Raisio Plc Class K · OMXHEX:RAIKV
Raisio Plc Class K — Q3 2020 Earnings Presentation
14 slides from Raisio Plc Class K's earnings presentation, Nov 4, 2020
Slide 1: Retained profitability in the midst of a pandemic
Retained profitability in the midst of a pandemic Raisio’s Interim Report for January–September 2020 President and CEO Pekka Kuusniemi Raisio plc, 4 November 2020
Slide 2: Raisio plc's net sales and EBIT 1–9/2020
Raisio plc’s net sales and EBIT 1–9/2020 Net sales EBIT M€ M€ 26 +1.3% 200 -1.2% 24 180 JANUARY–SEPTEMBER 2020 22 160 181.8 179.7 20 23.0 23.3 • Reporting season was 140 18 operationally well 120 16 controlled but was 14 carried out in the 100 12 13.0% shadow of a pandemic 80 10 12.6% 8 • Strong and
Slide 3: Raisio plc's net sales and EBIT Q3/2020
Raisio plc’s net sales and EBIT Q3/2020 Net sales EBIT 80 M€ 12 M€ -8.4% -6.0% 70 Q3/2020 10 10.7 • Extended period of 60 69.2 9.8 65.1 8 exceptional circumstances, 50 the rising second wave of 40 6 the pandemic and 15.5% unfavourable currency 30 15.0% 4 effects weakened the 20 development 2 • Profi
Slide 4: Raisio in 1–9/2020 – The engine runs steadily and significant investments are proceeding on schedule
Raisio in 1–9/2020 – The engine runs steadily and significant investments are proceeding on schedule POSITIVE CASH FLOW EQUITY RATIO 18.8 1–9/2019: M€ 13.8 M€* 85.7% Q3/2019: 83.6% INCREASED INVESTMENTS EQUITY PER SHARE 23.0 1–9/2019: M€ 10.9 M€ 1.67 Q3/2019: € 1.68 € Investments were 12.8 Raisio’s
Slide 5: Raisio in 1–9/2020 – The engine runs steadily and significant investments are proceeding on schedule
Raisio in 1–9/2020 – The engine runs steadily and significant investments are proceeding on schedule NET INTEREST-BEARING DEBT EARNINGS PER SHARE -71.5 Q3/2019: M€ -97.1 M€ 0.11 EPS 1–9/2019: 0.14 EPS NET GEARING ROIC, return on investment -27.2% Q3/2019: -36.8% 11.8% Q3/2019: 16.3% Strong financial
Slide 6: Raisio's outlook for 2020
Raisio’s outlook for 2020 • Raisio withdrew its guidance for 2020 on 29th July 2020 due to the potential second wave of the COVID-19 pandemic and the prolonged state of the pandemic in general. Raisio reinstates its outlook for 2020, but because of the exceptional market circumstances, Raisio’s outl
Slide 7: Construction of a new production facility for value-added plant-based products
Construction of a new production facility for value-added plant- based products: installation of process equipment has started • The construction of a new production facility within Raisio’s carbon-neutral industrial area has proceeded according to plan. • The recruitment needed for the opening and
Slide 8: Healthy Food
Qn, ® ty. lovena quutel Healthy Food
Slide 9: Healthy Food Segment 1–9/2020
Healthy Food Segment 1–9/2020 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 Key profitability by key and growth of net sales 1–9/19 – 1–9/2020: market areas: market ar
Slide 10: Healthy Food Segment's Net Sales and EBIT Q3/2020
Healthy Food Segment’s Net Sales and EBIT Q3/2020 Net sales EBIT 40 M€ 8 M€ HIGHLIGHTS -3.3% M€ 35 • Demand for our consumer products -8.9% fluctuated strongly between the 30 33.6 6 different markets 32.5 25 5.6 5.1 • Development in the Finnish consumer 20 4 market was very strong 15 • In the UK, th
Slide 11: Healthy Ingredients
Healthy Ingredients
Slide 12: Healthy Ingredients Segment 1–9/2020
Healthy Ingredients Segment 1–9/2020 Fish feeds Key markets for fish Ingredients feeds: Finland and Raisioaqua is an Russia. Quality food innovative forerunner ingredients made Global markets for in fish feeds. with Finnish grains ingredients, key for B2B customers. markets in Europe. • Challenges i
Slide 13: Healthy Ingredients Segment's Net Sales and EBIT Q3/2020
Healthy Ingredients Segment’s Net Sales and EBIT Q3/2020 Net sales EBIT 50 8 M€ HIGHLIGHTS M€ -7.3% • Raisioaqua had a good quarter, except a 40 -11.1% loss in volumes from one significant 6 42.3 Nordic customer 39.2 30 5.4 • Strong growth continued in gluten-free 4 4.8 oat products to industrial cu
Slide 14: Food for Health, Heart and Earth.
Food for Health, Heart and Earth.