Slide 1: An ambivalent half-year
An ambivalent half-year Half-Year January – June 2020 President and CEO Pekka Kuusniemi Raisio plc, August 5th, 2020
Slide 2: Raisio plc's net sales and EBIT H1/2020
Raisio plc’s net sales and EBIT H1/2020 Net sales EBIT 140 M€ 16 M€ +1.8% 14 +11.5% 120 12 13.6 H1 2020: 100 12.2 • Net sales and EBIT 10 80 112.6 114.6 improved during the 8 first half-year. Monthly 60 11.8 % 6 10.9 % fluctuations were 40 4 fierce. 20 2 0 0 H1/2019 H1/2020 H1/2019 H1/2020 2
Slide 3: Raisio plc's net sales and EBIT Q2/2020
Raisio plc’s net sales and EBIT Q2/2020 Net sales EBIT 70 M€ -4.5% 8 M€ -4.1% 60 62.7 59.9 7.3 7.0 Q2 2020: 6 50 • During the second 40 quarter, the progress 4 differed markedly 30 11.6% 11.6 % between markets and 20 2 business areas. 10 0 0 Q2/2019 Q2/2020 Q2/2019 Q2/2020 3
Slide 4: Raisio's H1/2020 – Investments, positive cashflow and rising financial solvency
Raisio’s H1/2020 – Investments, positive cashflow and rising financial solvency POSITIVE CASH FLOW EQUITY RATIO 9.9 M€ * H1 / 2019: 7.9 M€* 85.6 % H1 / 2019: 82.8% INCREASED INVESTMENTS EQUITY PER SHARE 12.9 M€ H1 / 2019: 6.7 M€ 1.62 € H1 / 2019: 1.61 € Investments were 11.3 Even stronger equity (6.
Slide 5: Raisio's H1/2020 – Investments, positive cashflow and rising financial solvency
Raisio’s H1/2020 – Investments, positive cashflow and rising financial solvency NET INTEREST-BEARING DEBT EARNINGS PER SHARE -72.4 H1 / 2019: M€ -93.8 M€ * 0.06 EPS H1 / 2019: 0.08 EPS NET GEARING ROIC, return on investment -28.4% H1 / 2019: -37.0% 9.8% H1 / 2019: 14.8% Strong financial Improved EPS
Slide 6: Raisio's outlook for 2020
Raisio’s outlook for 2020 • On 29th July, Raisio withdrew its guidance for 2020, gives a new quidance as visibility improves. • Due to the potential second wave of the COVID-19 pandemic and the prolonged state of the pandemic in general, Raisio withdraws its outlook for 2020. Unexpected changes in c
Slide 7: Construction of the production facility for plant-based value added products
The construction of the production facility for plant-based value added products is proceeding on schedule.
Slide 8: Healthy Food
Healthy Food
Slide 9: Healthy Food Segment H1 / 2020
Healthy Food Segment H1 / 2020 Healthy Brand products to Proven to lower The most valued and cholesterol safely and consumers sustainable oat effectively brand in Finland Healthy Food: Geographic Key Healthy Food: Development of distribution and growth of net profitability by key market areas: sales
Slide 10: Healthy Food Segment's Net Sales and EBIT Q2/2020
Healthy Food Segment’s Net Sales and EBIT Q2/2020 Net sales EBIT Highlights: The restrictions and various 40 M€ -7.6% 8 precautionary measures due to the M€ M€ prolonged pandemic had different 35 implications to different markets 30 34.2 6 -11.1% and demand throughout product 31.6 categories 25
Slide 11: Healthy Ingredients
Healthy Ingredients
Slide 12: Healthy Ingredients Segment H1 / 2020
Healthy Ingredients Segment H1 / 2020 Fish feeds Key markets for fish feeds: Finland and Ingredients Raisioaqua is an Russia. Quality food innovative Global markets for ingredients made forerunner in fish ingredients, key with Finnish grains feeds markets in Europe. for B2B customers. Raisioaqua: In
Slide 13: Healthy Ingredients Segment's Net Sales and EBIT Q2/2020
Healthy Ingredients Segment’s Net Sales and EBIT Q2/2020 Net sales EBIT Highlights: M€ 40 -1.2% 6 M€ Raisioaqua’s high pre-season sales during Q1 and unfavourable weather conditions during second quarter had 30 34.7 34.3 -5.1% an effect on the Raisioaqua sales 4 during second quarter 3.9 3.7 Str
Slide 14: Food for Health, Heart and Earth.
Food for Health, Heart and Earth.