Atria Oyj Class A · OMXHEX:ATRAV
Atria Oyj Class A — Investor Day (December 2014)
6 slides from Atria Oyj Class A's investor day presentation, Dec 3, 2014
Slide 1: Capital Markets Day: Atria Baltic
3 December 2014 Capital Markets Day Atria Baltic Juha Gröhn, 3 December 2014 3 December 1 2014 Atria Estonia • Full cycle meat company – from primary production to fresh meat and meat products • Atria is the second biggest pork producer in Estonia • Atria is not involved in grain farming, cost of gr
Slide 2: Atria in Estonia
3 December 2014 Atria in Estonia 4 1. Valga factory and office 2. Vastse Kuuste factory 3. Hummuli rendering plant 4. Tallinn sales and marketing office 2 3 1 3 December 3 2014 • Farms are located at Palamuse, Savikoti, Teedla, Saverna ja Linnamäe • Annually appr 75 000 fattener pigs are produced 3
Slide 3: Atria Baltic Review January–September 2014
3 December 2014 Atria Baltic Review 1 January – 30 September 2014 Million € Q3/14 Q3/13 Q1-Q3 14 Q1-Q3 13 2013 Turnover 9.0 8.5 26.0 25.0 32.9 EBIT 0.1 0.3 -0.2 -0.2 0.1 EBIT, % 1.3 3.6 -0.6 -0.2 0.2 Extras 0.0 0.0 -0.4 0.0 0.0 • Atria sales in retail segment develop positively, marketshare is incre
Slide 4: Consumption of meat products and fresh meat in Estonia
3 December 2014 Consumption of meat products and fresh meat in Estonia, kg & € 2012-2014 (AC Nielsen) EST Sales volume (1000kg) 9 000 8 000 7 000 6 000 5 000 4 000 3 000 2 000 1 000 0 JJ 2012 AS 2012 ON 2012 DJ 2013 FM 2013 AM 2013 JJ 2013 AS 2013 ON 2013 DJ 2014 FM 2014 AM 2014 JJ 2014 AS 2014 TOTA
Slide 5: Atria Baltic: Development of Market Share and Future Outlook
3 December 2014 Atria Baltic Development of Marketshare, (Aug/Sep) 2014 2013 Diff., pp Category % % 2014/2013 Cold Cuts 15.0 14.6 0.4 +0.4 Meal Sausages 20.6 14.9 +5.8 CPM Fresh 8.3 3.9 +4.4 CPM Marinated 13.8 12.1 +1.7 Source – AC Nielsen • Atria is strong number 2 on the market • In fresh meat seg
Slide 6: 3 December 2014
3 December 2014 3 December 11 2014 6