Agthia Group · ADX:AGTHIA
Agthia — Agthia Group PJSC — Q1 2014 Earnings Presentation
12 slides from Agthia's earnings presentation, Apr 29, 2014
Slide 1: First Quarter 2014 Financial Results Conference Call
Agthia Group PJSC First Quarter 2014 Financial Results Conference Call – April 29, 2014 Page 1 |Q1 2014 Performance Review Results Presentation |April 29, 2014
Slide 2: Content
Content 1. Business Developments 2. Financial Performance 3. Outlook 4. Q&As Page 2 | Q1 2014 Performance Review Results Presentation |April 29, 2014
Slide 3: Business Developments
Business Developments Highlights of Q1 2014 Page 3 | Q1 2014 Performance Review Results Presentation |April 29, 2014
Slide 4: Good progress across all business units
Good progress across all business units Highlights of Q1 2014 • Continued robust performance for Q1 2014 • Sales growth – 8% reaching AED 390.1 million • Net profit growth – 32% reaching AED 49 million • Strong organic growth for core businesses (flour & animal feed, water & beverages) • Strong volu
Slide 5: Financial Performance
Financial Performance Page 5 | Q1 2014 Performance Review Results Presentation |April 29, 2014
Slide 6: Strong sales, higher margins underpin growth
Strong sales, higher margins underpin growth Group financial highlights – Q1 2014 Net sales (AED million) Net profit (AED million) 1,512 160 1,327 1,144 125 116 1,006 106 921 854 86 74 579 49 361 390 38 37 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 3 Mths 3 Mths FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY
Slide 7: ABD sales increase 11% from same period last year
ABD sales increase 11% from same period last year Agri Business Division (ABD) – Q1 2014 Net sales (AED million) Net profit (AED million) 172 961 854 767 132 669 687 + 11% 115 114 +35% 87 59 234 260 44 FY 09 FY 10 FY 11 FY 12 FY 13 3 Mths 13 3 Mths 14 FY 09 FY 10 FY 11 FY 12 FY 13 3 Mths 13 3 Mths 1
Slide 8: CBD sales increase 3% from same period last year
CBD sales increase 3% from same period last year Consumer Business Division (CBD) – Q1 2014 Net sales (AED million) Net profit (AED million) 551 52 473 377 39 + 3% 34 33 -19% 319 29 252 127 130 9 8 FY 09 FY 10 FY 11 FY 12 FY 13 3 Mths 13 3 Mths 14 FY 09 FY 10 FY 11 FY 12 FY 13 3 Mths 13 3 Mths 14 VO
Slide 9: Outlook
Outlook 2014 Key Focus Areas Page 9 | Q1 2014 Performance Review Results Presentation |April 29, 2014
Slide 10: Outlook: sustainable growth via improved performance
Outlook: sustainable growth via improved performance 2014 Key Focus Areas Continued progress on strategy implementation: • Driving growth of core businesses and cost saving initiatives, consolidating & accelerating diversification initiatives in UAE • Integrating Turkey and Egypt operations into Con
Slide 11: Questions
Questions Agthia Group PJSC Investor Relations Pamela Chahine T +971 2 596 0600 [email protected] F + 971 2 672 6070 www.agthia.com Page 11 | Q1 2014 Performance Review Results Presentation |April 29, 2014
Slide 12: END
END Page 12 | Q1 2014 Performance Review Results Presentation |April 29, 2014