Atria Oyj Class A · OMXHEX:ATRAV
Atria Oyj Class A — Investor Day (November 2016)
6 slides from Atria Oyj Class A's investor day presentation, Nov 30, 2016
Slide 1: Capital Markets Day 2016 Atria Scandinavia
11/30/2016 Capital Markets Day 2016 Atria Scandinavia Executive Vice President Tomas Back Nov 30, 2016 Result Atria Scandinavia Q3 Q3 Q3 Q1-Q3 Q1-Q3 EUR million 2016 2015 2016 2015 2015 Net sales 90.6 81.3 255.1 246.7 330.5 EBIT 3.5 5.2 7.7 9.6 12.8 EBIT % 3.9 % 6.4 % 3.0 % 3.9 % 3.9 % Items affecti
Slide 2: Market trends
11/30/2016 Market trends • The consumption of white meat and vegetarian alternatives continue to grow, while the demand for red meat decreases slightly. • Continued high demand for domestic meat in Sweden and Denmark. • Private label continues to take shares in many meat processing categories. • Int
Slide 3: Market shares: Cold cuts
11/30/2016 Market shares Cold cuts Retail Sweden TOTAL MARKET SWEDEN ATRIA MARKET SHARE - VALUE VOLUME VALUE PRODUCER SHARE 31 655 tonnes 3,9 billion sek 15,8 % -2,0 % -0,8 % -0,9 % points 5 YTD v 40 2016 Nielsen Market shares Cold cuts Retail Denmark TOTAL MARKET SWEDEN ATRIA MARKET SHARE - VALUE V
Slide 4: Poultry production (Lagerbergs)
11/30/2016 Poultry production (Lagerbergs) • The deal between Atria and Lagerbergs was Founded: 1965 finalized April 29. Atria purchased the entire Employees: 120 share capital of Lagerberg. Net Sales: 280 MSEK EBIT: 12 MSEK Annual volume: • New Management team has been appointed 10 million chickens
Slide 5: Sibylla – international growth
11/30/2016 Swedish poultry market Consumption 220 000 tonnes +4,8% year on year Swedish production Import 146 000 tonnes 74 000 tonnes +5,9% year on year +2,1% year on year Self-sufficiency level 66,4 % 9 Source: Jordbruksverkets marknadsrapport 2015 Sibylla – international growth 1932 1997 1999 200
Slide 6: On-going investments & efficiency actions
11/30/2016 On-going investments & efficency actions • Capacity increasing in Meat snacks, from 500 to 800 tonnes. • New packaging line for delicacys. • Investment in pilot plant for innovation. • Program for streamlining the office and production operations in Sweden and Denmark. - Planning to reduc