Astarta Holding PLC · GPW:AST
Astarta — FY2013 Earnings Presentation
11 slides from Astarta's earnings presentation, 2014
Slide 1: Results for the full year 2013
ASTARTA Integrated Agroindustrial Producer Results for the full year 2013
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 Operating Highlights Key Segments Results Financials Overview Soybean Processing Plant Bioenergy Plant
Slide 4: Operating Highlights in 2013
Operating Highlights in 2013 4 SUGAR #1 sugar producer • Sugar output of 305 kt, further market share consolidation PRODUCTION 26% market share • In-house sugar beet share 85%, supporting cost efficiency 43 kt of beet per • Natural gas consumption further reduced by 7% day processing capacity • Expo
Slide 5: Sugar Segment Highlights
Sugar Segment Highlights 5 Key results Processing capacity (thousand tonnes of sugar beet per day) Financial • Segment sales increased by 10% y-o-y to EUR 223 mln, or CAGR +16% 43 61% of the total consolidated revenues • Export of sugar accounted for 6% of total segment sales 33 30 Operating 24 22 2
Slide 6: Agricultural Segment Highlights
Agricultural Segment Highlights 6 Key results Sales of grains and oilseeds (thousand tonnes) Financial 600 • Segment sales totaled EUR 98 mln, or 11% of the total consolidated revenues in 2013 CAGR +12% 500 • Share of export revenues reached 60%, providing natural hedge for currency risk 400 Operati
Slide 7: Cattle Farming Segment Highlights
Cattle Farming Segment Highlights 7 Key results Production of milk (thousand tonnes) Financial 100 • Segment sales surged 21% y-o-y to EUR 39 mln, CAGR +23% 91 90 84 accounting for 11% of total consolidated revenues 80 • Dairy products were sold domestically, continuous deficit 70 70 for industrial
Slide 8: Key Financial Highlights
Key Financial Highlights 8 Overview Revenue (mln EUR) P&L CAGR +27% • Consolidated revenue increased 5% y-o-y to EUR 369 mln, 353 369 driven mainly by 10% y-o-y growth in sugar segment sales 304 • Gross profit and EBITDA totaled respectively EUR 93 mln and EUR 69 mln 219 • Revenues from export reach
Slide 9: Soybean Processing Plant
Soybean Processing Plant 9 Key Facts Stages of production process • Constructed in 2013 Acceptance & storage of soybeans • Inspection of raw materials, drying, cleaning, etc. • Installed crushing capacity of 220 kt of soybeans per year Processing of soybean • Preparation, extraction, oil hydration,
Slide 10: Bioenergy Plant
Bioenergy Plant 10 Key facts Key benefits and synergy effect • Constructed in 2013 • Provides for reduction of natural gas consumption at Globyno sugar plant by 50% • Located in close proximity to Globyno Sugar Plant • Positive environmental effect due to closed cycle of production, reduction of nat
Slide 11: ASTARTA's Assets
ASTARTA’s Assets 11 Harvesting campaign Sugar beet fields Transport fleet Soybean crushing plant Storage facilities Dairy farm