Atria Oyj Class A · OMXHEX:ATRAV

Atria Oyj Class A — Investor Day (December 2013)

6 slides from Atria Oyj Class A's investor day presentation, Dec 3, 2013

  1. Slide 1: Capital Markets Day – Atria Scandinavia

    2013-12-03 Capital Markets Day Atria Scandinavia Tomas Back, December 2013 2013-12-03 1 Atria Scandinavia Review Q1-Q3/2013 Q3 Q3 Q1-Q3 Q1-Q3 € Million 2013 2012 2013 2012 2012 Net sales 99.7 100.1 292.0 284.6 387.8 EBIT 47 4.7 44 4.4 65 6.5 63 6.3 82 8.2 EBIT % 4.7 4.3 2.2 2.2 2.1 Extraordinary ite

  2. Slide 2: Market trends; Atria Scandinavia's way to no 1

    2013-12-03 Market trends • Atria is the market leader on the Danish cold cuts market and number two in it’s core categories on the Swedish market (market leader in several sub categories ). • Small businesses with less than 5 million euros in sales control about 25 % off the th Swedish S di h cold l

  3. Slide 3: Danish cold cuts market; Swedish cold cuts market

    2013-12-03 Danish cold cuts market Cold Cuts R12 October 2013 Change Total Danish market (ton) 28 935 - 0,2 % Total Danish market (MEUR) 388 + 0,4 % Atria value (MEUR) 57 + 3,1 % Atria value share 14,8 % + 0,4 % points Source: AC Nielsen Exchange rate: 1 EUR=7.45 DKK • Strengthened position and mark

  4. Slide 4: Swedish sausage market; New product range, Lithells

    2013-12-03 Swedish sausage market Sausage R12 October 2013 Change Total Swedish market (ton) 71 759 + 1,4% Total Swedish market (MEUR) 419 + 7,9% Atria value (MEUR) 48 + 2,6% Atria value share 11,5 % - 0,6 % points Source: AC Nielsen Exchange rate: 1 EUR=9 SEK • Intense competition from customers’ p

  5. Slide 5: Atria Concept – New products, new markets; Efficiency

    2013-12-03 Atria Concept – New products, new markets Unit January 2011 Q3 2013 Growth Outlets 2 501 3 756 1 255 (+50,2%) 2013-07-25 Efficiency • The transfer of cold cuts production from Halmstad to Malmö was succesfully completed at the end of last year. • In 2013 the company has focused its effici

  6. Slide 6: Towards a more transparent industry

    2013-12-03 Towards a more transparent industry • The reputation of the meat processing industry has been negatively impacted by the meat scandals. The debate about meat origin will continue and the importance of transparency is increasing • Atria Scandinavia strengthens its procurement processes and

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