Astarta Holding PLC · GPW:AST
Astarta — FY2014 Earnings Presentation
10 slides from Astarta's earnings presentation, 2015
Slide 1: ASTARTA Results for the year 2014
ASTARTA Results for the year 2014
Slide 2: Agenda
Agenda 2 • Operating Highlights • Overview of Financial Results • Key Segments Results
Slide 3: Operating Highlights in 2014
Operating Highlights in 2014 3 466 thousand tonnes of white sugar 190 thousand tonnes of soybean products 680 thousand tonnes of grains and oilseeds 104 thousand tonnes of milk 6.8 million cubic meters of biogas
Slide 4: Key Financial Highlights
Key Financial Highlights 4 Overview Revenue breakdown • Consolidated sales increased by 8% to EUR 352 million Dairy Other • EBITDA grew by 84% to EUR 120 million 8% 2% • Cash flow from operating activities increased by 2.4 times to EUR 94 million • The significant devaluation of the Ukrainian hryvni
Slide 5: Sugar Segment Highlights
Sugar Segment Highlights 5 Key results ASTARTA sugar production (thousand tonnes) Financial 466 CAGR: 20% • Sugar segment remained a top contributor to consolidated 430 revenues (49% of totals sales) 370 305 • Volumes of sugar sales in the reporting period were 16% down to 327 thousand tonnes, and s
Slide 6: Bioenergy generation
Bioenergy generation 6 Key facts • In 2014, ASTARTA put into industrial operation a pioneering Bioenergy complex • The first of its kind in the Ukraine to produce biogas by fermentation of sugar beet pulp, it is built in Globyno (Poltava region) • Nominal production capacity of the facility is about
Slide 7: Soybean Processing Segment Highlights
Soybean Processing Segment Highlights 7 Key Results Soybean processing plant Financial • Soybean processing segment generated EUR 74 million or 21% of consolidated revenues • Exports comprised 23% of the total segment's sales in volume terms • Almost all of soybean oil was exported Operating & marke
Slide 8: Agricultural Segment Highlights
Agricultural Segment Highlights 8 Key results Yields of key crops, ASTARTA and Ukraine (tonnes per hectare) Financial Ukraine ASTARTA sunflower • Segment's external revenues declined by 17% to EUR 71 million, mostly on downtrend in prices at global soybean commodity markets • Sales volumes of farmin
Slide 9: Dairy Farming Segment Highlights
Dairy Farming Segment Highlights 9 Key results ASTARTA dynamics of milk production and yields Financial 120 7 000 • Volumes of sales increased by 15% to 100 thousand 100 6 500 tonnes 6 000 80 • Due to correction in milk price the segment's revenues 5 500 declined by 12% to EUR 29 million 60 5 000 •
Slide 10: Disclaimer
Disclaimer 10 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