Astarta Holding Plc · GPW:AST

Astarta — Q1 2018 Earnings Presentation

7 slides from Astarta's earnings presentation, May 2018

  1. Slide 1: ASTARTA 1Q18 results presentation

    ASTARTA Integrated Agroindustrial Producer ASTARTA HOLDING N.V. May 2018 1q18 results presentation

  2. Slide 2: Disclaimer

    DISCLAIMER 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 Ho

  3. Slide 3: Key financial results

    KEY FINANCIAL RESULTS Key financial results (in thousands of ЕUR) 1Q 1Q 2018 2017 Revenues 90 589 147 993  Top- and bottom lines corrected on Cost of sales (78 322) (106 992) significant contraction of global and Revaluation of biological assets 6 296 9 857 local sugar prices Gross profit 18 563 50

  4. Slide 4: Sugar segment overview

    SUGAR SEGMENT OVERVIEW Key considerations World and Ukrainian sugar price performance, EUR/t 600  Sugar remained the principal cash generator across ASTARTA business 500 segments with 39% of consolidated revenues. 400  Segment’s sales amounted to EUR 36 million that is almost 48% lower 300 y-o-y a

  5. Slide 5: Agriculture segment

    AGRICULTURE SEGMENT Key considerations Commodities price performance, EUR/t  Agricultural segment with EUR 26 500 million (-47% y-o-y) contributed 28% to the consolidated revenues. 400  Decreased sales volumes (about 44% less y-o-y) resulted from lower 300 inventories following weaker harvest in 2

  6. Slide 6: Soybean processing segment summary

    SOYBEAN PROCESSING SEGMENT SUMMARY Key considerations Soybean products price performance, EUR/t  Soy processing segment generated 800 EUR 21 million that is 3% lower y-o-y.  Volumes of sales were higher yet the 600 EUR denominated average selling price corrected mostly on 400 strengthened Euro aga

  7. Slide 7: Dairy farming

    DAIRY FARMING Key considerations Ukrainian milk price performance, EUR/t 400  Revenues of the dairy segment were EUR 8 million (-9% y-o-y) on weaker EUR denominated price of milk 300  Total headcount of milking cows in ASTARTA remained flat y-o-y at 15 thousand heads while delivering nearly 10% im

ASTARTA Holding — Q1 2018 Earnings Presentation on 6ix