Astarta Holding PLC · GPW:AST
Astarta — 9M 2013 Earnings Presentation
7 slides from Astarta's earnings presentation, 2013
Slide 1: ASTARTA Results for the nine months of 2013
ASTARTA Results for the nine months of 2013
Slide 2: Disclaimer
Disclaimer 2 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
Slide 3: Market Update
Market Update 3 Sugar • 38 sugar plants in operation comparing to 63 a year ago, players leaving the market • Ukrainian sugar beet production decreased 47% y-o-y • Non-typical for production season upward sugar price movement due to pending shortage Grains • Ukraine may produce record high harvest •
Slide 4: Growth and diversification
Growth and diversification 4 Revenue breakdown Cattle Other; 2% Cattle Other; 3% farming; farming; 12% 10% 9m2013 Crops; 29% 9m 2012 Crops; 31% Sugar ; 51% Sugar ; 54% Sugar by- Sugar by- products; 4% products; 4% Revenue dynamic EUR mln 260 235 • Consolidated revenues grew 11% to 260 million EUR 18
Slide 5: Segment highlights - Agriculture
Segment highlights - Agriculture 5 Key facts Diversified crop production (shares of land planted in 2013) • During the reporting period about 370 thousand tonnes of crops were sold (+6% y-o-y) which combined with better Sunflower, 3% Other, 2% selling prices lifted segment's revenues by 19%. Barley,
Slide 6: Segment highlights - sugar
Segment highlights - sugar 6 Key facts Processing capacities growth (thousand tonnes)of sugarbeet processed per day) 45 • A large-scale beet processing campaign in Ukraine started this year later than usual by almost a month 40 • This year Ukraine will produce record-lowest volume 35 of sugar in dec
Slide 7: Segment highlights: cattle farming
Segment highlights: cattle farming 7 Key facts Milk output in Ukraine • Segment's revenues grew 29% y-o-y to EUR 30 million (million tonnes) Volumes of milk sales increased by 6% 14 • Milk output in 9M - 70 thousand tonnes of high-quality milk 12 10 • Milking cows headcount increased 2% and 15.5 tho