Adama Ltd. Class A · SZSE:000553
Adama Ltd. Class A — ADAMA Agricultural Solutions — Q1 2014 Earnings Presentation
9 slides from Adama Ltd. Class A's earnings presentation, May 13, 2014
Slide 1: Q1 2014 Business Update
Q1 2014 Business Update May 13, 2014
Slide 2: Disclaimer
Disclaimer This presentation is for marketing and information purposes only. By this presentation, ADAMA Agricultural Solutions Ltd. (the “Company") does not intend to give and the presentation does not constitute professional or business advice. The accuracy, completeness and/or adequacy of the con
Slide 3: Q1 2014 business highlights
Q1 2014 business highlights Continued positive business momentum Significant growth in Europe region due to supportive weather conditions and increase in quantities sold Erosion in exchange rates especially in APAC & Africa region Launched March 6, 2014 3
Slide 4: Financial highlights ($m) Q1 2014
Financial highlights ($m) Q1 2014 Million $ 1-3/2014 1-3/2013 Var Sales 909.7 885.4 2.7% Gross Profit 313.1 294.8 6.2% 34.4% 33.3% Operating Income 130.7 131.1 (0.3)% 14.4% 14.8% Income before Taxes 105.8 102.8 2.9% Net Income 98.7 90.2 9.5% EBITDA 171.5 168.5 1.8% 18.8% 19.0% March 6, 2014 4
Slide 5: Sales bridge 1-3 2014 vs. 1-3 2013 ($m)
Sales bridge 1-3 2014 vs. 1-3 2013 ($m) 3% 33 3 12 910 885 Q1 2013 Q. Var P. Var FX Q1 2014 May 21, 2014 5
Slide 6: Gross profit analysis 1-3 2014 vs. 1-3 2013 ($m)
Gross profit analysis 1-3 2014 vs. 1-3 2013 ($m) 22 1 12 11 313 295 33.3% 34.4% 313 Q1 2013 Q. Var P. Var Cost Var FX Q1 2014 May 21, 2014 6
Slide 7: Regional sales analysis
Regional sales analysis Sales change by region - Based on USD sales Sales QoQ Based on local currency North America (5.1%) APAC, Africa, ME (4.2%) Latin America 6.1% Europe 7.2% Total 2.7% 4.1% -6% -1% 4% 9% 7
Slide 8: Migrating to a new global brand
Migrating to a new global brand Company Identity Culture Global Brand 8
Slide 9: Thank you
Thank you
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