Astarta Holding PLC · GPW:AST
Astarta — FY2016 Earnings Presentation
10 slides from Astarta's earnings presentation, 2017
Slide 1: ASTARTA Results for the year 2016
ASTARTA Results for the year 2016
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 • Highlights of 2016 • Overview of Financial Results • Key Segments Results • Corporate Social Responsibility
Slide 4: Highlights of 2016
Highlights of 2016 4 KEY FINANCIAL RESULTS KEY OPERATIONAL RESULTS
Slide 5: Overview of financial results
Overview of financial results 5 Revenue breakdown Exports share in consolidated revenues • The Group’s consolidated revenues increased 17% to EUR 369 million • EBITDA advanced 16% to EUR 152 million • The Group recorded 51% of exports in total sales vs 36% a year ago • The Group decreased its net de
Slide 6: Sugar segment highlights
Sugar segment highlights 6 Key results ASTARTA’s share in sugar production, 2016 • Revenues for the sugar segment came to EUR 175 million, up 15% y-o-y. • Volumes of sugar sales increased by 8% to nearly 390,000 tons, while the price recovered by 7% to 423 EUR/t. • ASTARTA managed to deliver a recor
Slide 7: Agro segment highlights
Agro segment highlights 7 Key results Yields of key crops in ASTARTA farms vs average Ukrainian levels in 2016, t/ha • The agricultural segment generated EUR 84 million in revenues, which is 3% higher y-o-y. • Sales volumes declined 9% to around 483,000 tons, mostly because of logistic congestions i
Slide 8: Soya processing segment highlights
Soya processing segment highlights 8 Key results Key players in the Ukrainian soybean processing in 2016 • This segment generated revenues of EUR 75 million (+48% y-o-y), ranking it as the third largest contributor to consolidated revenues. • Key drivers of the increase were higher sales volumes (+6
Slide 9: Dairy Segment Highlights
Dairy Segment Highlights 9 Key results Milk price in Ukraine, EUR/t • The dairy segment generated revenues of EUR 25 million, which is almost 4% higher y-o-y. • Sales volumes increased to about 103,000 tons (+3% y-o-y) with a selling price of EUR 217 per ton (+9% y-o-y). • During the reporting perio
Slide 10: Corporate Social Responsibility
Corporate Social Responsibility 10 Distribution of funds in 2016 for social programs Historical CSR budget and charity (%) For years, ASTARTA has implemented several programs supporting development of rural areas, social infrastructure facilities, and ensuring better service of suburban healthcare a