Astarta Holding PLC · GPW:AST
Astarta — FY2012 Earnings Presentation
9 slides from Astarta's earnings presentation, 2013
Slide 1: ASTARTA Integrated Agroindustrial Producer: Results for the full year 2012
ASTARTA Integrated Agroindustrial Producer Results for the full year 2012
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: Agenda
Agenda 3 Introduction Overview of Market Position Segments Overview Key Financial Highlights
Slide 4: Market position
ASTARTA market position 4 • One of the largest food producers in Ukraine AGRICULTURE • 245 ths ha under management, 100% cultivated • About 600 ths tonnes of grain and oil crops and 2,6 mln tonnes of sugar beet harvested in 2012 • More than 2000 units of agricultural equipment in operation; own tran
Slide 5: Agriculture segment: overview
ASTARTA agriculture segment: overview 5 Key highlights Agricultural land in operation (ths ha, as of 31 December) 245 • In 2012 ASTARTA concentrated on growing sugar beet, 35 soybeans, wheat and corn 210 175 35 • Despite lower y-o-y yields ASTARTA significantly 166 9 outperformed average Ukrainian y
Slide 6: Segment highlights - sugar
Segment highlights - sugar 6 Key facts Processing capacities growth (thousand tonnes of sugar beet per day) • ASTARTA reinforced the leading position in the Ukrainian sugar market with 19% market share in 2012 33 • The Group produced 430 thousand tonnes of white sugar 30 which is 15% more than a yea
Slide 7: Dairy farming
ASTARTA dairy farming 7 Operational efficiency and integration ASTARTA dairy farm headcount and milk output • ASTARTA kept leading position in industrialized milk market 30 Cattle, ths heads 84 90 with 3% share Cows, ths heads 80 25 Milk production, ths tonnes 70 • In 2012 the total population of mi
Slide 8: Key financial highlights
Key financial highlights 8 Revenue breakdown* Revenue EUR mln 354 Cattle farming; Other; 3% Cattle farming; 304 12% Sugar; 33% 9% Sugar; 50% 219 Crops; 30% 2011 2012 123 128 88 Sugar by- Crops; 56% products; 8% 2007 2008 2009 2010 2011 2012 EBITDA breakdown** Overview • Consolidated revenue increase
Slide 9: ASTARTA's assets at a glance
ASTARTA’s ASSETS AT A GLANCE 9 Harvesting campaign Sugar beet fields Transport fleet Soybean crushing plant (in construction) Storage facilities Dairy complex