Icelandic Salmon As · OSL:ISLAX
Icelandic Salmon As — Q4 2022 Earnings Presentation
9 slides from Icelandic Salmon As's earnings presentation, 2023
Slide 1: Q4 2022 Summary Presentation
Q4 2022 SUMMARY PRESENTATION
Slide 2: This is Icelandic Salmon
THIS IS ICELANDIC SALMON Icelandic Salmon AS is listed on the Euronext Growth market in Oslo. Farming in seven The company is the sole owner and Four smolt facilities, sites in three fjords parent company of Arnarlax ehf. Current capacity of 7-8 million All production ASC** smolt, depending certifie
Slide 3: All Time High Quarterly Harvest Volume
ALL TIME HIGH QUARTERLY HARVEST VOLUME Q4 SUMMARY Quarterly harvest volume of 6.008 tons compared to Q4-21 at at 4.272 KEY RESULTS Q4 2022 Q4 2021 FY 2022 FY 2021 tons. Operating income (‘000 EUR) 51,710 35,814 157,593 90,806 — Finalized the 2020 generation in the quarter and started harvest on th
Slide 4: Sales & Marketing Update
4 SALES & MARKETING UPDATE STRATEGIC UPDATE AND OUTLOOK TRANSPORTATION SPLIT STRONG INTEREST FOR ICELANDIC SALMON NORTH AMERICAN MARKET IS GROWING TO NORTH AMERICA Working closely with more companies The North American salmon market has been across North America and Europe. growing steadily and
Slide 5: License Status for Sea-Water
LICENSE STATUS FOR SEA-WATER STRATEGIC UPDATE AND OUTLOOK Arnarlax now holds licenses of 23,700 tonnes MAB in the Icelandic Westfjords (Arnarfjörður, Patreksfjörður and Tálknafjörður). NEW SITES WITHIN EXISTING LICENCES ARNARFJÖRÐUR EXPANSION Currently in process to establish more sites for The Arna
Slide 6: Group Balance
GROUP BALANCE FINANCIAL UPDATE Assets NIBD KEY ITEMS FOR FOURTH QUARTER 2022 (EUR million) (EUR million) 234 235 63 Net interest-bearing debts increased by EUR 10.7 million within 52 7 quarter 113 111 7 Net cash flow from investing activities total EUR 5.8 million 56 — 27.2 million in 2022 comp
Slide 7: Exceeding Our Initial Predictions
EXCEEDING OUR INITIAL PREDICTIONS TAKING A LOOK BACK TO 2013 150 JOBS PREDICTED BY ARNARLAX FOUNDER A DECADE AGO CONSISTENT ORGANIC GROWTH Number of employees and operating income in m.EUR 250 200 150 100 50 0 2018 2019 2020 2021 2022 2023 – ONE OF THE BIGGEST EMPLOYER IN THE WEST-FJORDS Employees O
Slide 8: Room for Further Growth
ROOM FOR FURTHER GROWTH STILL LESS THAN HALF OF SET RISK ASSESSMENT UTILIZED IN ICELAND ROOM FOR FURTHER GROWTH PRODUCTION & UTILIZATION OF RISK ASSESMENT Current assessment is 106.500 tonnes MAB Under the current Risk Assement issued by The Marine Research Institute, 106,500 tonnes MAB of fertile
Slide 9: Icelandic Salmon
Kees Icelandic Salmon SUSTAINABLE SALMON FROM ARNARLAX Strandgata1 Iceland arnarlax.is 465 Bildudalur (354) 456 0100 arnarlax@arnarlax.is