Atria Oyj Class A · OMXHEX:ATRAV
Atria Oyj Class A — Investor Day (December 2015)
13 slides from Atria Oyj Class A's investor day presentation, Dec 3, 2015
Slide 1: Atria Capital Markets Day
3 December 2015 Atria Capital Markets Day Atria Plc CEO Juha Gröhn, 3 December 2015 Atria Capital Markets Day 3.12.2015 –ohjelma Atria Oyj, Läkkisepäntie 23, Helsinki Kokouspaikka Duetto 1: 10.00 – 10.30 Tervetuloa / toimitusjohtaja Juha Gröhn Atria Oyj • Atrian Terveen Kasvun Strategia 2020 10.30 –
Slide 2: Atria Group January–September 2015
3 December 2015 Atria Group 1 January – 30 September, 2015 Q3 Q3 Q1-Q3 Q1-Q3 EUR million 2015 2014 2015 2014 2014 Net sales 337.1 364.4 989.2 1,062.7 1,426.0 EBIT 15.1 16.2 24.2 22.0 40.6 EBIT % 4.5 % 4.4 % 2.4 % 2.1% 2.8% Profit before taxes 13.0 13.6 17.3 17.7 34.0 Earnings per share, € 0.27 0.35
Slide 3: Atria Group EBIT and Financial indicators
3 December 2015 Atria Group EBIT cumulative, quarterly 50 € Million 40,6 40 30,2 30 24,2 Q1 22,4 22,0 19,7 Q2 20 Q3 10,9 10 8,0 9,1 9,1 Q4 5,8 5,8 3,8 3,2 0,1 0,7 0 2011 2012 2013 -2,5 2014 2015 -4,2-5,2 -10 Extra ordinary Extra ordinary Extra ordinary Extra ordinary Extra ordinary items items items
Slide 4: Outlook for the future
3 December 2015 Outlook for the future • In 2014, consolidated EBIT without non-recurring items was EUR 39.6 million. • In 2015, EBIT is projected to be roughly the same and net sales are expected to decrease. 3 December, 7 2015 Mission, vision, strategy 4
Slide 5: The 2020 Strategy: Healthy Growth
3 December 2015 The 2020 Strategy The 2020 Strategy HEALTHY GROWTH 5
Slide 6: Why the new strategy?
3 December 2015 The 2020 Strategy HEALTHY GROWTH WHY THE NEW STRATEGY? The 2020 Strategy HEALTHY GROWTH The Change Drivers / Global and local changes New digital economy Private label penetration Meat market decreasing in EU The importance of traceability and transparency Meat market growing in Asia
Slide 7: The Change Drivers / Atria's Economy
3 December 2015 The 2020 Strategy HEALTHY GROWTH The Change Drivers / Atria’s Economy Atria Group Net Atria Group EBIT Sales € Million € Million EBIT-% 1600 50 5 1400 40 4 1200 1000 30 3 800 600 20 2 400 10 1 200 0 0 0 10 11 12 13 14 10 11 12 13 14 EBIT-%: target 5 % The 2020 Strategy HEALTHY GROWTH
Slide 8: The Change Drivers / Atria's Economy
3 December 2015 The 2020 Strategy HEALTHY GROWTH The Change Drivers / Atria’s Economy Atria Group Atria Group Net Debt Equity Ratio € Million % 500 50 400 40 300 30 200 20 100 10 0 0 10 11 12 13 14 10 11 12 13 14 The 2020 Strategy HEALTHY GROWTH The Change Drivers / Atria’s Economy Change in the Ser
Slide 9: Group Focus Areas
3 December 2015 The 2020 Strategy HEALTHY GROWTH Group Focus Areas Atria´s way 2016–2020 Market insight Category and brand management Sales excellence Daily operational efficiency Supply Chain efficiency Resource optimization COMMERCIAL EXCELLENCE Way of Leading EFFICIENCY WAY OF WORK The 2020 Strat
Slide 10: Fit for Growth
3 December 2015 The 2020 Strategy FIT FOR GROWTH Atria´s way 2016–2020 Organic IT & Supply Financial Fit Growth Digitalization Chain The 2020 Strategy FIT FOR GROWTH HEALTHY GROWTH Organic growth Market insight New product Category and brand management segments Sales excellence New markets Daily ope
Slide 11: Who is going to make this happen?
3 December 2015 The 2020 Strategy HEALTHY GROWTH WHO IS GOING TO MAKE THIS HAPPEN? WE WILL MAKE IT! 11
Slide 12: Financial targets
3 December 2015 Financial targets Indicator Target EBIT % 5% Equity ratio 40% ROE % 8% Dividend distribution of Net Income 50% 3 December, 23 2015 3 December, 24 2015 12
Slide 13: Summary
3 December 2015 The 2020 Strategy FIT FOR GROWTH Summary HEALTHY GROWTH Organic growth Market insight New product Category and brand management segments Sales excellence New markets Daily operational efficiency Acquisitions Supply Chain efficiency Resource optimization COMMERCIAL EXCELLENCE Way of L