Astarta Holding PLC · GPW:AST
Astarta — 1H 2013 Earnings Presentation
6 slides from Astarta's earnings presentation, 2013
Slide 1: Results for the 1H2013
ASTARTA @ ASTARTA HOLDING NV.
Slide 2: Disclaimer
Disclaimer 2 This presentation is being provided to you solely for your information and may not be reproduced or further distributed to any other person or published, in whole or in part, for any purpose. This presentation comprises the written materials/slides for a presentation concerning ASTARTA
Slide 3: Growth and diversification
Growth and diversification 3 Overview Revenue breakdown • Consolidated revenues increased by 15% to 164 million EURO. Sugar by- Other sales; Sugar by- Other sales; 3% products; 3% products; • EBITDA increased by 7% y-o-y to 76 million EURO. 5% Sugar; 52% 4% Cattle Cattle Sugar; 50% farming; farming;
Slide 4: Segment highlights - Agriculture
Segment highlights - Agriculture 4 Key facts Average grain prices in 2009-2013 (USD/tonne) 300 • Despite reduced volumes of sales in the segment (-17% 250 y-o-y) driven by lower inventories, revenues were supported by a favorable pricing environment and 200 remained the same at 45.7 million EUR. Alm
Slide 5: Segment highlights - sugar
Segment highlights - sugar 5 Key facts Average sugar prices in 2009 -2013 (USD/tonne) • Volumes of sugar sales increased 31%, providing for a 1400 growth in the segment by 21% to 94 million EUR (despite 1200 an 11% sugar price correction). 1000 • ASTARTA increased sugar sales volumes 47% y-o-y durin
Slide 6: Segment highlights: cattle farming
Segment highlights: cattle farming 6 Key facts Milk output in Ukraine • For the reporting period, ASTARTA increased production 14 of milk by 8% to 44 thousand tonnes. 12 • Average selling price grew 25% and revenues in the 10 segment increased by 25%. 8 6 11,2 11,1 10,8 10,1 9,7 9,4 9,0 8,8 8,8 • Ac