ROS AGRO PLC AUGUST 7TH, 2023
ROS AGRO PLC
INVESTORS PRESENTATION
2Q 2023 AND 6M 2023
ROS AGRO PLC AT A GLANCE 2022
2
Diversified Business and Vertical Integration
Agriculture | Sugar | ||
Business | Business | ||
Sugar beet | |||
• | Cultivation and sowing | • | Beet sugar production |
campaign | Fertilizers • | Extract sugar production | |
• | Cultural treatment and top | • | Production of cereals |
dressing | • | Marketing and sales |
- Harvesting and storage
• Sales of products | Grain crops |
Oil crops |
Leading Market Positions
№1 | №2 |
Consumer margarine | Industrial fats and |
producer in Russia | sunflower oil producer |
in Russia | |
№3 | №3 |
Sugar producer | Pork producer in |
in Russia | Russia |
№4 |
Financial Results 2022
240
RUB bn
Net Revenue
45
RUB bn
Adj.EBITDA
Oil & Fat
Business
- Production of industrial fats and whey powder
- Oil extraction
- Production of consumer oil&fats and dairy products
- Marketing and sales
Fertilizers
Meal
Meat
Business
- Compound feed production
- Livestock breeding
- Slaughtering and deboning
- Slaughterhouse refuse recycling
- Marketing and sales
Agricultural land | |||
holder in Russia | |||
12 | 11 | 49 | 20 |
Russian | Sales | thousand | |
RUB bn regions of | countries | ||
CAPEX | assets | Employees | |
location
19%
Adj. EBITDA margin
6.8
RUB bn
Net profit
TABLE OF CONTENTS | ||
3 | ||
1 | Summary Key Indicators (IFRS) 2Q and 6M 2023 vs 2Q and 6M 2022 | 4 |
2 | Business Overview by division (IFRS) | 10 |
3 | Overview of Debt profile and Cash Flows | 17 |
4 | Additional information | 20 |
SECTION 1
SUMMARY KEY INDICATORS (IFRS)
2Q 2023 VS 2Q 2022 AND
6M 2023 VS 6M 2022
KEY EVENTS 2Q 2023 | ||
5 | ||
Acquisition of share in NMZhK Group of Companies
The acquisition of 50% of shares and control over the NMZhK group of companies was completed at the end of June 2023.
Control over NMZhK will allow Rusagro to take key positions in the main segments of the Oil & Fats B2C market and become Russia's No. 1 producer of mayonnaise and
mayonnaise sauces. The company will also significantly strengthen its positions in sunflower oil production and in a number of product categories of industrial fats, and
plans to realize a number of synergies through economies of scale, including optimization of logistics and reduction of purchase prices.
African swine fever in Primorsky Krai
A case of African swine fever (ASF) virus infection was reported at one of the company's six pig farms in Primorsky Krai. The Company operates in strict compliance with federal veterinary legislation and implements all necessary measures to ensure a high level of biosecurity. Thanks to the efforts of the employees Rusagro managed to minimize the consequences of ASF for the production process in Primorsky Krai.
Despite the ASF outbreak obligations to suppliers are fulfilled in full and within contractual terms. The suspension of the site is used to carry out preventive maintenance
work in all areas of the pig farm.
Modernization of the Balakovo Oil Extraction Plant
The Balakovo oil extraction plant is carrying out a project to expand its processing capacity from 1,800 to 2,400 tonnes of sunflower per day. As part of the modernization,
the plant's operations were suspended, and production is scheduled to resume by September 2023.
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Rusagro plc published this content on 07 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 August 2023 11:01:10 UTC.
