Australian Agricultural Company Limited · ASX:AAC
Australian Agricultural — Shareholder Meeting (July 2015)
14 slides from Australian Agricultural's shareholder meeting presentation, Jul 16, 2015
Slide 1: AACO FY15 Annual General Meeting Presentation
Australian Agricultural Company Limited For personal use only ABN 15 010 892 270 AACO FY15 ANNUAL GENERAL MEETING PRESENTATION ASX Announcement No. 18/2015 16 July 2015 Attached is a presentation for the Annual General Meeting of the Australian Agricultural Company Limited (‘AACo’) to be held today.
Slide 2: 2015 Annual General Meeting
For personal use only PVA CO AUSTRALIAN AGRICULTURAL COMPANY LIMITED 2015 Annual General Meeting 16 July 2015
Slide 3: Disclaimer
Disclaimer Important information Summary information only This presentation contains general information about the Australian Agricultural Company Limited and its consolidated entities (‘AACo") and its activities current as at the date of this presentation. It is provided in summary and does not pur
Slide 4: Donald McGauchie, Chairman
Donald McGauchie Chairman = = fe) o) ) =) @ ‘= e) a — ® oe — S) UL,
Slide 5: FY15 Overview
FY15 Overview AACo has transformed from a pastoral company to a beef company Building our brands is the next stage of transforming and growing our business Boxed beef sales of $267.6 million now comprise 77% of revenue AACo's new Livingstone Beef processing facility is operational AACo has establish
Slide 6: Jason Strong, Managing Director
Jason Strong Managing Director Ajuo esn jeuosied 105
Slide 7: Our Goals
Our Goals Organisational alignment Build an authentic Australian brand Secure processing capacity Enhance cattle procurement capabilities and strategies Optimise production activities Exploit our know-how and genetics Continual safety improvement 666900086
Slide 8: For personal use only
• For personal use only • Grainfed Northern Beef Grassfed Sales, Marketing & • Wagyu Manufacturing Live Sales Distribution • Shortfed/Other Beef Logistics Margin Margin Margin 3rd Party Livingstone Processing Processors Beef Backgrounding Grassfed Production /Feedlots Young Cattle Properties Purchas
Slide 9: For personal use only
For personal use only 3 months to 3 months to June 30 2015 June 30 2014 Wagyu sold mil kg sw 3.1 2.6 Wagyu sold $/kg sw $12.90 $12.46 3 months to 3 months to June 30 2015 June 30 2014 Shortfed/Other mil kg sw 5.8 2.9 Finished cattle purchases mil kg cwt 4.8 3.5 Shortfed/Other $/kg sw $8.24 $7.
Slide 10: Livingstone Beef Throughput to Date
For personal use only 3 months to 3 months to June 30 2015 June 30 2014 Meat sales* mil kg sw 1.6 n.a. Meat sales $/kg sw $6.15 n.a. Livingstone Beef Throughput to Date *excludes by-products and hides 500 US Imported 90CL Beef Indicator 400 Throughput (head/day) 300 200 100 0 Sep-14 Dec-14 Mar-1
Slide 11: Australian saleyard and live export cattle prices
For personal use only 3 months to 3 months to 3 months to 3 months to June 30 2015 June 30 2014 June 30 2015 June 30 2014 External live sales mil kg lwt 3.8 5.7 KG produced mil kg lwt 18.6 21.1 External live sales $/kg lwt 2.15 1.70 Cattle purchases mil kg lwt 1.9 3.9 Transfers to Grainfed
Slide 12: Boxed Beef vs. Live Revenue Split by Month
For personal use only Boxed Beef vs. Live Revenue Split by Month 120.0 100% 90% 100.0 80% 70% 80.0 60% $ mil 60.0 50% 40% 40.0 30% 20% 20.0 10% - 0% Boxed Beef Live Cattle % Boxed Beef of Total (RHS)
Slide 13: Summary
Summary Transformation to a globally-focussed beef company now complete We have realigned our business to allow for better management and reporting We are focussed on the integration and optimisation of our supply chains to drive improved financial outcomes The ramp-up of our Livingstone Beef facili
Slide 14: For personal use only
For personal use only
Australian Agricultural Company — Shareholder Meeting (July 2015) on 6ix