Raisio Plc Class K · OMXHEX:RAIKV
Raisio Plc Class K — Q1 2021 Earnings Presentation
13 slides from Raisio Plc Class K's earnings presentation, May 5, 2021
Slide 1: Raisio is entering the new growth construction phase
Raisio is entering the new growth construction phase Raisio’s Interim Report for January-March 2021 President and CEO Pekka Kuusniemi Raisio plc, 5 May 2021
Slide 2: Raisio plc's net sales and EBIT Q1/2021
Raisio plc’s net sales and EBIT Q1/2021 Net sales EBIT 60 M€ -8.7% M€ EBIT JANUARY–MARCH 2021: 8 7.5 50 54.7 • Exceptional sales volume 50.0 during the comparison period 40 6 2.8 due to panic buying at the start 6.6 of the pandemic 30 -29.0% • Large advance sales in Raisio’s 4 4.7 fish feed business
Slide 3: Raisio in Q1/2021 – The strong investment period continued
Raision in Q1/2021 – The strong investment period continued POSITIVE CASH FLOW EQUITY RATIO 3.2 M€ Q1/2020: 3.9 M€* 84.9 % Q1/2020: 87.0% INCREASED INVESTMENTS EQUITY PER SHARE 6.5 M€ Q1/2020: 5.7 M€ 1.78 Q1/2020: € 1.72 € Investments were 13.1 Raisio’s self-sufficiency (10.4) % of net sales and bal
Slide 4: Raisio in Q1/2021 – Strong solvency despite a rapid investment pace
Raisio in Q1/2021 – Strong solvency despite a rapid investment pace NET INTEREST BEARING EARNINGS PER SHARE DEBT -80.6 Q1/2020: M€ -92.8 M€ 0.04 EPS Q1/2020: 0.01 EPS NET GEARING ROIC, return on investment -28.8 % Q1/2020: -34.3% 6.3 % Q1/2020: 4.4% Extremely strong The return on equity financial po
Slide 5: Raisio's outlook for 2021
Raisio’s outlook for 2021 Raisio’s guidelines: In 2021, Raisio estimates that net sales will increase (net sales in 2020: EUR 233.6 million). The costs accrued as a result of our front-loaded growth investments will put pressure on our profitability in 2021 in comparison to the situation in 2020. 5
Slide 6: Investment in the production facility for plant-based value-added products completed
Our investment in the production facility for plant-based value-added products was completed during the first quarter • The start up of the facility has now advanced to the production phase as planned. • Product development projects are progressing on schedule. • We will provide more information abo
Slide 7: Healthy Food
pass: iw (ah Sy Oe Healthy Food
Slide 8: Healthy Food Segment Q1/2021
Healthy Food Segment Q1/2021 Healthy brand Proven to lower products to The most valued and cholesterol safely and consumers sustainable oat effectively brand in Finland Geographic distribution Development of and growth of net sales Key profitability by Q1/20–Q1/21: market areas: key market areas: We
Slide 9: Healthy Food Segment's Net Sales and EBIT Q1/2021
Healthy Food Segment’s Net Sales and EBIT Q1/2021 Net sales EBIT M€ 8 M€ HIGHLIGHTS 40 -7.8% M€ • The exceptional comparison period was -9.4% visible in the development of sales and 37.3 6 profitability 30 34.4 • The strong growth in sales of gluten-free 5.3 4.8 oat products continued 4 20 • Most po
Slide 10: Healthy Ingredients
Healthy Ingredients
Slide 11: Healthy Ingredients Segment Q1/2021
Healthy Ingredients Segment Q1/2021 Key markets for fish Fish feeds feeds: Finland and Ingredients Russia. Raisioaqua is an Quality food innovative forerunner Global markets ingredients made in fish feeds for ingredients, key with Finnish grains markets in Europe for B2B customers. • Sales for the 2
Slide 12: Healthy Ingredients Segment's Net Sales and EBIT Q1/2021
Healthy Ingredients Segment’s Net Sales and EBIT Q1/2021 Net sales EBIT EBIT HIGHLIGHTS 30 M€ 4 M€ 12-12.9% 3.5 • Net sales declined due to the significantly lower sales of fish feeds in relation to the 25.6 3 record-high comparison period, lower 20 volumes from milling business in relation 22.3 2.8
Slide 13: Food for Health, Heart and Earth.
Food for Health, Heart and Earth.