Astarta Holding PLC · GPW:AST
Astarta — Q1 2012 Earnings Presentation
7 slides from Astarta's earnings presentation, 2012
Slide 1: ASTARTA Results for the 1Q 2012
ASTARTA leading integrated agroindustrial producer Results for the 1Q 2012
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: Agenda
Agenda 3 Quarter’s Highlights Segments’ Overview
Slide 4: Growth and diversification
Growth and diversification 4 Overview Revenue breakdown Other sales Other sales Cattle 2% Cattle • Consolidated revenues increased 28% to UAH 694 mln farming farming 1% Sugar 12% 10% 49% • Revenues from exports increased by 11 times and constituted 31% of total sales • Share of agrisegment and cattl
Slide 5: Segment highlights - Agriculture
Segment highlights - Agriculture 5 Key facts Average grain prices in 2009-2012 (USD/tonne) • Revenues from crop sales grew 57% to UAH 225 million 300 Corn Wheat Barley • 70% of the revenues in the segment were generated by 250 export sales • Selling prices for grains and oilseeds were generally 200
Slide 6: Segment highlights - sugar
Segment highlights - sugar 6 Key facts Plantings of sugar beet (thousand ha) • Revenues from sugar and sugar by-products sales 900 60 increased y-o-y by 6% to UAH 370 million 800 50 • Sugar sales increased 50% y-o-y, molasses by 47% 700 and pulp by 68% 600 40 • The company is to commission bio-gas s
Slide 7: Segment highlights: cattle farming
Segment highlights: cattle farming 7 Key facts Milk output in Ukraine • Segment's revenues grew 54% y-o-y to UAH 84 million 14 12 • Volumes of milk sales increased by 39% 10 • ASTARTA cattle headcount increased by 20% and 8 average milking productivity of cows at ASTARTA farms 11,2 11,1 10,8 10,1 9,