BOD 22 July 09 Saeed

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Added: October 18, 2009 This Presentation is Public 
Presentation Category : Business & Finance All Rights Reserved
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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)