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

Public permalinkhttp://www.publicnow.com/view/8A2BDF5841965699B8B7840C2F9B59138F546644