ROS AGRO PLC Sugar business
The Revenue in 2015 of the Sugar division increased by 46% to approximately RUR32.9bn from RUR22.5bn in 2014 and increased by 69% in 4Q2015 to RUR9.9bn compared to 4Q2014.
Meat business
The Revenue in the Meat division for 2015 increased by 2% to approximately RUR18.1bn from RUR17.8bn in 2014 and decreased by 6% in 4Q2015 to RUR4.7bn compared to 4Q2014.
Oil&Fat business
The Revenues in 2015 of the Oil&Fat division increased by 16% to approximately RUR17.3bn from RUR14.9bn in 2014 and by 46% in 4Q2015 to RUR5.2bn compared to 4Q2014.
Agricultural business
The Revenues of the Agricultural business units increased by 32% to approximately RUR14.2bn in 2015 from RUR10.7bn in 2014 and increased by 27% in the 4Q2015 to RUR9.0bn compared to 4Q2014.
ROS AGRO PLC Trading update 2015 and 4Q2015
Item 4Q2015 4Q2014 YoY, % 12M2015
12M
2014
YoY, %
Revenue, bln rur | ||||||
Sugar business | 9,9 | 5,9 | 69% | 32,9 | 22,5 | 46% |
Meat business | 4,7 | 5,0 | -6% | 18,1 | 17,8 | 2% |
Oil&Fat business | 5,2 | 3,6 | 46% | 17,3 | 14,9 | 16% |
Agricultural business | 9,0 | 7,1 | 27% | 14,2 | 10,7 | 32% |
Total | 28,9 | 21,6 | 0,3 | 82,5 | 65,8 | 25% |
Sugar | ||||||
Production volume, ton | 408 295 | 326 821 | 25% | 765 527 | 716 539 | 7% |
Beet sugar | 408 295 | 326 821 | 25% | 582 465 | 497 779 | 17% |
Cane Sugar | 0 | 0 | 0% | 183 062 | 218 760 | -16% |
Sales volume, ton | 227 912 | 165 935 | 37% | 783 809 | 752 275 | 4% |
Beet sugar | 227 495 | 165 935 | 37% | 599 806 | 534 566 | 12% |
Cane Sugar | 416 | 0 | 0% | 184 003 | 217 709 | -15% |
Avagave price for white
sugar, rub/kg excl. VAT 40,1 31,8 26% 40,4 28,4 42%
Meat
Production volume, ton
Livestock | 50 930 | 47 749 | 7% | 195 182 | 186 789 | 4% |
Fodder | 151 887 | 136 926 | 11% | 579 404 | 565 069 | 3% |
Sales volume, ton | 0 | |||||
Marketable livestock | 30 030 | 48 029 | -37% | 141 419 | 172 883 | -18% |
Carcass | 11 032 | 3 224 | 242% | 23 915 | 7 508 | 219% |
Large cuts | 4 982 | 1 | na | 5 832 | 6 | na |
Offal | 923 | 0 | 0% | 1 212 | 0 | 0% |
Avagave sale prices, rub/kg excl. VAT
Marketable livestock | 86,4 | 96,1 | -10% |
Carcass | 119,4 | 116,6 | 2% |
Large cuts | 143,7 | 144,4 | 0% |
Offal | 52,7 | 0,0 | 0% |
Oil&fat | |||
Production volume, ton | |||
Mayonnaise | 19 292 | 17 174 | 12% |
Margarine | 12 427 | 16 110 | -23% |
Crude vegetable oil | 46 717 | 47 937 | -3% |
crude vegetable oil | 4 307 | 0 | 0% |
processed oil | 3 370 | 0 | 0% |
Oilseeds meal | 41 251 | 45 112 | -9% |
oilseeds meal | 20 145 | 0 | 0% |
Sales volume, ton | |||
Mayonnaise | 21 439 | 17 657 | 21% |
Margarine | 12 104 | 16 281 | -26% |
Crude vegetable oil | 50 937 | 38 526 | 32% |
incl. Crude vegetable oil sales to Ekaterinburg | 24 240 | 10 684 | 127% |
incl. Crude vegetable oil sales to third parties and other segments | 26 696 | 27 842 | -4% |
incl. Crude soybean oil sales to third parties and other segments | 0 | 0 | 0% |
Processed sunflower oil | 2 679 | 1 | na |
Processed soybean oil | 1 189 | 0 | 0% |
Oilseeds meal | 42 316 | 40 904 | 3% |
Soybean meal | 13 257 | 0 | 0% |
Avagave sale prices, rub/kg excl. VAT | |||
Mayonnaise | 74,4 | 61,8 | 20% |
Margarine | 75,0 | 59,9 | 25% |
Crude vegetable oil | 54,8 | 38,7 | 42% |
Crude soybean oil | 0,0 | 0,0 | 0% |
Processed soybean oil | 70,5 | 0,0 | 0% |
Processed sunflower oil | 65,1 | 24,0 | 171% |
Oilseeds meal | 13,5 | 10,1 | 34% |
Soybean meal | 29,6 | 0,0 | 0% |
Agriculture | |||
Sales volume, ton | |||
barley | 187 862 | 150 410 | 25% |
sugar beet | 1 742 331 | 1 435 008 | 21% |
wheat | 144 518 | 202 782 | -29% |
peas | 0 | 25 607 | 0% |
sunflower seeds | 20 321 | 66 109 | -69% |
soy | 9 052 | 10 951 | -17% |
corn | 53 464 | 19 731 | 171% |
other | 1 793 | 2 896 | -38% |
Avagave sale prices, rub/kg excl. VAT | |||
barley | 8,0 | 4,6 | 75% |
99,4 | 95,7 | 4% |
127,1 | 124,0 | 3% |
147,3 | 143,1 | 3% |
50,6 | 0,0 | 0% |
64 626 | 57 746 | 12% |
43 159 | 47 125 | -8% |
152 893 | 188 362 | -19% |
6 954 | 0 | 0% |
10 557 | 0 | 0% |
143 738 | 170 741 | -16% |
53 210 | 0 | 0% |
66 193 | 57 704 | 15% |
43 288 | 47 416 | -9% |
170 907 | 246 693 | -31% |
71 234 | 47 213 | 51% |
97 006 | 199 479 | -51% |
2 668 | 0 | 0% |
7 866 | 18 319 | -57% |
5 634 | 0 | 0% |
146 723 | 239 407 | -39% |
49 390 | 0 | 0% |
72,7 | 59,0 | 23% |
70,7 | 54,5 | 30% |
48,3 | 29,5 | 64% |
24,4 | 0,0 | 0% |
59,1 | 0,0 | 0% |
61,4 | 40,2 | 53% |
13,4 | 9,0 | 50% |
28,6 | 0,0 | 0% |
309 534 | 249 406 | 24% |
2 538 277 | 2 330 346 | 9% |
284 838 | 299 459 | -5% |
3 381 | 34 090 | -90% |
21 525 | 98 540 | -78% |
11 536 | 11 251 | 3% |
76 583 | 40 568 | 89% |
4 509 | 38 276 | -88% |
8,6 | 4,9 | 74% |
sugar beet | 2,9 | 2,3 | 28% |
wheat | 9,1 | 6,7 | 35% |
peas | 0,0 | 9,2 | 0% |
sunflower seeds | 21,1 | 17,3 | 22% |
soy | 23,7 | 16,9 | 40% |
corn | 7,9 | 4,9 | 63% |
other | 4,4 | 3,0 | 47% |
2,9 | 2,1 | 41% |
8,7 | 6,4 | 36% |
12,2 | 9,0 | 36% |
21,1 | 15,8 | 34% |
23,3 | 16,9 | 38% |
7,6 | 4,9 | 54% |
5,2 | 2,0 | 156% |
*All prices are excluding VAT.
** Sales volumes may include trading operations
Note that all data provided in this announcement can differ from the quarter results since it has been taken from the management accounts prepared on a monthly basis.
Prepared by: Sergey Tribunsky
Tel.: +74953631661
Email: stribunsky@rusagrogroup.ru
Rusagro plc issued this content on 29 January 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 29 January 2016 12:34:24 UTC
Original Document: http://www.rusagrogroup.ru/fileadmin/files/reports/en/pdf/Ros_Agro_PLC_trading_update_4Q2015.pdf
