Astarta Holding Plc · GPW:AST
Astarta — FY2018 Earnings Presentation
7 slides from Astarta's earnings presentation, Apr 8, 2019
Slide 1: Presentation of the Annual Results for the year ended 31 December 2018
Slide 2: Disclaimer
DISCLAIMER 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 Ho
Slide 3: Key Financial Results
KEY FINANCIAL RESULTS REVENUE (MLN EUR) EBITDA (MLN EUR) Revenue breakdown (%) In the reporting period revenues declined 19% y-o-y to EUR 372 million reflecting drops in global and local sugar prices amid oversupply of the commodity and decreased sales volumes of sugar. EBITDA stood at EUR 57 millio
Slide 4: Sugar Segment Overview
SUGAR SEGMENT OVERVIEW Key considerations Key Ukrainian sugar producers in 2018 Revenues in the segment constituted EUR 119 mln. Volumes of sugar sales were about 325 ths. tons and included 131 ths. tons of export sales. Sales of granulated pulp totaled 49 ths tons and sales of molasses - 84 ths ton
Slide 5: Agriculture Segment
AGRICULTURE SEGMENT Key considerations Yields of key crops The agriculture segment was the key contributor to the Group’s annual performance, generating revenues of EUR 127 million (10% less y-o-y on lower sales volumes) and EBITDA EUR 59 million (+51% y-o-y). In 2018, ASTARTA harvested 1.065 millio
Slide 6: Soybean Processing Segment Summary
SOYBEAN PROCESSING SEGMENT SUMMARY Key considerations Key Ukrainian processors of soya in 2018 Supported by favorable prices for soybean meal revenues in the segment grew by 2% y-o-y to EUR 74 million, EBITDA corrected by 3% to EUR 6 mln. The production of soybean meal increased by 3.2% y-o-y to 158
Slide 7: ASTARTA Dairy Farming
ASTARTA DAIRY FARMING Key considerations Average milk yields In 2018, dairy segment revenues constituted EUR 29 million kg per cow per year (8% lower y-o-y). Key drivers for reduction in revenues were CAGR: +6% lower sales volumes due to reduced production and lower prices in EUR terms. The segment