8 2015 4
Slide 5: Market & Atria's position in the market (YTD October 2015)
3 December 2015 Average grocery shopping basket value was 21,90 € in 2014 • Atrian edustamien tuoteryhmien arvo- osuus vuonna 2014 • PT-tuoteryhmistä 18 % (-1 %-yks) • Elintarvikkeista 21% (-1 %-yks) • Lasku johtuu punaisen lihan ja lihavalmisteiden pienestä osuuden laskusta. Source: Nielsen Ketjuas
Slide 6: Number of population grows
3 December 2015 Future challenges of the food chain Sustainability, productivity and cost-effectiveness • How can we produce food with fewer inputs Responsibility of the food chain • From the farm to the dinner table - transparency, safety and balance Solutions • The ability to renew and to cr
Slide 7: Meat consumption trends
3 December 2015 Meat consumption trends World meat consumption 2012‐2024, million tons 140 130 120 Million tons 110 100 90 80 70 60 Avg 2012‐ 2015 2015 2017 2018 2019 2020 2021 2022 2023 2024 14 Beef 66,7 67,6 67,7 68,2 69,3 70,6 71,5 72,4 73,4 74,1 74,9 Pork 114,6 118,2 119,7 121,3 122,7 123,6 124,
Slide 8: 3 December 2015
3 December 2015 3 December 15 2015 3 December 16 2015 8