Atria Oyj Class A · OMXHEX:ATRAV
Atria Oyj Class A — Investor Day (November 2018)
7 slides from Atria Oyj Class A's investor day presentation, Nov 29, 2018
Slide 1: Capital Markets Day Atria Sweden
11/29/2018 Capital Markets Day Atria Sweden Jarmo Lindholm 2018 Financial statement Atria Sweden 1 January-30 September 2018 Q3 Q3 Q1-Q3 Q1-Q3 EUR million 2018 2017 2018 2017 2017 Net sales 72.5 78.6 213.8 229.5 307.2 EBIT -1.0 0.7 -6.0 1.0 2.4 EBIT % -1.3 % 0.9 % -2.8 % 0.4 % 0.8 % Items affecting
Slide 2: Market shares: Meal sausages and Cold cuts, Retail Sweden
11/29/2018 Market shares Meal sausages Retail Sweden TOTAL MARKET SWEDEN ATRIA MARKET SHARE - VALUE VOLUME VALUE PRODUCER SHARE 57 557 tonnes 310 mio. Euro 16,8 % -0,8 % + 1,0 % + 0,5 % points Source: Atria MI / Nielsen to wk 44 2018 Market shares Cold cuts Retail Sweden TOTAL MARKET SWEDEN ATRIA MA
Slide 3: Market shares: Raw chilled chicken; Poultry Sölvesborg
11/29/2018 Market shares Raw chilled chicken Retail Sweden TOTAL MARKET SWEDEN ATRIA MARKET SHARE - VALUE VOLUME VALUE PRODUCER SHARE 21 848 tonnes 161 mio. Euro 11,6 % + 2,3 % + 6,2 % + 1,2 % points Source: Atria MI / Nielsen to wk 44 2018 Poultry - Sölvesborg Investment program started in 2017 and
Slide 4: Overall expectation is growth on the Swedish market
11/29/2018 Overall expectation is growth on the Swedish market +2,8 % Retail 342,5 MRD SEK +4,8 % Foodservice 168 MRD SEK +3,4 % Annual growth per channel 2016-2022 Source: DLF Multichannel 2022 #AtriaCMD18 4
Slide 5: Food is one of the fastest growing sectors in Swedish e-commerce
11/29/2018 Food is one of the fastest growing sectors in Swedish e-commerce. E‐commerce's share of food sales in Sweden 2012‐2018 2,0 % 1,8 % 1,6 % 1,4 % 1,2 % Unique brands are 1% increasingly important in a digitized retail 0,8 % 0,6 % 0,4 % 0,2 % 0,0 % 2012 2013 2014 2015 2016 2017 2018 (forecast
Slide 6: Atria Sweden 2023
11/29/2018 Sustainability Excellent Safe & Sustainable Sustainable animal healthy food environment business welfare We want to actively We are always working to Our business is always We are industry leaders contribute to human reduce our environmental driven by profitable in animal welfare and all
Slide 7: #AtriaCMD18
11/29/2018 ATRIA #AtriaCMD18 7