ROS AGRO PLC Trading update 12M2016 and 4Q2016 | |||||||
Item | 4Q2016 | 4Q2015 | Change, % | 12M2016 | 12M2015 | Change, % | |
Sugar | |||||||
Gross Revenue, rub bn | 13,5 | 9,9 | 36% | 37,0 | 32,9 | 13% | |
Production volume, ths t | 534,0 | 408,3 | 31% | 772 | 766 | 1% | |
Beet sugar | 534,0 | 408,3 | 31% | 713 | 582 | 22% | |
Cane Sugar | 0 | 0 | 0% | 59 | 183 | -68% | |
Sales volume, ths t | 334,1 | 227,9 | 47% | 866,3 | 783,8 | 11% | |
Average sales price, rub/kg excl. VAT | 35,4 | 40,1 | -12% | 39 | 40 | -2% | |
Meat | |||||||
Gross Revenue, rub bn | 5,4 | 4,7 | 14% | 17,9 | 18,1 | -1% | |
Production volume, ths t | |||||||
Livestock | 51,0 | 50,9 | 0% | 194,3 | 195,2 | 0% | |
Sales volume, ths t | 0 | ||||||
Marketable livestock | 26,3 | 30,0 | -12% | 75,8 | 141,4 | -46% | |
Carcass | 6,1 | 11,0 | -45% | 31,9 | 23,9 | 33% | |
Large cuts | 12,0 | 5,0 | 141% | 42,2 | 5,8 | 623% | |
Offal, own slaughter | 2,4 | 0,9 | 164% | 6,4 | 1,2 | 432% | |
Average sales price, rub/kg excl. VAT | |||||||
Marketable livestock | 96,2 | 86,4 | 11% | 91,7 | 99,4 | -8% | |
Carcass | 127,7 | 119,4 | 7% | 125,2 | 127,1 | -1% | |
Large cuts | 158,4 | 143,7 | 10% | 149,2 | 147,3 | 1% | |
Offal | 53,9 | 52,7 | 2% | 51,2 | 50,6 | 1% | |
Oil&fat | |||||||
Gross Revenue consolidated, rub bn | 5,5 | 5,2 | 5% | 20,0 | 17,3 | 16% | |
Production volume, ths t | |||||||
Mayonnaise | 21,4 | 19,3 | 11% | 73,6 | 64,6 | 14% | |
Margarine | 12,4 | 12,4 | 0% | 36,7 | 43,2 | -15% | |
Crude sunflower oil | 46,7 | 46,7 | 0% | 148,6 | 152,9 | -3% | |
Crude soybean oil | 0,0 | 4,3 | 0% | 0,0 | 7,0 | 0% | |
Processed soybean oil | 4,8 | 3,4 | 44% | 12,5 | 10,6 | 19% | |
Oilseeds meal | 44,4 | 41,3 | 8% | 135,3 | 143,7 | -6% | |
Soybean meal | 25,1 | 20,1 | 25% | 64,6 | 53,2 | 21% | |
Sales volume, ths t | |||||||
Mayonnaise | 24,7 | 21,4 | 15% | 77,2 | 66,2 | 17% | |
Margarine | 11,8 | 12,1 | -2% | 37,0 | 43,3 | -15% | |
Crude vegetable oil | 42,2 | 50,9 | -17% | 172,0 | 170,9 | 1% | |
incl. Crude sunflower oil sales to Ekaterinburg | 16,8 | 24,2 | -31% | 59,1 | 71,2 | -17% | |
incl. Crude sunflower oil sales to third parties and other segments | 25,4 | 26,7 | -5% | 112,9 | 97,0 | 16% | |
incl. Crude soybean oil sales to third parties and other segments | 0 | 0 | 0% | 20 | 2,7 | -99% |
2
Packed sunflower oil | 0,7 | 2,7 | -75% | 7,2 | 7,9 | -9% |
Processed soybean oil | 5,0 | 1,2 | 320% | 13,2 | 5,6 | 135% |
Oilseeds meal | 42,1 | 42,3 | -1% | 136,4 | 146,7 | -7% |
Soybean meal | 16,9 | 13,3 | 28% | 62,0 | 49,4 | 26% |
Average sales price, rub/kg excl. VAT | ||||||
Mayonnaise | 76,1 | 74,4 | 2% | 76,7 | 72,7 | 5% |
Margarine | 79,2 | 75,0 | 6% | 75,6 | 70,7 | 7% |
Crude sunflower oil | 48,1 | 54,8 | -12% | 53,0 | 48,3 | 10% |
Crude soybean oil | 0,0 | 0,0 | 0% | 57,3 | 24,4 | 135% |
Processed soybean oil | 63,7 | 70,5 | -10% | 67,4 | 59,1 | 14% |
Packed sunflower oil | 68,3 | 65,1 | 5% | 76,3 | 61,4 | 24% |
Oilseeds meal | 11,9 | 13,5 | -12% | 12,4 | 13,4 | -8% |
Soybean meal | 34,0 | 29,6 | 15% | 31,3 | 28,6 | 9% |
Agriculture | ||||||
Gross Revenue, rub bn | 13,0 | 9,0 | 44% | 21,1 | 14,2 | 48% |
Sales volume, ths t | ||||||
barley | 211,9 | 187,9 | 13% | 376,6 | 309,5 | 22% |
sugar beet | 2 888,9 | 1 742,3 | 66% | 3 797,9 | 2 538,3 | 50% |
wheat | 242,0 | 144,5 | 67% | 412,6 | 284,8 | 45% |
peas | 0,0 | 0,0 | 0% | 0,0 | 3,4 | -100% |
sunflower seeds | 17,1 | 20,3 | -16% | 49,9 | 21,5 | 132% |
soy | 101,5 | 9,1 | 1021% | 181,6 | 11,5 | 1474% |
corn | 41,4 | 53,5 | -23% | 91,3 | 76,6 | 19% |
other | 5,1 | 1,8 | 185% | 7,2 | 4,5 | 59% |
Average sales price, rub/kg excl. VAT | ||||||
barley | 7,1 | 8,0 | -11% | 7,2 | 8,6 | -16% |
sugar beet | 2,4 | 2,9 | -17% | 2,4 | 2,9 | -18% |
wheat | 6,4 | 9,1 | -30% | 7,4 | 8,7 | -15% |
peas | 0,0 | 0,0 | 0% | 10,5 | 12,2 | -14% |
sunflower seeds | 18,1 | 21,1 | -14% | 21,7 | 21,1 | 3% |
soy | 20,7 | 23,7 | -13% | 21,2 | 23,3 | -9% |
corn | 7,6 | 7,9 | -4% | 8,1 | 7,6 | 6% |
other | 11,1 | 4,4 | 154% | 9,4 | 5,2 | 81% |
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: Svetlana Kuznetsova Tel.: +74953631661
E-mail: ir@rusagrogroup.ru
Rusagro plc published this content on 26 January 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 26 January 2017 08:05:01 UTC.
Original documenthttp://www.rusagrogroup.ru/fileadmin/files/reports/en/pdf/ROS_AGRO_PLC_Trading_update_9M_2016___3Q_2016_ENG.pdf
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