Raisio Plc Class K · OMXHEX:RAIKV
Raisio Plc Class K — Q1 2023 Earnings Presentation
15 slides from Raisio Plc Class K's earnings presentation, May 3, 2023
Slide 1: Strong recovery in profitability in challenging conditions
Strong recovery in profitability in challenging conditions Raisio plc’s Interim Report Q1/2023 CEO Pekka Kuusniemi Raisio plc 3 May 2023
Slide 2: Raisio plc's net sales and EBIT Q1/2023
Raisio plc’s net sales and EBIT Q1/2023 Continuing operations, without Raisioaqua NET SALES COMPARABLE EBITDA, NET SALES GROWTH: 6.1% COMPARABLE EBIT AND EBIT IN JANUARY-MARCH M€ +6.1% • The sales of Elovena® products in Finland M€ 6.7 showed excellent growth compared to the comparison period. The
Slide 3: Increased working capital is reflected in a moderate increase in cash flow
Increased working capital is reflected in a moderate increase in cash flow Q1/2023 Q1/2022 CASH FLOW IMPROVED SLIGHTLY FROM THE COMPARISON PERIOD Cash flow, M€ 3.3 -1.2 • As planned, investments were at a Investments, M€ 1.4 1.5 more moderate level compared to previous years: 2.4 (2.8)% of net sales
Slide 4: Raisio's outlook for 2023
RAISIO’S OUTLOOK FOR 2023 Raisio is expecting its comparable net sales and profit to increase from the previous year. DIVIDEND 2022 Raisio’s In accordance with the Board’s proposal, the AGM outlook decided to pay a dividend of EUR 0.14, of which EUR 0.08 is the basic dividend in accordance with the
Slide 5: Healthy Food
Healthy Food 3/5/2023 Raisio plc’s Interim Report Q1/2023 5
Slide 6: Food Segment Q1/2023
Healthy Food Segment Q1/2023 • Healthy brand products for consumers • Key market areas: Finland, the UK, Ireland, Ukraine, Poland GEOGRAPHIC DISTRIBUTION DEVELOPMENT OF NET SALES BY QUARTER: OF NET SALES Q1/2023: Q2/22 vs Q3/22 vs Q4/22 vs Q1/23 vs 7% Q2/21 Q3/21 Q4/21 Q1/22 42% Western Europe N
Slide 7: Food Segment's net sales and EBIT Q1/2023
Healthy Food Segment's net sales and EBIT Q1/2023 NET SALES COMPARABLE EBIT OUR CONSUMER BRANDS ARE AT THE HEART OF THE STRATEGY AND M€ +22.2% DRIVE GROWTH M€ +3.9% 4 • The sales of Elovena® products grew by a staggering amount: over 30% 40 37.0 3.3 35.6 compared to the comparison period. 3 2.7 • Be
Slide 8: Healthy Ingredients
Healthy Ingredients 3/5/2023 Raisio plc’s Interim Report Q1/2023 8
Slide 9: Ingredients Segment Q1/2023
Healthy Ingredients Segment Q1/2023 INGREDIENTS • Quality food ingredients made with Finnish grains for B2B customers • Benecol® licensing • Global markets for ingredients, key markets in Europe FISH FEEDS • Raisioaqua was classified as asset being held for sale and was reported as discontinued op
Slide 10: Ingredients Segment's net sales and EBIT Q1/2023
Healthy Ingredients Segment’s net sales and EBIT Q1/2023 Continuing operations, without Raisioaqua NET SALES COMPARABLE EBIT NET SALES GROWTH: 3.6% IN JANUARY-MARCH M€ +3.6% M€ • The value of Raisio’s plant-based product sales to Finnish bakeries and 30 28.6 2 1.8 industrial and catering customers
Slide 11: Raisio's Healthy Growth Strategy 2022–2025: Tailwind behind our back
Raisio’s Healthy Growth Tailwind behind our back Strategy 2022–2025 Plant-based eating Quality alternatives As plant-based eating becomes more mainstream and there is more variety to choose from, more is Benecol® expected from product quality. and plant stanol ester solutions Healthy living H
Slide 12: Financial targets for strategy period 2022–2025
Financial targets for strategy period 2022–2025 OUTCOME 1–3/2023 Growth During the review period the growth of the combined Target is to grow the combined net sales of net sales of the three focus areas was 5.2%. the three focus areas by an average of 11% annually (CAGR) and the sales of the entire
Slide 13: This year's delicious new products
This year’s delicious new products Härkis® Oat Mince is an easy-to-use and versatile plant protein designed to perfectly complement every Finn’s favourite recipes. Elovena® Pudding is a delicious new product and a healthier choice for treating yourself – also a top performer in taste tests! The prod
Slide 14: Food for Health, Heart and Earth.
Food for Health, Heart and Earth. 3/5/2023 Raisio plc’s Interim Report Q1/2023 14
Slide 15: raisio.com
raisio.com