Market announcement
AS PRFoods
LEI code
529900PFXFO2ZDCRNK93
Size of the entity
Medium group
Economic activities
Financial and Insurance Activities
Country of registered office
Estonia
General information
Categories
Other corporate action
Unique data record identifier
6886
Submission date and time
16.09.2018 21:00:00
Content of announcement in Estonian
Title
PRF: AS-i PRFoods auditeerimata konsolideeritud müügikäive august 2018
Message
PRFoods 2018. aasta augusti auditeerimata konsolideeritud käive kasvas tänu uute ettevõtete lisandumisele võrrelduna 2017. aasta augustiga +34,2% ehk +1,8 miljoni euro võrra, kasvades 7,0 miljoni euroni. Võrreldav käive kahanes juulis -1,5% ehk -0,1 miljoni euro võrra. Alates juulist 2018 sisaldab võrreldav käive ka John Ross Jr. ja Coln Valley käivet. Võrreldes 2017. aasta augusti pro forma käibega, kahanes käive -1,3 miljoni euro võrra ehk -15,9% võrra. 2017. aasta pro forma käibes on arvesse võetud kõigi grupi ettevõtete käive 2017. aasta augustis. Augusti käive jaguneb suuremate sihtturgude lõikes järgnevalt: Soome 5,2 miljonit eurot, UK 1,0 miljonit eurot, Eesti 0,3 miljonit eurot, Prantsusmaa 0,2 miljonit eurot, Läti 0,1 miljonit eurot ja Kreeka 0,1 miljonit eurot. Ülejäänud käive 0,1 miljonit eurot moodustub ekspordist erinevatesse riikidesse. Alates 2018. aastast avaldab ettevõtte igakuiselt müügikäibe tooterühmade lõikes. Detailsem ülevaade käibest klientide ning riikide võrdluses avaldatakse kvartaliaruandes. Konsolideeritud Pro Forma +---------------+-------+-------+------+---------+-------+-------+------+------+ | | | | | | | | |muutus| |Käive milj EUR |08.2018|08.2017|muutus|muutus % |08.2018|08.2017|muutus|% | +---------------+-------+-------+------+---------+-------+-------+------+------+ |Kuum- ja | | | | | | | | | |külmsuitsutatud| | | | | | | | | |tooted | 3,0| 3,0| 0,03| +1,0%| 3,0| 3,0| 0,0| +0,2%| +---------------+-------+-------+------+---------+-------+-------+------+------+ |Muud kalatooted| 0,8| 0,6| 0,1| +19,6%| 0,8| 0,8| 0,0| -0,3%| +---------------+-------+-------+------+---------+-------+-------+------+------+ |Kala ja | | | | | | | | | |kalafilee | 3,2| 1,6| 1,6| +100,2%| 3,2| 4,5| -1,2|-27,8%| +---------------+-------+-------+------+---------+-------+-------+------+------+ |Muu | 0,0| 0,0| 0,0|+1 149,9%| 0,0| 0,1| -0,1|-83,3%| +---------------+-------+-------+------+---------+-------+-------+------+------+ |Kokku | 7,0| 5,2| 1,8| +34,2%| 7,0| 8,3| -1,3|-15,9%| +---------------+-------+-------+------+---------+-------+-------+------+------+ Suurim käibe kasv oli augustis +1,6 miljonit eurot ehk +100,2% tuli võrdluses eelmise aastaga kala ja kalafilee tootegrupis. Käive kasvas kuum- ja külmsuitsutatud toodete grupis +0,03 miljonit eurot ehk +1,0% ning kasvas muude kalatoodete grupis +0,1 miljonit eurot ehk +19,6%. Indrek Kasela AS PRFoods Juhatuse liige T: +372 452 1470 [email protected] www.prfoods.ee
Content of announcement in English
Title
PRF: Unaudited consolidated turnover of AS PRFoods in August 2018
Message
In August 2018 the unaudited consolidated sales revenue of PRFoods increased by +34.2% y-o-y, i.e. by +1.8 million euros due to acquisition of new companies, reaching the level of 7.0 million euros. Comparable sales revenue decreased by -1.5%, i.e. -0.1 million euros. Starting from July 2018 the comparable revenues include John Ross Jr and Coln Valley revenues. Compared to pro forma sales revenue in August 2017 the sales revenue decreased in by -1.3 million euros, i.e. -15.9%. Pro forma sales revenue in August 2017 includes all group companies. Revenue is divided by largest target markets in August as following: Finland 5.2 million euros, UK 1.0 million euros, Estonia 0.3 million euros, France 0.2 million euros, Latvia 0.1 million euros and Greece 0.1 million euros. Remaining revenue 0.1 million euros consists of export to various countries. Starting from 2018, the Group is publishing sales revenue monthly by product groups. Detailed overview of sales revenue by customer groups and countries will be published in quarterly report. Consolidated Pro Forma +-------------+-------+-------+------+---------+-------+-------+------+--------+ |Revenues mln| | | | | | | | | |EUR |08'2018|08'2017|change| change %|08'2018|08'2017|change|change %| +-------------+-------+-------+------+---------+-------+-------+------+--------+ |Smoked | | | | | | | | | |products | 3.0| 3.0| 0.03| +1.0%| 3.0| 3.0| 0.0| +0.2%| +-------------+-------+-------+------+---------+-------+-------+------+--------+ |Other fish | | | | | | | | | |products | 0.8| 0.6| 0.1| +19.6%| 0.8| 0.8| 0.0| -0.3%| +-------------+-------+-------+------+---------+-------+-------+------+--------+ |Raw fish and | | | | | | | | | |fillets | 3.2| 1.6| 1.6| +100.2%| 3.2| 4.5| -1.2| -27.8%| +-------------+-------+-------+------+---------+-------+-------+------+--------+ |Other | 0.0| 0.0| 0.0|+1,149.9%| 0.0| 0.1| -0.1| -83.3%| +-------------+-------+-------+------+---------+-------+-------+------+--------+ |Total | 7.0| 5.2| 1.8| +34.2%| 7.0| 8.3| -1.3| -15.9%| +-------------+-------+-------+------+---------+-------+-------+------+--------+ The largest increase in August compared to previous year in revenue came from the raw fish and fillets products group, which increased by +1.6 million euros, i.e. +100.2%. The revenue from the smoked products group increased by +0.03 million euros, i.e. +1.0% and the revenue from the other fish product group increased by +0.1 million euros, i.e. +19.6%. Indrek Kasela AS PRFoods Member of the Management Board Phone: +372 452 1470 [email protected] www.prfoods.ee