Ebro Foods SA · BME:EBRO
Ebro Foods SA — Q1 2015 Earnings Presentation
9 slides from Ebro Foods SA's earnings presentation, Apr 29, 2015
Slide 1: Letter to the National Securities Market Commission
TO THE NATIONAL SECURITIES MARKET COMMISSION Madrid, 29 April 2015 Ref.: presentation to analysts announced this morning relating to the results of Ebro Foods Group for the first quarter 2015. Find enclosed the announced presentation to analyst relating to the results for the first quarter 2015 that
Slide 2: Index
Ebro INDEX Business Units Results 1Q2015 1.1 Rice ‘\ 1.2 Pasta Ebro Foods Group Consolidated Results 1Q2015 2.1 P&L Account 2.2 Debt Evolution Conclusion Corporate Schedule 2015 Disclaimer Ebro
Slide 3: 1 Business Units Results 1Q2015
1 Business UnitsRestlts 102015" r
Slide 4: Rice
Ebro RICE @ Due to the large offer and lack of additional demand, the world rice market had a bearish tone during the first quarter. Thailand still has large stocks and is not increasing the volumes auctioned to prevent prices to fall further. In Europe, the risotto and paella varieties have undergo
Slide 5: Pasta
Ebro PASTA o Regarding pasta, after suffering a wild spiral of price increases in the world durum wheat market, we now see a trend with the arrival of new crop that will move prices to more reasonable levels. Despite all of that, this quarter prices have been way above the prices we saw last year. o
Slide 6: Pasta 1Q2015 results
Ebro PASTA 102015 Sic @ Sales in the division rose 23.6%, reaching 290 MEUR. Garofalo contributes with 35 MEUR. In a constant perimeter and currency, sales would rise 5.6%. @ Advertising investment increases 1.3 MEUR reaching 15.2 MEUR. o The Ebitda decreases by 7.3 MEUR, reaching 28.1 MEUR. Garofal
Slide 7: 2.1 P&L Account 1Q2015
Ebro 2.1 P&L Account 102015 @ The sales of the Group grow significantly, 19.4% reaching 596.9 MEUR mainly due to the good performance of the rice division, the contribution of Garofalo and to a lesser extent the exchange rate. @ Advertisement investment grows by 16.7%, reaching 23.4 MEUR, returning
Slide 8: 3. Conclusion
Ebro 3. CONCLUSION - CONCLUSION o In general, the quarter has been good despite the different performance of our two divisions: @ On one hand, the rice branch has developed in a positive way, supported by: a favourable raw material market which allowed us to stock up and in good conditions, an impor
Slide 9: Corporate Schedule
Ebro CORPORATE SCHEDULE Ebro keeps its commitment of transparency and communication for 2015, therefore we provide here our Corporate Schedule for this year: 25th of February Results Presentation year-end closing of 2014 v Ast of April Four-month payment of extraordinary dividend (0.17 EUR/share) 29