Rusagro Group · RUS:RAGR

Rusagro — Ros Agro — H1 2013 Earnings Presentation

21 slides from Rusagro's earnings presentation, Aug 30, 2013

  1. Slide 1: Presentation for Investors 1 Half 2013

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." ROS AGRO PLC Presentation for Investors 1 Half 2013 Moscow 30 August 2013

  2. Slide 2: Table of contents

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Table of contents 1. ROS AGRO PLC – summary key indicators 1H 2013 (IFRS) 2. Business

  3. Slide 3: Summary Key Indicators (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Summary Key Indicators (IFRS) 1H 2013 vs. 1H 2012 3

  4. Slide 4: Summary key indicators: net revenue, EBITDA 1H 2013 vs 1H 2012

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Summary key indicators (IFRS) Net revenue, EBITDA (Actual 1H 2013 vs Actual 1H 2012) C

  5. Slide 5: Summary key indicators: net revenue, EBITDA 2Q 2013 vs 2Q 2012

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Summary key indicators (IFRS) Net revenue, EBITDA (Actual 2Q 2013 vs Actual 2Q 2012) C

  6. Slide 6: Summary key indicators: debt profile as of 30 June 2013

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Summary key indicators (IFRS) Debt profile (as of 30 June 2013) Comments Debt position

  7. Slide 7: Business overview by divisions (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Business overview by divisions (IFRS) 1H 2013 vs. 1H 2012 7

  8. Slide 8: Sugar: key indicators 1H 2013 vs 1H 2012

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Sugar Key indicators Actual 1H 2013 vs Actual 1H 2012 (IFRS) Comments Sugar: sales, EB

  9. Slide 9: Meat: key indicators 1H 2013 vs 1H 2012

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Meat Key indicators Actual 1H 2013 vs Actual 1H 2012 (IFRS) Comments Meat: sales, EBIT

  10. Slide 10: Agriculture: key indicators 1H 2013 vs 1H 2012

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Agriculture Key indicators Actual 1H 2013 vs Actual 1H 2012 (IFRS) Comments Agricultur

  11. Slide 11: Oil & Fats: key indicators 1H 2013 vs 1H 2012

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Oil & Fats Key indicators Actual 1H 2013 vs Actual 1H 2012 (IFRS) Comments Oil & Fats:

  12. Slide 12: Additional information

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Additional information 12

  13. Slide 13: Statement of Comprehensive income (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Statement of Comprehensive income (IFRS) ROS AGRO PLC m ln. rur Variances Item Actual

  14. Slide 14: Adjusted EBITDA 1H 2013 (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Adjusted EBITDA 1H 2013 (IFRS) ROS AGRO PLC Breakdown by divisions m ln rur 1H 2013 Su

  15. Slide 15: Adjusted EBITDA 1H 2012 (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Adjusted EBITDA 1H 2012 (IFRS) ROS AGRO PLC Breakdown by divisions m ln rur 1H 2012 Su

  16. Slide 16: Statement of cash flows (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Statement of cash flows (IFRS) ROS AGRO PLC m ln. rur Actual Actual Variances 6M 2012

  17. Slide 17: Statement of cash flows (IFRS) - continuance

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Statement of cash flows (IFRS) - continuance ROS AGRO PLC m ln. rur Actual Actual Vari

  18. Slide 18: Statement of cash flows according to Management view

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Statement of cash flows according to Management view (Not IFRS presentation) ROS AGRO

  19. Slide 19: Statement of cash flows according to Management view - continuance

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Statement of cash flows according to Management view (Not IFRS presentation) - continu

  20. Slide 20: Statement of financial positions (IFRS)

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Statement of financial positions (IFRS) ROS AGRO PLC m ln. rur Variances 31 Decem ber

  21. Slide 21: Statement of financial positions (IFRS) - continuance

    "NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN AUSTRALIA, CANADA, THE HONG KONG SPECIAL ADMINISTRATIVE REGION OF THE PEOPLE’S REPUBLIC OF CHINA, JAPAN, SOUTH AFRICA, THE RUSSIAN FEDERATION OR THE UNITED STATES." Statement of financial positions (IFRS) - continuance ROS AGRO PLC m ln. rur Variances

Ros Agro — H1 2013 Earnings Presentation on 6ix