Agthia Group · ADX:AGTHIA
Agthia — Agthia Group PJSC — 9M 2013 Earnings Presentation
12 slides from Agthia's earnings presentation, Oct 29, 2013
Slide 1: Agthia Group PJSC 9 Months 2013 Financial Results
Agthia Group PJSC 9 Months 2013 Financial Results Conference Call – October 29, 2013 Page 1 |Q3 2013 Performance Review Results Presentation |October 29, 2013
Slide 2: Content
Content 1. Business Developments 2. Financial Performance 3. Outlook 4. Q & As Page 2 | Q3 2013 Performance Review Results Presentation |October 29, 2013
Slide 3: Business Developments
Business Developments Highlights of 9 months 2013 Page 3 | Q3 2013 Performance Review Results Presentation |October 29, 2013
Slide 4: Good progress across all business units
Good progress across all business units Highlights of 9 months 2013 • Continued robust performance for first nine months of 2013 • sales growth – 15% yoy reaching AED 1.126 billion • profit growth – 31% yoy reaching AED 120.8 million • Q3 sales increased 6% yoy to AED 361.3 million • Q3 profit dropp
Slide 5: Financial Performance
Financial Performance Page 5 | Q3 2013 Performance Review Results Presentation |October 29, 2013
Slide 6: Strong sales, higher margins underpin growth
Strong sales, higher margins underpin growth Group financial highlights – 9 months 2013 Net sales (AED million) Net profit (AED million) +31% +15% 125 1,327 116 121 1,144 1,126 106 1,006 92 983 86 921 74 854 579 38 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 9 Mths 9 Mths FY 07 FY 08 FY 09 FY 10 FY 11 FY 12
Slide 7: Agri Business Division (ABD) – 9 months 2013
ABD sales increase13% yoy Agri Business Division (ABD) – 9 months 2013 Net sales (AED million) Net profit (AED million) +31% 132 131 854 +13% 115 114 767 687 718 100 669 638 87 FY 09 FY 10 FY 11 FY 12 9 Mths 129 Mths 13 FY 09 FY 10 FY 11 FY 12 9 Mths 129 Mths 13 • Gross margin improvement 250 bpas r
Slide 8: Consumer Business Division (CBD) – 9 months 2013
Double digit sales growth across CBD Consumer Business Division (CBD) – 9 months 2013 Net sales (AED million) Net profit (AED million) Total 473 + 18% +36% 407 39 377 35 36 319 345 33 29 27 252 FY 09 FY 10 FY 11 FY 12 9 Mths 9 Mths FY 09 FY 10 FY 11 FY 12 9 Mths 9 Mths 12 13 12 13 9 9 Water & Bevera
Slide 9: Outlook
Outlook 2013 Key Focus Areas Page 9 | Q3 2013 Performance Review Results Presentation |October 29, 2013
Slide 10: Outlook: sustainable growth via improved performance
Outlook: sustainable growth via improved performance 2013 Key Focus Areas • Continue to progress on strategy: • driving growth of core businesses and cost saving initiatives, consolidating & accelerating diversification initiatives in UAE, consolidating Egypt & Turkey operations and exports to GCC m
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 | Q3 2013 Performance Review Results Presentation |October 29, 2013
Slide 12: END
END Page 14 | Q3 2013 Performance Review Results Presentation |October 29, 2013