Rusagro Group · RUS:RAGR

Rusagro — Ros Agro — 9M 2012 Earnings Presentation

15 slides from Rusagro's earnings presentation, Nov 29, 2012

  1. Slide 1: ROS AGRO PLC Presentation for Investors 9 Months 2012

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." ROS AGRO PLC Presentation for Investors 9 Months 2012 29 November 2012

  2. Slide 2: Table of contents

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Table of contents 1. ROS AGRO PLC – summary key indicators 9M 2012 (IFRS) 2. Business

  3. Slide 3: Summary Key indicators (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Summary Key indicators (IFRS) 9M 2012 vs. 9M 2011 3

  4. Slide 4: Summary key indicators (IFRS): Net revenue, EBITDA and debt profile

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Summary key indicators (IFRS) Net revenue, EBITDA (Actual 9M 2012 vs Actual 9M 2011) a

  5. Slide 5: Business Overview (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Business Overview (IFRS) 9M 2012 vs. 9M 2011 5

  6. Slide 6: Sugar Key indicators 9M 2012 vs 9M 2011

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Sugar Key indicators Actual 9M 2012 vs Actual 9M 2011 (IFRS) Comments Sales (-9 825 ml

  7. Slide 7: Meat Key indicators 9M 2012 vs 9M 2011

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Meat Key indicators Actual 9M 2012 vs Actual 9M 2011 (IFRS) Comments Sales (+332 mln r

  8. Slide 8: Agriculture Key indicators 9M 2012 vs 9M 2011

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Agriculture Key indicators Actual 9M 2012 vs Actual 9M 2011 (IFRS) Comments Revenue (+

  9. Slide 9: Oil & Fats Key indicators 9M 2012 vs 9M 2011

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Oil & Fats Key indicators Actual 9M 2012 vs Actual 9M 2011 (IFRS) Comments Sales (+2 2

  10. Slide 10: Additional information

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Additional information 10

  11. Slide 11: Statement of Comprehensive income (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Statement of Comprehensive income (IFRS) ROS AGRO PLC m ln. rur Variance s Ite m Actua

  12. Slide 12: Adjusted EBITDA 9M 2012 (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Adjusted EBITDA 9M 2012 (IFRS) ROS AGRO PLC Breakdown by divisions m ln rur 9M 2012 Su

  13. Slide 13: Adjusted EBITDA 9M 2011 (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Adjusted EBITDA 9M 2011 (IFRS) ROS AGRO PLC Breakdown by divisions m ln rur 9M 2011 Su

  14. Slide 14: Statement of financial positions (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Statement of financial positions (IFRS) ROS AGRO PLC m ln. rur V ar iance s 31 De ce m

  15. Slide 15: Statement of financial positions (IFRS) - continuance

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Statement of financial positions (IFRS) - continuance ROS AGRO PLC m ln. rur V ar ianc

Ros Agro — 9M 2012 Earnings Presentation on 6ix