Atria Oyj Class A · OMXHEX:ATRAV
Atria Oyj Class A — Investor Day (November 2019)
6 slides from Atria Oyj Class A's investor day presentation, Nov 27, 2019
Slide 1: Capital Markets Day Atria Sweden
27.11.2019 Capital Markets Day Atria Sweden EVP Jarmo Lindholm 27.11.2019 Financial statement Atria Sweden 1 January-30 September 2019 Q3 Q3 Q1-Q3 Q1-Q3 EUR million 2019 2018 2019 2018 2018 Net sales 73.8 72.5 214.8 213.8 287.9 EBIT 0.0 -1.0 *-5.6 -6.0 -7.1 EBIT % 0.0 % -1.3 % -2.6 % -2.8 % -2.5 % *
Slide 2: Pork raw material cost development 2016-2019; Market shares Meal sausages
27.11.2019 Pork raw material cost development 2016-2019 Atria Market insight Market shares Meal sausages Retail Sweden TOTAL MARKET SWEDEN ATRIA MARKET SHARE - VALUE VOLUME VALUE PRODUCER SHARE 47 385 tonnes 279 mio. Euro 18,5 % - 0,9 % + 0,8 % + 1,8 % points Source: Atria MI / Nielsen wks 1-36 2019
Slide 3: Market shares: Cold cuts and Raw chilled chicken, Retail Sweden
27.11.2019 Market shares Cold cuts Retail Sweden TOTAL MARKET SWEDEN ATRIA MARKET SHARE - VALUE VOLUME VALUE PRODUCER SHARE 24 705 tonnes 330 mio. Euro 14,0 % - 0,5 % + 1,1 % - 0,9 % points Source: Atria MI / Nielsen wks 1-36 2019 vs 2018. Market shares Raw chilled chicken Retail Sweden TOTAL MARKET
Slide 4: Atria Sweden 2023
27.11.2019 Atria Sweden 2023 3 THEMES 9 PRIORITIES GROWTH Commercial Excellence • Implement the new category & brand strategy in the retail market Organic Growth • Drive growth in Foodservice through strong customer focus and new categories • International growth by establishing Sibylla concept in n
Slide 5: Atria 2023 and Sustainable Atria
27.11.2019 Rusta Atria 2023 – Improve the organization’s overall efficiency and competitiveness 3. 2. Poultry plant, Sölvesborg Strong & modern organization Investment programme 1. Re-organization in 2019. finalized. Increased profitability. Operational Excellence New business model Norway.
Slide 6: #AtriaCMD19
27.11.2019 ATRIA #AtriaCMD19 6