Astarta Holding PLC · GPW:AST
Astarta — H1 2012 Earnings Presentation
7 slides from Astarta's earnings presentation, 2012
Slide 1: ASTARTA Results for the 1H 2012
ASTARTA leading integrated agroindustrial producer Results for the 1H 2012
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: Introduction: Market update
Introduction 3 Market update • In the first half of 2012, soft commodities displayed a lot of volatility. Global grain prices started to rise in June due to negative weather impact on expected harvests in the U.S. and Australia as well as some European countries • Sugar crops internationally seem to
Slide 4: Growth and diversification
Growth and diversification 4 Overview Revenue breakdown • Consolidated revenues increased 23% to EUR Other; 1% Cattle Other; 2% Cattle farming; 143 mln farming; 9% 11% • Revenues from exports increased by 6 times and constituted 31% of total sales Crops; 23% • Share of agrisegment and cattle farming
Slide 5: Segment highlights - Agriculture
Segment highlights - Agriculture 5 Key facts Average grain prices in 2008-2012 (USD/tonne) • Revenues from crop sales grew 72% to EUR 46 million 300 • 76% of the revenues in the segment were generated by Corn Wheat Barley export sales. Export sales in the segment in volume 250 terms increased by nea
Slide 6: Segment highlights - sugar
Segment highlights - sugar 6 Key facts Top destination of Ukrainian sugar export • In 1H2012, ASTARTA exported a record 15 thousand 5% tones of sugar, or over 11% of its total sugar sales 2% 3% • Sugar sales in 1H2012 grew 42% y-o-y in volume 3% Kazakhstan terms; lower y-o-y sugar prices kept revenu
Slide 7: Segment highlights: cattle farming
Segment highlights: cattle farming 7 Key facts Milk output in Ukraine (million tonnes) 14 12 • Segment's revenues grew 44% y-o-y to EUR 16 million 10 • Volumes of milk sales increased by 33% 8 • Milk production increased by 26% to 41 thousand tonnes, 6 11,2 11,1 10,8 10,1 9,7 9,4 9,0 8,8 driven by a