CORPORATE PRESENTATION
|
|
- Gerald Marshall
- 5 years ago
- Views:
Transcription
1 May 2015 JANUARY 2013 I1
2 THRACE GROUP I WHO WE ARE I2
3 I3
4 Converting 100k tons PP per year Operations in 11 countries 28 different production technologies 52% production is in Greece 17% sales in Greece Sales network in 80 countries Sales in 24 market segments FY 2014 Group Sales 293 mil FY 2014 CAPEX 13 mil 1,663 employees I4
5 THRACE GROUP I DIVERSIFICATION Sales BU Contribution 38% Technical Fabrics 62% Packaging Sales Geographical Breakdown 17% 3% Greece 17% EU excl. Greece, UK Rest of Europe 19% 35% 9% UK America Asia Africa Oceania Production Geographical Breakdown 13% Greece 11% UK 52% 24% S-E Europe America I5
6 THRACE GROUP I KNOW HOW 28 different production technologies from processing to finishing Innovation I Vertical integration I Flexibility I Cost effectiveness TECHNICAL FABRICS DIVISION TECHNOLOGIES PACKAGING DIVISION TECHNOLOGIES I6
7 PACKAGING BUSINESS UNIT I PRODUCTS I7
8 TECHNICAL FABRICS BUSINESS UNIT I PRODUCTS ΒΥ APPLICATION GEOSYNTHETICS CONSTRUCTION AGRI/HORTICULTURE AQUACULTURE LANDSCAPEGARDENING SPORT & LEISURE MEDICAL & HYGIENE FILTRATION FURNITURE & BEDDING AUTOMOTIVE PACKAGING FABRICS ADVANCED FABRICS/ COMPOSITES FLOOR COVERING INDUSTRIAL FABRICS ARNO WEBBINGS/ STRAPS/ ROPES INDUSTRIAL YARNS & FIBERS I8
9 TECHNICAL FABRICS BUSINESS UNIT I INDICATIVE KEY PROJECTS Changi Singapore Airport Kolkata Airport, India Liverpool (John Lennon) Airport, UK Chicago O Hare Airport, USA Khasab Port Extension Project, Oman Palma de Mallorca Airport, Spain Terminal 5, London Heathrow Airport, UK Palm Jumeirah, Dubai, United Arab Emirates Ionian Motorway, Greece Athens Underground Metro, Greece Landfill in NW Thessaloniki, Greece E65 Motorway, Greece High Speed Railway UTE-AVE, Cornella, Spain Main Road Embankment, Shenzhen, China New International Airport, Dubai, United Arab Emirates. I9
10 TECHNICAL FABRICS BUSINESS UNIT I OVERVIEW Sales Breakdown Rest of Europe 4% Production Breakdown Asia Africa & Other 2% Oceania Greece 4% 3% America; 18% Greece, 48% America 26% Other European Union 34% UK; 34% UK 27% Key P & L Items * (amounts in 000) Sales FY 2011 FY 2012 FY 2013 FY 2014 Q Q % -3.0% 14.6% % 11.0% 5.8% 7.5% 6.1% 11.5% y-o-y Change % EBITDA EBITDA Margin 11.4% * Results consolidate proportionally the JVs I 10
11 TECHNICAL FABRICS BUSINESS UNIT I COMPETITION I 11
12 I 12
13 PACKAGING BUSINESS UNIT I PRODUCTS FIBC/FILLING SOLUTIONS BAGS/FFS FILMS PALLET COVERING/ PACKAGING FILM CONTAINER LINERS/ CARGO PROTECTION FABRICS INJECTION/BUCKETS/ PAILS/CONTAINERS THERMOFORMING CUPS EPS CONTAINERS & TRAYS CRATES 5 GAL BOTTLES & CAPS BAG IN BOX GARBAGE BAGS ROPES & TWINES I 13
14 PACKAGING BUSINESS UNIT I KEY CUSTOMERS I 14
15 PACKAGING BUSINESS UNIT I OVERVIEW Sales Breakdown Production Breakdown Asia Africa & Other; 1% UK; 4% Rest of Europe; 17% S-E Europe; 40% Greece; 39% Other European Union; 23% Key P & L Items * (amounts in 000) Sales Greece; 60% S-E Europe; 15% FY 2011 FY 2012 FY 2013 FY 2014 Q Q % 2.7% 3.6% y-o-y Change % 3.1% EBITDA EBITDA Margin 6.6% 5.5% 9.5% 10.4% 11.4% 12.1% * Results consolidate proportionally the JVs I 15
16 PACKAGING BUSINESS UNIT I COMPETITION I 16
17 Statutory Financial Statements: The change of standards with regard to the consolidation of joint ventures (IFRS 10, 11 and 12) resulted into the change of the consolidation method. IFRS 11 abolishes the concept of the proportional consolidation of the jointly controlled entities. Instead, the jointly controlled entities are now consolidated with the Equity method. I 17
18 FINANCIALS I FY 2014 KEY P&L FIGURES (STATUTORY) P&L amounts in thousand Euros Turnover Gross Profit EBIT EBITDA Adjusted EBITDA* EBT EAT&MI Improved Group Financial Performance driven by: 278,182 51,313 14,658 23,518 21,894 10,088 6, ,216 44,014 8,830 17,722 17,722 6,003 2,486 Increased sales mainly due to strong demand of TF BU in Europe and in the US, 18.4% 5.3% 8.5% 7.9% 3.6% 2.3% 17.5% 3.5% 7.1% 7.1% 2.4% 1.0% FCF ,223 (9,642) (11,767) 32,879 10,118 (5,628) (8,075) 41,622 6,906 8,933 9,0% ,5% 8,5% 200 8,0% 150 7,5% Cash Flows Cash Flows from Operations Cash Flows from Investments Cash Flows from Financial Activities Cash & Cash Equivalents Improved product mix in both sectors 300 Margins (%) Gross Profit Margin EBIT Margin EBITDA Margin Adjusted EBITDA Margin* EBT Margin EAT&MI Margin Effective control of fixed costs mainly due to higher production volumes, and 7,1% 7,0% ,5% 6,0% 2013 Sales EBITDA 2014 EBITDA Margin *Excluding FX Differences of 1,165 and profit from the sale of assets of 459 I 18
19 FINANCIALS I FY 2014 KEY BALANCE SHEET ITEMS (STATUTORY) B/S amounts in thousand Euros Non Current Assets Current Assets Total Assets Debt Cash & Cash Equivalents Net Debt Equity , , ,922 87, , ,587 65,658 32,879 32,779 73,061 41,622 31, , , % % 5.9% 7.7% 12.5% % 2.2% 3.7% 30 4,333 7, ,834 8,800 4,034 2,0 1, , ,6 1,2 0,8 0,4 5 Working Capital Avg Inventories Days Avg Trade Receivables Days Avg Suppliers Days 2014 amounts in thousand Euros Maintenance Market Growth Cost Saving Health & Safety Total CAPEX 2014 out of which: CAPEX of Greek Subsidiaries CAPEX of subsidiaries abroad 35 Key Ratios Net Debt/Sales Net Debt/EBITDA EV/EBITDA ROCE ROE ROIC CAPEX 2013 Net Debt 2014 EBITDA 0,0 Net Debt/EBITDA I 19
20 FINANCIALS I Q (STATUTORY) Q Q Δ% TURNOVER 66,572 62, % GROSS PROFIT 14,404 11, % EBITDA 7,845 4, % EAT & MI 2,680 1, % 32, % (Estimate) NET DEBT NET DEBT / EBITDA 35,746 (Net Debt ) 1.14 (Net Debt / Annualized EBITDA) (As Published) (Net Debt ) 1.39 (Net Debt / EBITDA) I 20
21 I 21
22 THRACE GROUP I SALES DEVELOPMENT yrs CAGR: 4,4% Turnover (EUR m) * 5 yrs CAGR: 8,2% Financial Crisis Profitable and cash generating growth The Group was already a multinational company but with the foundations of a family-owned business * Turnover consolidates proportionally the JVs Building the foundations (people & systems) to support operations and future growth Divesting from loss-making business and business that did not fit into the strategic objectives I 22
23 THRACE GROUP I FROM FOCUS ON DEBT TO FOCUS ON GROWTH Net Debt / EBITDA (x) Net Debt (EUR m) CAPEX (EUR m) CAPEX / Depreciation 70 3,5 16,0 1,8 60 3,0 14,0 1,6 50 2,5 12,0 1,4 40 2,0 30 1,5 20 1,0 10 0,5 2,0 0,0 0, Net Debt EBITDA ,0 8,0 0,8 6,0 0,6 4,0 0,4 0,2 0, Net Debt/EBITDA Net Debt Reduction of more than 33m since ,2 10, CAPEX Depreciation CAPEX/Depreciation CAPEX of more than 30m for 2015 (orders already placed) Limited investments due to the global economic uncertainty CAPEX for is expected to exceed depreciation Strong performance and Cash flows enabled reduction in Net Debt Net Debt and Cash position allows to implement Group s investment plan Net Debt / EBITDA below 2x since 2012 special attention is given to this KPI Net Debt / EBITDA to continue not to exceed 2x for the period I 23
24 THRACE GROUP I STRATEGY OVERVIEW Profitable Growth Market-driven Organic growth Value Capture (increase margins) Increase Capacity Further reduce production cost Geographical expansion Improvement of Product Mix (shift of sales to the high margin products) Focus on two major growth markets: Development of new high margin products Nonwovens (spunbond & needlepunch) Going downstream to the production chain Expand the Rigid Packaging in SE Europe Development of Branded Consumer products Investment Plan Product Development Plan Process Improvement Plan Increased R&D Enhance Innovation I 24
25 THRACE GROUP I VISION OUR VISION Το be the most valuable partner for our customers and suppliers and to consistently increase shareholders o ensuring a prosperous value while future for all individuals working in the THRACE GROUP I 25
26 THRACE GROUP I CORPORATE GOVERNANCE BOARD OF DIRECTORS Constantinos Chalioris: Theodosios Kolyvas: George Braimis: Dimitris Malamos: Vassilis Zairopoulos: Stephen Duffy: Christos Chiatis: Petros Fronistas: Constantinos Gianniris: Ioannis Apostolakos: Chairman & CEO Executive Vice-Chairman Executive Member Executive Member Non-Executive Member Non-Executive Member Independent Non-Executive Member Independent Non-Executive Member Independent Non-Executive Member Independent Non-Executive Member AUDIT COMMITTEE Christos Chiatis: Independent Non-Executive Member, Chairman of the Committee Constantinos Gianniris: Independent Non-Executive Board Member Ioannis Apostolakos: Independent Non-Executive Board Member The Company, in compliance with the provisions and regulations of Law, compiled and applies its own Corporate Governance Code, the text and the content of which are generally available to the website of the Company I 26
27 DISCLAIMER This material was produced and distributed by Thrace Plastics Co S.A. Information contained herein have been compiled or arrived at by Thrace Plastics Co S.A. solely for your information, and, accordingly, neither Thrace Plastics Co S.A. nor its affiliates accepts liability for any loss arising from the use thereof or makes any representation or warrants, express or implied, as to its accuracy or completeness. Nothing in this material shall constitute advice or recommendation by Thrace Plastics Co S.A. and its affiliated. Nothing contained herein shall constitute an offer, a solicitation of an offer, or any advice or recommendation to conclude any transaction (whether on the indicative terms or otherwise) or any commitment on the part of Thrace Plastics Co S.A. to do so. Any indicative price quotations, disclosure materials or analyses provided to you in connection therewith have been prepared on assumptions and parameters that reflect good faith determinations by Thrace Plastics Co S.A. and do not constitute advice by us and therefore no guarantee is given as to the accuracy of the information enclosed. I 27
28 Thank you I 28
THRACE PLASTICS Co. S.A. INVITATION
Minutes of the Annual General Meeting of Shareholders of the Société Anonyme Company THRACE PLASTICS Co. S.A. Today, on Friday April 20 th 2012 and at 9:00am at the present registered offices of the Company,
More informationTHRACE PLASTICS Co. S.A.
THRACE PLASTICS Co. S.A. SEMI-ANNUAL FINANCIAL REPORT 1st January - 30th June 2017 IN ACCORDANCE WITH THE ARTICLE 5 OF LAW 3556/2007 Company Reg. No. 11188/06/Β/86/31 General Commerce Reg. No. 12512246000
More informationThe Navigator Company Q4/FY2017 Results Presentation
The Navigator Company Q4/FY Results Presentation February 8 th 2018 Participation Diogo da Silveira CEO Fernando Araújo CFO António Redondo CCO Nuno Santos João Paulo Oliveira Joana Appleton IR 1 Q4/FY
More informationAthens Greece 31 March Annual 2017 Results Presentation NIREUS AQUACULTURE S.A.
Athens Greece 31 March 2018 Annual 2017 Results Presentation NIREUS AQUACULTURE S.A. Table of Contents Pages I. Our Vision... 3 II. Profile..4-15 III. Sales by Business Sector....16 IV. Sales evolution...
More informationThe Navigator Company Q4/FY 2017 Results Presentation
The Navigator Company Q4/FY Results Presentation February 8 th 2018 Participation Diogo da Silveira CEO Fernando Araújo CFO António Redondo CCO Nuno Santos João Paulo Oliveira Joana Appleton IR 1 Q4/FY
More informationSarantis Group Investor & Analyst Conference Call Presentation. Presented by : Kostas Rozakeas CFO & Deputy CEO
Sarantis Group Investor & Analyst Conference Call Presentation Presented by : Kostas Rozakeas CFO & Deputy CEO H1 2016 July 28 th 2016 Disclaimer This material contains certain forward-looking statements.
More informationTHRACE PLASTICS Co. S.A.
THRACE PLASTICS Co. S.A. ANNUAL FINANCIAL REPORT (INDIVIDUAL & CONSOLIDATED) 1 January to 31 December 2010 (According to Law 3556/2007) Company Reg. No. 11188/06/Β/86/31 Domicile: Magiko, Municipality
More informationAhlstrom. The global source for fiber-based materials. Frankfurt, February 13, 2007 Jukka Moisio, CEO
1 Ahlstrom The global source for fiber-based materials Frankfurt, February 13, 2007 Jukka Moisio, CEO 2 Table of contents I Ahlstrom in brief II Achieving profitable growth III Improving competitiveness
More informationInvestor Presentation First Half 2011 Financial Results 6 th Annual Greek Roadshow September 8&9, London
www.frigoglass.com Investor Presentation First Half 2011 Financial Results 6 th Annual Greek Roadshow September 8&9, London www.frigoglass.com 2 What we do Ice-Cold Merchandisers First Half 2011: Sales
More informationDiscussion with Investors
Discussion with Investors ING 12 th EMEA FORUM PRAGUE December 2 nd, 2009 Cautionary Statement This document has been prepared by PEGAS NONWOVENS SA (the Company ) solely for use at the Presentation. Any
More information1 Corporate Presentation Bank of Cyprus
1 Corporate Presentation Bank of Cyprus Athens, 15.07.2009 Disclosure Statement This presentation may contain forward-looking statements about the business, financial condition and prospects of the Company.
More informationCharoen Pokphand Foods Plc.
Charoen Pokphand Foods Plc. Content Quick Facts 9M13 Results September 30, 2013 Financial Status Appendix A: Product Sample & Retail Outlet Format B: Highlights: Q213 Results C: 3Yr Historical Results
More informationHuhtamaki Strong positions i for profitable growth. CEO Jukka Moisio Pohjola One-on-one Day March 9, 2011
Huhtamaki Strong positions i for profitable growth CEO Jukka Moisio Pohjola One-on-one Day March 9, 2011 Huhtamaki in 2011 Key Fig gures 201 0 EUR 2.0 Billion in net sales 12,000 People employed Globally
More informationTata Steel Ltd. - FPO Note
Tata Steel Ltd. - FPO Note Issue Details Particulars Issue Date January 19, 2011 January 21, 2011 Issue Size Rs.33.8-34.7bn Price Band Rs. 594-610 FV Fresh Issue Rs.10 57 mn equity shares QIB 49% Non Institutional/HNIs
More informationDisclaimer FORWARD LOOKING STATEMETNS. This text includes forward looking statements.
May 2017 Disclaimer This presentation has been prepared by Halcor S.A. (the «Company») for use during the Hellenic Fund and Asset Management Association. This text is provided under confidentiality for
More informationInvestor Relations Department
Financial Results For The Nine Months Ended, September 30 th, 2014 November 10 th, 2014 Investor Relations Department INTRALOT S.A. Results For The Nine Months Ended September 30 th, 2014 (in accordance
More informationCOUNTRY: GREECE PRICE: 4.60 SECTOR: RETAIL ATHEX Index: 2, DATE: September 21 st, 2004 TARGET PRICE: 5.8
AN AFFILIATE OF THE NATIONAL BANK OF GREECE GROUP BUY COUNTRY: GREECE PRICE: 4.60 SECTOR: RETAIL ATHEX Index: 2,366.41 DATE: September 21 st, 2004 TARGET PRICE: 5.8 Amalia Karamitsoli Equity Analyst akaram@ex.nbg.gr
More informationH Results. H Results
1 H1 17 Highlights Market demand continue to increase (+2.0) Net Sales strong increase 12.6, driven by strong Cooking Own brand business performance +21 EBITDA adjusted* increase by 13.0, positively impacted
More informationCharoen Pokphand Foods Plc.
Charoen Pokphand Foods Plc. DR Kurobuta Premium Pork W RLD 9M12: Results Briefing November 13, 2012 Content CPF in Brief 9M12 Results September 30, 2012 Financial Status Appendix A: Highlights: Q312 Results
More informationAHLSTROM FINAL ACCOUNTS RELEASE
AHLSTROM FINAL ACCOUNTS RELEASE Ahlstrom-Munksjö Oyj: Ahlstrom FINANCIAL STATEMENTS RELEASE April 26, 2017 Ahlstrom Final Accounts Release Ahlstrom final accounts show a record high quarterly operating
More informationHuhtamaki roadshow presentation. Investor Relations Q1 2009
Huhtamaki roadshow presentation Investor Relations 2009 Huhtamaki in brief A leading manufacturer of consumer and specialty packaging with head office in Espoo, Finland Net sales EUR 2.3 billion in 65
More informationPolyplex (Thailand) Public Limited Company
Polyplex (Thailand) Public Limited Company Presentation at the SET Opportunity Day Monday, 19 th March 2012 Website : www.polyplexthailand.com Contents BOPET Film Industry Polyplex group Polyplex Competitive
More informationHUHTAMÄKI OYJ INTERIM REPORT. January 1 September 30, 2012
HUHTAMÄKI OYJ INTERIM REPORT January 1 September 30, 2012 Q1- Huhtamäki Oyj, Interim Report January 1 September 30, 2012 Strong earnings growth Profitability improvement continued The North America segment
More informationThe Navigator Company Q Results Presentation
The Navigator Company 2016 Results Presentation April 28th, 2016 Speakers Diogo da Silveira CEO Manuel Regalado CFO Joana Appleton - IR 1 Significant turnover growth and diversification over the last years
More informationFebruary 29 th, FY 2015 Results Presentation
February 29 th, 2016 FY 2015 Results Presentation 1 GROWTH Excellent results in Spain and Argentina Positive organic growth in Brazil Sales growth of 4.7% including FX rate LatAm organic growth above 12%
More informationFY 2014 Results Presentation. Uwe Röhrhoff, CEO Rainer Beaujean, CFO Duesseldorf, February 11, 2015
FY 2014 Results Presentation Uwe Röhrhoff, CEO Rainer Beaujean, CFO Duesseldorf, February 11, 2015 Disclaimer 1. This presentation may contain certain forward-looking statements, including assumptions,
More informationFolli Follie Group Financial Results 9M November 27, 2008
Folli Follie Group Financial Results 9M 2008 November 27, 2008 FF Group 9M Financials Amounts in million Total Sales 678,4 % of sales EBITDA 151,3 22,3% EBIT 136,8 20,2% EBT 107,6 15,9% EAT after min.
More informationEnlargement at a bargain price
1 1 F e b r u a r y 2 0 0 5 EQUITY FLASH NOTE Country: Greece Mytilineos Holdings Enlargement at a bargain price Materials Bloomberg: MYTIL GA Reuters: MYT.AT Mkt cap: 369.5 million No. of Shares: 40,520,340
More informationAgenda. 1. Highlights FY 2012 Results. 2. Operational Performance Priorities for Financials. 5. Conclusion
1MARCH 2013 Legal Disclaimer Information in this presentation may involve guidance, expectations, beliefs, plans, intentions or strategies regarding the future. These forward-looking statements involve
More informationLow & Bonar PLC. Low & Bonar PLC. and Placing and Open Offer. Paul Forman, Group CEO Kevin Higginson, Group FD. February 2009
Low & Bonar PLC Final Results for Year Ended d 30 November 2008 and Placing and Open Offer Low & Bonar PLC Paul Forman, Group CEO Kevin Higginson, Group FD February 2009 1 Disclaimer This presentation
More informationOPAP S.A. Consolidated Financial Results for the Three and Twelve Months ended December 31, 2011
OPAP S.A. ATHENS, Greece March 21, 2011 OPAP S.A. (OPAr.AT), the leading gaming operator in Greece, announces its consolidated financial results for the twelve-month period ended December 31, 2011, prepared
More informationAvgol. A leading global manufacturer of nonwoven fabrics
Avgol A leading global manufacturer of nonwoven fabrics Milestones in Avgol s Growth 1953 Company founded (producing industrial gases) 1988 Began production of Spunbond Nonwovens Mid-2001 Bought Mocksville
More informationBusiness Services, Leisure & Transport Conference London May, 2016
Business Services, Leisure & Transport Conference London May, 2016 Stefan J. Rüter Head of Finance & IR Florian Fuchs IR 2 Disclaimer This document has been prepared by Fraport solely for use in this presentation.
More informationAhlstrom. The global source for fiber-based materials CFO Jari Mäntylä
1 Ahlstrom The global source for fiber-based materials CFO Jari Mäntylä 2 Table of contents I Ahlstrom in brief II Vision and strategy III Business environment and drivers IV Achieving profitable growth
More informationLow & Bonar PLC. Low & Bonar PLC. Final Results for Year Ended 30 November Steve Good, Group CEO Kevin Higginson, Group FD.
Low & Bonar PLC Final Results for Year Ended 30 November 2009 Low & Bonar PLC Steve Good, Group CEO Kevin Higginson, Group FD February 2010 1 Key messages Resilient performance Strengthened financial position
More informationFinancial Highlights (1)
Disclaimer The information in this document has not been independently verified and no representation or warranty, expressed or implied, is made as to, and no reliance should be placed on, the fairness,
More informationJ&P Avax. Hefty upside, but no catalysts. Greece, Construction. June 4, 2010
Greece, Construction J&P Avax Hefty upside, but no catalysts June 4, 2010 Current price 1.45 Target price 5.40 From 6.50 Upside potential 272.4% Remains Outperform Key data Reuters code AVAr.AT Bloomberg
More informationAgenda. 1. Highlights FY 2013 Results. 2. Financials. 3. Conclusion
1 March 2014 Legal Disclaimer Information in this presentation may involve guidance, expectations, beliefs, plans, intentions or strategies regarding the future. These forward-looking statements involve
More informationNine Months Results January September 2012
Nine Months Results January September 2012 Analyst Conference Call Cautionary Statement This document has been prepared by PEGAS NONWOVENS SA (the Company ) solely for use at the Presentation. Any forward
More informationHuhtamäki Oyj Interim Report Q January 1 September 30, 2015
Huhtamäki Oyj Interim Report January 1 September 30, Huhtamäki Oyj s Interim Report January 1 September 30, Continued profitability improvement in brief Net sales grew to EUR 692 million (EUR 563 million)
More informationCORTICEIRA AMORIM, S.G.P.S., S.A. Consolidated results June, 30
CORTICEIRA AMORIM, S.G.P.S., S.A. Consolidated results June, 30 1. CONSOLIDATED RESULTS Highlights Consolidated key indicators 2. HIGHLIGHTS AND KEY INDICATORS BY BUSINESS UNIT 3. APPENDICES Key Figures
More informationInvestor Relations Department
Financial Results For The Twelve Months Ended, December 31 st, 2014 March 31 st, 2015 Investor Relations Department INTRALOT S.A. Results For The Twelve Months Ended December 31 st, 2014 (in accordance
More informationThe Navigator Company Q Results Presentation
The Navigator Company Q1 2018 Results Presentation May 10 th 2018 Participation Diogo da Silveira CEO Fernando Araújo CFO António Redondo CCO Nuno Santos João Paulo Oliveira Joana Appleton IR 1 Q1 2018
More informationHighlight & Recent Developments MYTILINEOS SIGNS AN AGREEMENT FOR A NEW POWER PLANT IN LIBYA
Sector OVERVIEW 18/08/ Basic Materials Industry EPC, Metallurgy, Energy, Gas trading Mrk Cap 1.284.591.537 Employees 2.009 Last Trade 8.53 Price Range (52 week) Average Volume 5.018 8.77 Shares Outstanding
More information2017 Annual Results. Philippe Capron
2017 Annual Results Philippe Capron Overall 2017 performance better than expected, marked by strong revenue growth Strong revenue growth: +4.9% at constant FX (+3.5% like-for-like): improvement in France
More informationMETOXOI TITANAS (TITK) 7 Νοεμβρίου 2017
OVERVIEW 07/11/2017 Sector Construction & Materials Industry Buildings, Materials, Fixtures Mrk Cap 1.565.169.840 Employees 5.482 Last Trade 20.31 Price Range (52 week) Average Volume 19,820 26,750 Shares
More informationHUHTAMÄKI OYJ INTERIM REPORT. January 1 September 30, 2011
HUHTAMÄKI OYJ INTERIM REPORT January 1 September 30, 2011 Q1- Huhtamäki Oyj, Interim Report January 1 September 30, 2011 Growth momentum continued Healthy net sales growth continued, led by the Flexible
More informationGroup statement of comprehensive income (IFRS) Restated
Group income statement (IFRS) EUR million Q1-Q4 Q1-Q3 Q1-Q2 Q1 Net sales 2,321.2 1,745.6 1,161.3 546.8 Cost of goods sold -1,949.2-1,462.6-972.9-462.8 Gross profit 372.0 283.0 188.4 84.0 Other operating
More informationApril 6, Roadshow Luxembourg. Tanja Nagel / IR Florian Fuchs / IR
April 6, 2018 Roadshow Luxembourg Tanja Nagel / IR Florian Fuchs / IR Disclaimer This document has been prepared by Fraport solely for use in this presentation. The information contained in this document
More informationQ Financial Results
Q1 2014 Financial Results May 28, 2014 >> Disclaimer All drawings, artwork, and texts are the exclusive property of OPAP S.A. The partial or total duplication, copy or publication of the contents of this
More informationBringing packaging to life RPC GROUP PLC 2012/13 RESULTS 05 JUNE 2013
Bringing packaging to life RPC GROUP PLC 2012/13 RESULTS 05 JUNE 2013 2 AGENDA Introduction Business review Fitter for the Future Financial review Strategic development PV PV FD SK PV 3 BUSINESS REVIEW
More informationEng US. 9 February Q4 Presentation 2017
Eng US 9 February 2018 Q4 Presentation 2017 Eng US Disclaimer This presentation has been prepared by Duni AB (the Company ) solely for use at this investor presentation and is furnished to you solely for
More informationCEO s Review. Huhtamäki Oyj Annual General Meeting of Shareholders Helsinki, April 3, 2009 CEO Jukka Moisio
CEO s Review Huhtamäki Oyj Annual General Meeting of Shareholders Helsinki, April 3, 2009 CEO Jukka Moisio Huhtamäki Oyj Group Executive Team Jukka Moisio CEO Timo Salonen CFO Juha Salonen SVP, Administration
More informationH FINANCIAL RESULTS. Milan September 18 th, 2018
H1 2018 FINANCIAL RESULTS Milan September 18 th, 2018 1 AGENDA H1 2018 Highlights o o o Group overview Results by business Outlook Financial results Appendix 2 H1 2018 Financial Highlights Organic sales
More informationNine Months Results January September 2011
Nine Months Results January September 2011 Analyst Conference Call Cautionary Statement This document has been prepared by PEGAS NONWOVENS SA (the Company ) solely for use at the Presentation. Any forward
More informationHuhtamaki roadshow presentation. Investor Relations Copenhagen Jan 8, 2010
Huhtamaki roadshow presentation Investor Relations Copenhagen Jan 8, 2010 Huhtamaki in brief A leading manufacturer of consumer and specialty packaging with head office in Espoo, Finland Net sales EUR
More informationDisclaimer. We define EBIT as EBITDA less amortizations.
H1 2012 2 Disclaimer This document is purely informative and does not intend to be comprehensive. Financial information included in this presentation has been calculated in accordance with International
More informationFinancial Strategy for Increasing Shareholder Value Mats Wallin
Financial Strategy for Increasing Shareholder Value Mats Wallin CFO Safe Harbor Statement* This presentation contains statements that are not historical facts but rather forward-looking statements within
More informationEONMETALL GROUP BUY. Strong earnings growth remains visible. Company report. (Maintained) MANUFACTURING
MANUFACTURING EONMETALL GROUP (EONM MK EQUITY, EONM.KL) 18 July 2017 Company report AmInvestment Bank ww.amesecurities.com.my 03-2036 2250 Strong earnings growth remains visible Rationale for report: Company
More informationHY 2018 Results. Record EBITDA & free cash flow generation. August 3, 2018
HY 2018 Results Record EBITDA & free cash flow generation August 3, 2018 Legal Disclaimer Information in this presentation may involve guidance, expectations, beliefs, plans, intentions or strategies regarding
More informationRoad Show Zurich. Dr. Matthias Zieschang / CFO Florian Fuchs / IR. May 16, 2018 / Frankfurt Main
Road Show Zurich r. Matthias Zieschang / CFO Florian Fuchs / IR May 16, 2018 / Frankfurt Main isclaimer This document has been prepared by Fraport solely for use in this presentation. The information contained
More informationAhlstrom Capital Markets Day. Global growth President & CEO Jukka Moisio May 30, 2007 Helsinki
Ahlstrom Capital Markets Day Global growth President & CEO Jukka Moisio May 30, 2007 Helsinki 1 Table of contents I Business environment and drivers II Vision and strategy III Achieving profitable growth
More informationFOLLI FOLLIE GROUP First Quarter 2011 Financial Results. May 26 th, 2011
FOLLI FOLLIE GROUP First Quarter 2011 Financial Results May 26 th, 2011 Revenue split by geographical region North America 1,2% Asia incl. Japan 39,3% Greece 48,0% Europe 11,5% 763 total POS with 48 new
More informationCorticeira Amorim, S.G.P.S., S.A. Consolidated results Fiscal Year
Corticeira Amorim, S.G.P.S., S.A. Consolidated results 2012 Fiscal Year 2 Summary Consolidated results Highlights Consolidated key indicators Raw Materials Key indicators Highlights Cork Stoppers Key indicators
More informationCompelling Q1 regardless of Olympic Games toys
Mary A. Psyllaki Research Analyst +30 210 7720171 psyllaki@pksec.gr Retail Toys re-iterating Overweight Vassilis Theodorou Research Director +30 210 7720170 theodorou@pksec.gr Compelling Q1 regardless
More informationRPC GROUP PLC. Bringing Packaging to Life. 2014/15 Interim Results 27 November Company of. the Year. Processor of. the Year
Company of the Year Processor of the Year Bringing Packaging to Life RPC GROUP PLC 2014/15 Interim Results 27 November 2014 2 AGENDA Business Review Financial Review Outlook 3 BUSINESS REVIEW PROGRESS:
More informationLAMDA DEVELOPMENT. Consolidated Financial Results. YTD March 2017
LAMDA DEVELOPMENT Consolidated Financial Results YTD March 2017 The Company s Highlights Financials Retail EBITDA increased by 4,5% to 11,6m. Increase incurred across all 3 Centers. Total EBITDA before
More informationGarware Wall Ropes ACCUMULATE. Performance Highlights CMP. `550 Target Price `618. 2QFY2017 Result Update Textile. Investment Period 12 months
2QFY217 Result Update Textile November 16, 216 Garware Wall Ropes Performance Highlights Quarterly Data (`cr) 2QFY17 2QFY16 % yoy 1QFY17 % qoq Revenue 232 214 8.5 225 3.3 EBITDA 4 26 5.9 31 29.4 Margin
More informationKRI KRI Milk Industry. September 2017
KRI KRI Milk Industry September 2017 Table of Contents 1 KRI KRI at a glance 2 Segments Strategic Choices 3 Facilities, CapEx, Location 4 Management 5 Financials 6 Share Information September 2017 2 KRI-KRI
More informationSelonda Acquaculture S.A. Consolidated Financial Results for Q1 2007
Selonda Acquaculture S.A. Consolidated Financial Results for Q1 2007 1. Strong growth in sales and net earnings 2. Recent acquisitions give rise to fry sales and fish 3. Capacity utilization 40,000 tones
More informationFugro 2018 results. 25 February 2019
Fugro 2018 results 25 February 2019 Safe harbour This presentation may contain forward-looking statements. Forward-looking statements are statements that are not historical facts, including (but not limited
More informationWires & Fabriks (SA) Limited BSE Scrip Code:
Wires & Fabriks (SA) Limited BSE Scrip Code: 507817 Textiles September 17, 2012 Equity Statistics Current Market Price Rs. 77.0 52 Week High / Low Rs. 106.80/68.50 Market Capitalisation Rs. crores 23.5
More informationFinancial results & business update. Quarter and year ended 31 December February 2016
Financial results & business update Quarter and year ended 31 December 2015 11 February 2016 Disclaimer 3 Any remarks that we may make about future expectations, plans and prospects for the company constitute
More informationFY 2015 Financial Results
FY 2015 Financial Results Presentation March 31, 2016 FY15 Results Overview Comparable EBITDA up 13.6% in FY 2015 (+8.0% in 4Q15) Reported EBITDA upward by 3.5% in 4Q15, delivering an increase of 1.0%
More informationNIREUS AQUACULTURE S.A.
Athens Greece 29 March 2013 12 Months 2012 Results Presentation NIREUS AQUACULTURE S.A. Main events 12M 2012 Total sales up +2.7% to 202.2 mi. Fish sales value up +5.5% to 163 mi., volume up +8.3% to 31.6
More informationHuhtamaki roadshow presentation. Investor Relations Q4 2008
Huhtamaki roadshow presentation Investor Relations Q4 Huhtamaki in brief A leading consumer and specialty packaging company with head office in Espoo, Finland Net sales EUR 2.3 billion in 65 manufacturing
More informationFull Year Results 2014
Legal disclaimer Information in this presentation may involve guidance, expectations, beliefs, plans, intentions or strategies regarding the future. These forward-looking statements involve risks and uncertainties.
More informationQ4 Presentation February, 2013
Q4 Presentation 2012 14 February, 2013 Disclaimer This presentation has been prepared by Duni AB (the Company ) solely for use at this investor presentation and is furnished to you solely for your information
More informationInvestor Presentation Non-Deal Roadshow Organised by Bualuang Securities
Investor Presentation Non-Deal Roadshow Organised by Bualuang Securities Bangkok, 17 May 2018 Disclaimer This presentation contains forward-looking statements of Indorama Ventures Public Company Limited
More informationVolant Textile Mills Ltd BSE Scrip Code:
Volant Textile Mills Ltd BSE Scrip Code: 531865 Textiles October 09, 2012 Equity Statistics Current Market Price Rs. 3.11 52 Week High/Low Rs. 3.55/1.34 Market Capitalisation Rs. Crores 23.31 Free Float
More informationCorticeira Amorim, S.G.P.S., S.A. Consolidated results Fiscal Year
Corticeira Amorim, S.G.P.S., S.A. Consolidated results 2013 Fiscal Year 2 Summary Consolidated results Highlights Consolidated key indicators Raw Materials Key indicators Highlights Cork Stoppers Key indicators
More informationGROWTH A STRONG COMMITMENT
GROWTH A STRONG COMMITMENT INDEX 1. THE GROUP TODAY INDEX 2. STRATEGY OVERVIEW 3. OUTLOOK 2.1. Strategic Pillars 2.2. Strategic Paths 2 1. THE GROUP TODAY 3 1. THE GROUP TODAY PORTUGAL POLAND Supermarkets
More informationCharoen Pokphand Foods Plc.
Charoen Pokphand Foods Plc. 1Q14 RESULTS BRIEFING May 15, 2014 Content Business Overview Q12014 Results Briefing Financial Highlights Future Plan Appendix A: Product & Raw Materials Price Trend B: Product
More information2005 FINANCIAL RESULTS. PRESENTED BY: CEO Mr. E. MYTILINEOS CFO Mr. I. DIMOU
2005 FINANCIAL RESULTS PRESENTED BY: CEO Mr. E. MYTILINEOS CFO Mr. I. DIMOU 23/02/2006 1 Disclaimer This presentation contains an announcement of expected results (guidance) for 2006. The Company s Administration
More information2014 Half-Year Results. July 31, 2014
2014 Half-Year Results July 31, 2014 AGENDA 1 2 3 4 HIGHLIGHTS ROBUST H1 2014 ACHIEVEMENTS 2014 TARGETS CONFIRMED 2 1 HIGHLIGHTS 3 1 HIGHLIGHTS HIGHLIGHTS Change in net sales Acquisition-driven growth:
More informationHUHTAMÄKI OYJ INTERIM REPORT. January 1 March 31, 2013
HUHTAMÄKI OYJ INTERIM REPORT January 1 March 31, 2013 Huhtamäki Oyj, Interim Report January 1 March 31, 2013 Net sales and EBIT increased Net sales growth of 4% led by the foodservice acquisition in Asia
More informationAhlstrom. The global source for fiber-based materials
1 Ahlstrom The global source for fiber-based materials 2 Legends This document is not a prospectus and as such does not constitute an offer to sell or the solicitation of an offer to purchase shares or
More information1Q08 Earnings. Forward Looking Information. May 2008 Pierre L Hoest, CEO Jacques Galloy, CFO Geoffroy d Oultremont, IRO
1Q08 Earnings May 2008 Pierre L Hoest, CEO Jacques Galloy, CFO Geoffroy d Oultremont, IRO 1 Forward Looking Information The statements made in this presentation that are not historical facts contain forward-looking
More information2014 Nine-Month Results. November 6, 2014
2014 Nine-Month Results November 6, 2014 AGENDA 1 2 3 4 HIGHLIGHTS 9M 2014 ACHIEVEMENTS 2014 TARGETS 2 1 HIGHLIGHTS 3 1 HIGHLIGHTS HIGHLIGHTS Change in net sales Organic (1) growth: +0.8% in 9M 2014 Steady
More information2014 E 2015 E 2016 E 2017 E
Equity Research 4 December 2014 Interpump Group Hydraulics M&A may power growth Rating BUY Target price EUR13 Interpump is up 25% since the beginning of the year, bolstered by strong interim results and
More informationInvestor Relations Presentation
Investor Relations Presentation March 2016 Investor Relations Department Synopsis Group Structure Operator of the Greek Cash, Derivatives & Bonds Markets Vertical Integration: Trading, Clearing, Settlement
More informationCCL Products BUY. Brewing Steadily. CMP Target Price `300 `360. Initiating Coverage Coffee. January 4, year price chart
5-Jan 5-Apr 5-Jul 5-Oct 5-Jan 5-Apr 5-Jul 5-Oct 5-Jan 5-Apr 5-Jul 5-Oct CCL Products Brewing Steadily CCL Products Limited (CCL) is the largest Indian manufacturer and exporter of instant coffee. With
More informationAhlstrom. The global source for fiber-based materials. Paris, October 31, 2006 CEO, Jukka Moisio
1 Ahlstrom The global source for fiber-based materials Paris, October 31, 2006 CEO, Jukka Moisio 2 Table of contents Ahlstrom in brief Profitable growth through organic investments and acquisitions. Divestment
More informationToyo Seikan to Acquire Stolle Machinery Company. September 30, 2011
Toyo Seikan to Acquire Stolle Machinery Company September 30, 2011 Terms of the Transaction Description of the Transaction Acquisition of Stolle Machinery Company, LLC ( Stolle ), an industry leader in
More informationHuhtamäki Oyj Interim Report Q January 1 September 30, 2018
Huhtamäki Oyj Interim Report January 1 September 30, Huhtamäki Oyj s Interim Report January 1 September 30, Good net sales development, margins impacted by increased costs in brief Net sales were EUR 780
More informationInvestor Relations Department
Financial Results For The Six Months Ended, June 30 th, 2015 August 14 th, 2015 Investor Relations Department INTRALOT S.A. Results For The Six Months Ended June 30 th, 2015 (in accordance with IFRS) Athens
More informationFY 2018 Results for Rocket Internet SE & Selected Companies 4 APRIL 2019
FY 2018 Results for Rocket Internet SE & Selected Companies 4 APRIL 2019 1 Disclaimer This document is being presented solely for informational purposes and should not be treated as giving investment advice.
More informationQ EARNINGS REVIEW GORENJE GROUP
WebCast, June 4th Dr. Peter Groznik, CFO 1 EARNINGS REVIEW GORENJE GROUP : Highlights / Gorenje Group Change Plan Plan track Comparable* Change Consolidated revenue 299.1 370.2-19.2% 1,391.4 21.5% 299.1
More informationWorkshop II Shaping 2030 from a Financial Perspective
Workshop II Shaping 2030 from a Financial Perspective Bethune, 5 September 2018 Thorsten Boeckers, Chief Financial Officer Thorsten Boeckers Thorsten Boeckers was born in 1975 in Würselen (North Rhine-Westphalia).
More informationPuma Energy : Fourth quarter & full year 2018 results Thursday 28 th March Puma Energy
Puma Energy : Fourth quarter & full year 2018 results Thursday 28 th March 2019 Puma Energy The opportunity for Puma Energy Unique footprint, great people & strong business fundamentals in high potential
More information