logging in or signing up BOD 22 July 09 Saeed aSGuest28719 Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINT lite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 26 Category: Business & Fin.. License: All Rights Reserved Like it (0) Dislike it (0) Added: October 18, 2009 This Presentation is Public Favorites: 0 Presentation Description No description available. Comments Posting comment... Premium member Presentation Transcript Board Meeting 22 July 2009 : Board Meeting 22 July 2009 Financial Performance Half Year 2009 : Financial Performance Half Year 2009 Slide 3: Grand Mills (AED’ MM) Volume growth of 17% net of the decline in pricing results to 8% top line growth. Easing of Wheat prices transcends to higher GP/NP. Competition prices drags Feed GP/NP down. Slide 4: Flour (AED’ MM) Increase in sales volume and durable prices to customers yielded a 9% growth in Net Sales. Decline in Wheat prices resulted into higher GP/NP. Slide 5: Feed (AED’ MM) Volume growth has been partially offset by drop in prices impacting top line growth to 6%. Average 13% decline in prices. Slide 6: Water and Beverages (AED’MM) Strong growth of 43% in Net Sales – Water volume grew by 24%. Higher expenses due to new business launches and full year impact of infrastructure cost. Slide 7: Al Ain Vegetable (AED’ MM) Business is in early stage of setting its market position. Reason for lower GP - Budget Sales Volume (7.1) Sales Price (9.8) Total Sales Variance (16.9) Cost price 1.7 Cost volume 7.3 Total Cost Variance 9.0 Total GP Variance (7.9) Slide 8: Agthia (AED’ MM) Slide 9: Agthia excl. new businesses (AED’ MM) Slide 10: Cashflow (AED’ MM) Slide 11: Directors’ Report Slide 12: Directors’ Report (continued) Slide 13: Directors’ Report (continued) Slide 14: Directors’ Report (continued) Slide 15: Balance Sheet (AED’ MM) Slide 16: Average Working Capital (AED’ MM) End : End Slide 18: Growth in NS and NP (AED’ MM) You do not have the permission to view this presentation. In order to view it, please contact the author of the presentation.
BOD 22 July 09 Saeed aSGuest28719 Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINT lite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 26 Category: Business & Fin.. License: All Rights Reserved Like it (0) Dislike it (0) Added: October 18, 2009 This Presentation is Public Favorites: 0 Presentation Description No description available. Comments Posting comment... Premium member Presentation Transcript Board Meeting 22 July 2009 : Board Meeting 22 July 2009 Financial Performance Half Year 2009 : Financial Performance Half Year 2009 Slide 3: Grand Mills (AED’ MM) Volume growth of 17% net of the decline in pricing results to 8% top line growth. Easing of Wheat prices transcends to higher GP/NP. Competition prices drags Feed GP/NP down. Slide 4: Flour (AED’ MM) Increase in sales volume and durable prices to customers yielded a 9% growth in Net Sales. Decline in Wheat prices resulted into higher GP/NP. Slide 5: Feed (AED’ MM) Volume growth has been partially offset by drop in prices impacting top line growth to 6%. Average 13% decline in prices. Slide 6: Water and Beverages (AED’MM) Strong growth of 43% in Net Sales – Water volume grew by 24%. Higher expenses due to new business launches and full year impact of infrastructure cost. Slide 7: Al Ain Vegetable (AED’ MM) Business is in early stage of setting its market position. Reason for lower GP - Budget Sales Volume (7.1) Sales Price (9.8) Total Sales Variance (16.9) Cost price 1.7 Cost volume 7.3 Total Cost Variance 9.0 Total GP Variance (7.9) Slide 8: Agthia (AED’ MM) Slide 9: Agthia excl. new businesses (AED’ MM) Slide 10: Cashflow (AED’ MM) Slide 11: Directors’ Report Slide 12: Directors’ Report (continued) Slide 13: Directors’ Report (continued) Slide 14: Directors’ Report (continued) Slide 15: Balance Sheet (AED’ MM) Slide 16: Average Working Capital (AED’ MM) End : End Slide 18: Growth in NS and NP (AED’ MM)