Astarta Holding PLC · GPW:AST
Astarta — FY2015 Earnings Presentation
16 slides from Astarta's earnings presentation, March 2016
Slide 1: Results for the year 2015
ASTARTA Results for the year 2015 March 2016
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: Agenda
Agenda 3 • Highlights of 2015 • Overview of Financial Results • Key Segments Results • Corporate Social Responsibility
Slide 4: Highlights of 2015
Highlights of 2015
Slide 5: Highlights of 2015
Highlights of 2015 QASTARTA HOLDING N.V.
Slide 6: Overview of Financial Results
Overview of Financial Results
Slide 7: Overview of Financial Results
Overview of Financial Results 7 Overview Revenue breakdown • Consolidated sales amounted to EUR 314 million Other Dairy 2% Sugar • EBITDA grew by 9% to EUR 131 million 8% 48% • EBITDA margin improved from 34% to 42% Soybean • To address challenges in domestic markets and naturally processing hedge l
Slide 8: Key Segments Results
Key Segments Results
Slide 9: Sugar Segment Highlights
Sugar Segment Highlights 9 Key results ASTARTA’s share in sugar production, 2015 • Revenues – 151 mln EUR ASTARTA •#1 position on the local sugar market 25% • 34 thousand tonnes of sugar exported Other 36% • Record high sugar yield of 15.5% Market • Volumes of sugar sales increased 11% to 363 thousa
Slide 10: Bioenergy generation
Bioenergy generation 10 • Bioenergy production has become an integral part of ASTARTA’s innovative solutions. The Bioenergy complex built at the Globyno sugar plant (Poltava region) uses pulp leftover from the processing of sugar beet and other biological residues from agri-operations, dairy farming
Slide 11: Agricultural Segment Highlights
Agricultural Segment Highlights 11 Key results ASTARTA grains export share in volume terms, % • Revenues – 82 mln EUR • Record high average wheat yield of 5.4 t/ha 84% 81% • Record high average sugar beet yield of 56 t/ha • The top grains and oilseeds harvest of 790 thousand tonnes 56% 55% Market 31
Slide 12: Soybean Processing Segment Highlights
Soybean Processing Segment Highlights 12 Key results Soybean oil and meal prices, USD/t in 2011-2015 • Revenues – 51 mln EUR 900 1 400 • #1 position in the local market for soybean processors 800 • Share of exports – 57% 1 200 700 1 000 Market 600 800 • Meal and oil sales in the reporting period amo
Slide 13: Dairy Segment Highlights
Dairy Segment Highlights 13 Key results Global dry milk price, USD/t, MATIF futures • Revenues – 24 mln EUR 4700 • Record high milk yield – 6.6 tonnes per cow 4200 • Leading dairy producer in Ukraine • High-quality milk 3700 3200 Market 2700 • ASTARTA’s milk production reached 103 thousand tonnes, 2
Slide 14: Corporate Social Responsibility
Corporate Social Responsibility
Slide 15: Corporate Social Responsibility (1)
Corporate Social Responsibility (1) 15 • ASTARTA is an anchor business for over 500 local suppliers and 300 consumers • ASTARTA is operating within and supporting over 190 rural communities • ASTARTA’s workforce 13 345 employees • Participated in trainings 932 employees • Social programs and charity
Slide 16: Corporate Social Responsibility (2)
Corporate Social Responsibility (2) 16 In 2015 ASTARTA provided support to: